# C_2014322EN.01003901.xml

| 18.9.2014 | EN | Official Journal of the European Union | C 322/39 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/39

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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 1

2014/C 322/11

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | 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 | 5 145 161 | – 152 826 | 4 992 335 |
| | Title 3 — Total | 5 145 161 | – 152 826 | 4 992 335 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | p.m. | 1 560 000 | 1 560 000 |
| | Title 4 — Total | p.m. | 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 | p.m. | 23 419 | 23 419 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | 23 419 | 23 419 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 100 477 | 100 477 |
| | Title 6 — Total | p.m. | 100 477 | 100 477 |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF UNUSED KICS GRANTS | p.m. | 136 838 | 136 838 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | p.m. | 136 838 | 136 838 |
| | GRAND TOTAL | 174 952 464 | 1 667 908 | 176 620 372 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

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

5 145 161

– 152 826

4 992 335

Title 3 — Total

Title 3 — Total

5 145 161

5 145 161

– 152 826

– 152 826

4 992 335

4 992 335

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

p.m.

1 560 000

1 560 000

Title 4 — Total

Title 4 — Total

p.m.

p.m.

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

p.m.

23 419

23 419

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

p.m.

p.m.

23 419

23 419

23 419

23 419

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

100 477

100 477

Title 6 — Total

Title 6 — Total

p.m.

p.m.

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 UNUSED KICS GRANTS

p.m.

136 838

136 838

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

p.m.

p.m.

136 838

136 838

136 838

136 838

GRAND TOTAL

GRAND TOTAL

174 952 464

174 952 464

1 667 908

1 667 908

176 620 372

176 620 372

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 125 000 | 3 125 000 | 1 560 000 | 1 560 000 | 4 685 000 | 4 685 000 |
| 1 2 | RECRUITMENT EXPENSES | 56 600 | 56 600 | | | 56 600 | 56 600 |
| 1 3 | MISSION | 357 000 | 357 000 | | | 357 000 | 357 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 91 050 | 91 050 | | | 91 050 | 91 050 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 215 000 | 215 000 | | | 215 000 | 215 000 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 3 947 050 | 3 947 050 | 1 560 000 | 1 560 000 | 5 507 050 | 5 507 050 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 114 600 | 114 600 | | | 114 600 | 114 600 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 212 200 | 212 200 | | | 212 200 | 212 200 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 294 500 | 294 500 | | | 294 500 | 294 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 73 000 | 73 000 | | | 73 000 | 73 000 |
| 2 5 | MEETING EXPENSES | 388 000 | 388 000 | | | 388 000 | 388 000 |
| | Title 2 — Total | 1 547 300 | 1 547 300 | | | 1 547 300 | 1 547 300 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 232 547 601 | 165 686 614 | –8 937 110 | 95 057 | 223 610 491 | 165 781 671 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 605 000 | 2 008 500 | 12 850 | 12 850 | 2 617 850 | 2 021 350 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 400 000 | 1 700 000 | | | 1 400 000 | 1 700 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 135 000 | 63 000 | | | 135 000 | 63 000 |
| | Title 3 — Total | 236 687 601 | 169 458 114 | –8 924 260 | 107 907 | 227 763 341 | 169 566 021 |
| | GRAND TOTAL | 242 181 951 | 174 952 464 | –7 364 260 | 1 667 907 | 234 817 691 | 176 620 371 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 125 000

3 125 000

1 560 000

1 560 000

4 685 000

4 685 000

1 2

RECRUITMENT EXPENSES

56 600

56 600

56 600

56 600

1 3

MISSION

357 000

357 000

357 000

357 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

91 050

91 050

91 050

91 050

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

215 000

215 000

215 000

215 000

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

Title 1 — Total

3 947 050

3 947 050

3 947 050

3 947 050

1 560 000

1 560 000

1 560 000

1 560 000

5 507 050

5 507 050

5 507 050

5 507 050

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

114 600

114 600

114 600

114 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

465 000

465 000

465 000

465 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

212 200

212 200

212 200

212 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

294 500

294 500

294 500

294 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

73 000

73 000

73 000

73 000

2 5

MEETING EXPENSES

388 000

388 000

388 000

388 000

Title 2 — Total

Title 2 — Total

1 547 300

1 547 300

1 547 300

1 547 300

1 547 300

1 547 300

1 547 300

1 547 300

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

232 547 601

165 686 614

–8 937 110

95 057

223 610 491

165 781 671

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 605 000

2 008 500

12 850

12 850

2 617 850

2 021 350

3 2

COMMUNICATION AND OUTREACH

1 400 000

1 700 000

1 400 000

1 700 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

135 000

63 000

135 000

63 000

Title 3 — Total

Title 3 — Total

236 687 601

236 687 601

169 458 114

169 458 114

–8 924 260

–8 924 260

107 907

107 907

227 763 341

227 763 341

169 566 021

169 566 021

GRAND TOTAL

GRAND TOTAL

242 181 951

242 181 951

174 952 464

174 952 464

–7 364 260

–7 364 260

1 667 907

1 667 907

234 817 691

234 817 691

176 620 371

176 620 371

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