# C_2014322EN.01004201.xml

| 18.9.2014 | EN | Official Journal of the European Union | C 322/42 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/42

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Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 2

2014/C 322/12

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 169 807 303 | | 169 807 303 |
| | Title 2 — Total | 169 807 303 | | 169 807 303 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 4 992 335 | | 4 992 335 |
| | Title 3 — Total | 4 992 335 | | 4 992 335 |
| 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 | 23 419 | | 23 419 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | | 7 434 | 7 434 |
| | Title 5 — Total | 23 419 | 7 434 | 30 853 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 100 477 | | 100 477 |
| | Title 6 — Total | 100 477 | | 100 477 |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 136 838 | 575 594 | 712 432 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 136 838 | 575 594 | 712 432 |
| | GRAND TOTAL | 176 620 372 | 583 028 | 177 203 400 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

169 807 303

169 807 303

Title 2 — Total

Title 2 — Total

169 807 303

169 807 303

169 807 303

169 807 303

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

4 992 335

4 992 335

Title 3 — Total

Title 3 — Total

4 992 335

4 992 335

4 992 335

4 992 335

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

23 419

23 419

5 7

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

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

7 434

7 434

Title 5 — Total

Title 5 — Total

23 419

23 419

7 434

7 434

30 853

30 853

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

100 477

100 477

Title 6 — Total

Title 6 — Total

100 477

100 477

100 477

100 477

7

7

CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0

REPAYMENT OF KICS GRANTS

136 838

575 594

712 432

7 1

REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

p.m.

p.m.

Title 7 — Total

Title 7 — Total

136 838

136 838

575 594

575 594

712 432

712 432

GRAND TOTAL

GRAND TOTAL

176 620 372

176 620 372

583 028

583 028

177 203 400

177 203 400

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 685 000 | 4 685 000 | – 920 000 | – 920 000 | 3 765 000 | 3 765 000 |
| 1 2 | RECRUITMENT EXPENSES | 56 600 | 56 600 | –5 000 | –5 000 | 51 600 | 51 600 |
| 1 3 | MISSION | 357 000 | 357 000 | –50 000 | –50 000 | 307 000 | 307 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 91 050 | 91 050 | –7 550 | –7 550 | 83 500 | 83 500 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 215 000 | 215 000 | 110 000 | 110 000 | 325 000 | 325 000 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 5 507 050 | 5 507 050 | – 872 550 | – 872 550 | 4 634 500 | 4 634 500 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 114 600 | 114 600 | –75 500 | –75 500 | 39 100 | 39 100 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 465 000 | 465 000 | –97 000 | –97 000 | 368 000 | 368 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 212 200 | 212 200 | – 200 700 | – 200 700 | 11 500 | 11 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 294 500 | 294 500 | –7 000 | –7 000 | 287 500 | 287 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 73 000 | 73 000 | –11 600 | –11 600 | 61 400 | 61 400 |
| 2 5 | MEETING EXPENSES | 388 000 | 388 000 | 80 000 | 80 000 | 468 000 | 468 000 |
| | Title 2 — Total | 1 547 300 | 1 547 300 | – 311 800 | – 311 800 | 1 235 500 | 1 235 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 223 610 491 | 165 781 671 | 2 497 378 | 3 795 878 | 226 107 868 | 169 577 549 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 617 850 | 2 021 350 | – 610 000 | –1 143 500 | 2 007 850 | 877 850 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 400 000 | 1 700 000 | –5 000 | – 830 000 | 1 395 000 | 870 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 135 000 | 63 000 | – 115 000 | –55 000 | 20 000 | 8 000 |
| | Title 3 — Total | 227 763 341 | 169 566 021 | 1 767 378 | 1 767 378 | 229 530 718 | 171 333 399 |
| | GRAND TOTAL | 234 817 691 | 176 620 371 | 583 028 | 583 028 | 235 400 718 | 177 203 399 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 685 000

4 685 000

– 920 000

– 920 000

3 765 000

3 765 000

1 2

RECRUITMENT EXPENSES

56 600

56 600

–5 000

–5 000

51 600

51 600

1 3

MISSION

357 000

357 000

–50 000

–50 000

307 000

307 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

91 050

91 050

–7 550

–7 550

83 500

83 500

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

215 000

215 000

110 000

110 000

325 000

325 000

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

Title 1 — Total

5 507 050

5 507 050

5 507 050

5 507 050

– 872 550

– 872 550

– 872 550

– 872 550

4 634 500

4 634 500

4 634 500

4 634 500

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

114 600

114 600

–75 500

–75 500

39 100

39 100

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

465 000

465 000

–97 000

–97 000

368 000

368 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

212 200

212 200

– 200 700

– 200 700

11 500

11 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

294 500

294 500

–7 000

–7 000

287 500

287 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

73 000

73 000

–11 600

–11 600

61 400

61 400

2 5

MEETING EXPENSES

388 000

388 000

80 000

80 000

468 000

468 000

Title 2 — Total

Title 2 — Total

1 547 300

1 547 300

1 547 300

1 547 300

– 311 800

– 311 800

– 311 800

– 311 800

1 235 500

1 235 500

1 235 500

1 235 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

223 610 491

165 781 671

2 497 378

3 795 878

226 107 868

169 577 549

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 617 850

2 021 350

– 610 000

–1 143 500

2 007 850

877 850

3 2

COMMUNICATION AND OUTREACH

1 400 000

1 700 000

–5 000

– 830 000

1 395 000

870 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

135 000

63 000

– 115 000

–55 000

20 000

8 000

Title 3 — Total

Title 3 — Total

227 763 341

227 763 341

169 566 021

169 566 021

1 767 378

1 767 378

1 767 378

1 767 378

229 530 718

229 530 718

171 333 399

171 333 399

GRAND TOTAL

GRAND TOTAL

234 817 691

234 817 691

176 620 371

176 620 371

583 028

583 028

583 028

583 028

235 400 718

235 400 718

177 203 399

177 203 399

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