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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



GEF Annual Report 2011