# C_2014090EN.01024501.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/245 |
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28.3.2014

EN

Official Journal of the European Union

C 90/245

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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 5

(2014/C 90/46)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 5 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 90 916 518 | | 90 916 518 |
| | Title 2 — Total | 90 916 518 | | 90 916 518 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 2 545 663 | | 2 545 663 |
| | Title 3 — Total | 2 545 663 | | 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 ADMINISTRATIVE 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 | 2 805 811,32 | 907 674,43 | 3 713 485,75 |
| | Title 6 — Total | 2 805 811,32 | 907 674,43 | 3 713 485,75 |
| | GRAND TOTAL | 97 852 398,32 | 907 674,43 | 98 760 072,75 |

Title

Chapter

Heading

Budget 2013

Amending budget No 5

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

90 916 518

90 916 518

Title 2 — Total

Title 2 — Total

90 916 518

90 916 518

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

2 545 663

2 545 663

Title 3 — Total

Title 3 — Total

2 545 663

2 545 663

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 ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADMINISTRATIVE 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

2 805 811,32

907 674,43

3 713 485,75

Title 6 — Total

Title 6 — Total

2 805 811,32

2 805 811,32

907 674,43

907 674,43

3 713 485,75

3 713 485,75

GRAND TOTAL

GRAND TOTAL

97 852 398,32

97 852 398,32

907 674,43

907 674,43

98 760 072,75

98 760 072,75

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 5 | 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 | 133 031 230,32 | 90 785 653,32 | 907 674,43 | 907 674,43 | 133 938 904,75 | 91 693 327,75 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 519 000 | 931 910 | | | 1 519 000 | 931 910 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 460 000 | 801 000 | | | 1 460 000 | 801 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 100 000 | 154 000 | | | 100 000 | 154 000 |
| | Title 3 — Total | 136 110 230,32 | 92 672 563,32 | 907 674,43 | 907 674,43 | 137 017 904,75 | 93 580 237,75 |
| | GRAND TOTAL | 141 290 065,32 | 97 852 398,32 | 907 674,43 | 907 674,43 | 142 197 739,75 | 98 760 072,75 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 5

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

133 031 230,32

90 785 653,32

907 674,43

907 674,43

133 938 904,75

91 693 327,75

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 519 000

931 910

1 519 000

931 910

3 2

COMMUNICATION AND OUTREACH

1 460 000

801 000

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

136 110 230,32

136 110 230,32

92 672 563,32

92 672 563,32

907 674,43

907 674,43

907 674,43

907 674,43

137 017 904,75

137 017 904,75

93 580 237,75

93 580 237,75

GRAND TOTAL

GRAND TOTAL

141 290 065,32

141 290 065,32

97 852 398,32

97 852 398,32

907 674,43

907 674,43

907 674,43

907 674,43

142 197 739,75

142 197 739,75

98 760 072,75

98 760 072,75

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