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GREEN EUROPEAN FOUNDATION / ANNUAL REPORT 2011
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Eligible expenditure
Euro
A.1: Personnel costs
228,620.33
1. Salaries
120,645.50
2. Contributions
61,081.84
3. Professional training
2,496.00
4. Staff mission expenses
15,805.20
5. Other personnel costs
28,591.79
A.2: Infrastructure and operating costs
74,877.52
1. Rent, charges and maintenance costs
21,214.36
2. Costs relating to the installation, operation and maintenance of equipment
21,440.35
3. Depreciation of movable and immovable property 4. Stationery and office supplies
363.81 8,257.12
5. Postal and telecommunications charges
17,199.86
6. Printing, translation and reproduction costs
5,966.42
7. Other infrastructure costs
435.60
A.3: Administrative expenditure
55,640.20
1. Documentation costs (newspapers, press agencies, databases) 2. Costs of studies and research
974.44 44,830.50
3. Legal costs
306.28
4. Accounting and audit costs
8,513.50
5. Miscellaneous administrative costs
1,015.48
A.4: Meetings and representation costs
38,593.12
1. Costs of meetings of the political party
31,542.03
2. Participation in seminars and conferences
3,329.91
3. Representation costs
3,466.18
4. Cost of invitations
244.00
5. Other meeting-related costs
11.00
A.5: Information and publication costs
553,909.41
1. Publication costs
174,968.60
2. Creation and operation of Internet sites
50,033.04
3. Publicity costs
7,248.45
4. Communications equipment (gadgets)
1,957.47
5. Seminars and exhibitions
319,701.85
A.6: Expenditure relating to contributions in kind
50,437.29
A. TOTAL ELIGIBLE EXPENDITURE
1,002,077.87 Revenue
* European Parliament grant
850,526.71
Other own resources
101,113.87
Contributions in kind
50,437.29
D. REVENUE (to cover eligible expenditure)
1,002,077.87