# C_2014058EN.01004901.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/49 |
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28.2.2014

EN

Official Journal of the European Union

C 58/49

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Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — amending budget No 4

(2014/C 58/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 94 230 739 | –3 314 221 | 90 916 518 |
| | Title 2 — Total | 94 230 739 | –3 314 221 | 90 916 518 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 2 638 461 | –92 798 | 2 545 663 |
| | Title 3 — Total | 2 638 461 | –92 798 | 2 545 663 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | | 1 560 000 |
| | Title 4 — Total | 1 560 000 | | 1 560 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | 24 406 | | 24 406 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | 24 406 | | 24 406 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 2 805 811 | | 2 805 811 |
| | Title 6 — Total | 2 805 811 | | 2 805 811 |
| | GRAND TOTAL | 101 259 417 | –3 407 019 | 97 852 398 |

Title

Chapter

Heading

Budget 2013

Amending budget No 4

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

94 230 739

–3 314 221

90 916 518

Title 2 — Total

Title 2 — Total

94 230 739

94 230 739

–3 314 221

–3 314 221

90 916 518

90 916 518

3

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

2 638 461

–92 798

2 545 663

Title 3 — Total

Title 3 — Total

2 638 461

2 638 461

–92 798

–92 798

2 545 663

2 545 663

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

Title 4 — Total

Title 4 — Total

1 560 000

1 560 000

1 560 000

1 560 000

5

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

24 406

24 406

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

p.m.

p.m.

Title 5 — Total

Title 5 — Total

24 406

24 406

24 406

24 406

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

2 805 811

2 805 811

Title 6 — Total

Title 6 — Total

2 805 811

2 805 811

2 805 811

2 805 811

GRAND TOTAL

GRAND TOTAL

101 259 417

101 259 417

–3 407 019

–3 407 019

97 852 398

97 852 398

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 328 000 | 3 328 000 | | | 3 328 000 | 3 328 000 |
| 1 2 | RECRUITMENT EXPENSES | 222 000 | 222 000 | | | 222 000 | 222 000 |
| 1 3 | MISSION | 320 000 | 320 000 | | | 320 000 | 320 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 76 435 | 76 435 | | | 76 435 | 76 435 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 7 | REPRESENTATION | 1 500 | 1 500 | | | 1 500 | 1 500 |
| | Title 1 — Total | 4 248 335 | 4 248 335 | | | 4 248 335 | 4 248 335 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 47 200 | 47 200 | | | 47 200 | 47 200 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 295 500 | 295 500 | | | 295 500 | 295 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 29 500 | 29 500 | | | 29 500 | 29 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 273 300 | 273 300 | | | 273 300 | 273 300 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 13 000 | 13 000 | | | 13 000 | 13 000 |
| 2 5 | MEETING EXPENSES | 273 000 | 273 000 | | | 273 000 | 273 000 |
| | Title 2 — Total | 931 500 | 931 500 | | | 931 500 | 931 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 133 031 230 | 93 732 672 | | –2 947 019 | 133 031 230 | 90 785 653 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 519 000 | 1 141 910 | | – 210 000 | 1 519 000 | 931 910 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 460 000 | 1 051 000 | | – 250 000 | 1 460 000 | 801 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 100 000 | 154 000 | | | 100 000 | 154 000 |
| | Title 3 — Total | 136 110 230 | 96 079 582 | | –3 407 019 | 136 110 230 | 92 672 563 |
| | GRAND TOTAL | 141 290 065 | 101 259 417 | | –3 407 019 | 141 290 065 | 97 852 398 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 328 000

3 328 000

3 328 000

3 328 000

1 2

RECRUITMENT EXPENSES

222 000

222 000

222 000

222 000

1 3

MISSION

320 000

320 000

320 000

320 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

76 435

76 435

76 435

76 435

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

200 000

200 000

200 000

200 000

1 7

REPRESENTATION

1 500

1 500

1 500

1 500

Title 1 — Total

Title 1 — Total

4 248 335

4 248 335

4 248 335

4 248 335

4 248 335

4 248 335

4 248 335

4 248 335

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

47 200

47 200

47 200

47 200

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

295 500

295 500

295 500

295 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

29 500

29 500

29 500

29 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

273 300

273 300

273 300

273 300

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

13 000

13 000

13 000

13 000

2 5

MEETING EXPENSES

273 000

273 000

273 000

273 000

Title 2 — Total

Title 2 — Total

931 500

931 500

931 500

931 500

931 500

931 500

931 500

931 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

133 031 230

93 732 672

–2 947 019

133 031 230

90 785 653

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 519 000

1 141 910

– 210 000

1 519 000

931 910

3 2

COMMUNICATION AND OUTREACH

1 460 000

1 051 000

– 250 000

1 460 000

801 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

100 000

154 000

100 000

154 000

Title 3 — Total

Title 3 — Total

136 110 230

136 110 230

96 079 582

96 079 582

–3 407 019

–3 407 019

136 110 230

136 110 230

92 672 563

92 672 563

GRAND TOTAL

GRAND TOTAL

141 290 065

141 290 065

101 259 417

101 259 417

–3 407 019

–3 407 019

141 290 065

141 290 065

97 852 398

97 852 398

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