# C_2013185EN.01004901.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/49 |
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28.6.2013

EN

Official Journal of the European Union

C 185/49

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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 2

(2013/C 185/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 94 230 739 | | 94 230 739 |
| | Title 2 — Total | 94 230 739 | | 94 230 739 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 2 638 461 | | 2 638 461 |
| | Title 3 — Total | 2 638 461 | | 2 638 461 |
| 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 | | | |
| | Title 5 — Total | | 24 406 | 24 406 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | | 1 563 494 | 1 563 494 |
| | Title 6 — Total | | 1 563 494 | 1 563 494 |
| | GRAND TOTAL | 98 429 200 | 1 587 900 | 100 017 100 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

94 230 739

94 230 739

Title 2 — Total

Title 2 — Total

94 230 739

94 230 739

94 230 739

94 230 739

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

2 638 461

Title 3 — Total

Title 3 — Total

2 638 461

2 638 461

2 638 461

2 638 461

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

Title 5 — Total

Title 5 — Total

24 406

24 406

24 406

24 406

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

1 563 494

1 563 494

Title 6 — Total

Title 6 — Total

1 563 494

1 563 494

1 563 494

1 563 494

GRAND TOTAL

GRAND TOTAL

98 429 200

98 429 200

1 587 900

1 587 900

100 017 100

100 017 100

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 814 600 | 3 814 600 | | | 3 814 600 | 3 814 600 |
| 1 2 | RECRUITMENT EXPENSES | 326 000 | 326 000 | | | 326 000 | 326 000 |
| 1 3 | MISSION | 320 000 | 320 000 | | | 320 000 | 320 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 835 | 133 835 | | | 133 835 | 133 835 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 455 900 | 455 900 | – 105 500 | – 105 500 | 350 400 | 350 400 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| | Title 1 — Total | 5 153 735 | 5 153 735 | – 105 500 | – 105 500 | 5 048 235 | 5 048 235 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 176 533 | 176 533 | –55 533 | –55 533 | 121 000 | 121 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 328 265 | 328 265 | –32 765 | –32 765 | 295 500 | 295 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 228 500 | 228 500 | – 182 500 | – 182 500 | 46 000 | 46 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 310 500 | 310 500 | –31 000 | –31 000 | 279 500 | 279 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 13 000 | 13 000 | | | 13 000 | 13 000 |
| 2 5 | MEETING EXPENSES | 248 000 | 248 000 | | | 248 000 | 248 000 |
| | Title 2 — Total | 1 304 798 | 1 304 798 | – 301 798 | – 301 798 | 1 003 000 | 1 003 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 128 865 709 | 87 701 867 | 1 315 704 | 3 333 088 | 130 181 413 | 91 034 955 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 495 100 | 2 105 200 | – 280 000 | – 618 290 | 2 215 100 | 1 486 910 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 939 000 | 1 852 100 | – 469 000 | – 591 100 | 1 470 000 | 1 261 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 265 000 | 311 500 | – 135 000 | – 128 500 | 130 000 | 183 000 |
| | Title 3 — Total | 133 564 809 | 91 970 667 | 431 704 | 1 995 198 | 133 996 513 | 93 965 865 |
| | GRAND TOTAL | 140 023 342 | 98 429 200 | 24 406 | 1 587 900 | 140 047 748 | 100 017 100 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 814 600

3 814 600

3 814 600

3 814 600

1 2

RECRUITMENT EXPENSES

326 000

326 000

326 000

326 000

1 3

MISSION

320 000

320 000

320 000

320 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 835

133 835

133 835

133 835

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

455 900

455 900

– 105 500

– 105 500

350 400

350 400

1 7

REPRESENTATION

3 000

3 000

3 000

3 000

Title 1 — Total

Title 1 — Total

5 153 735

5 153 735

5 153 735

5 153 735

– 105 500

– 105 500

– 105 500

– 105 500

5 048 235

5 048 235

5 048 235

5 048 235

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

176 533

176 533

–55 533

–55 533

121 000

121 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

328 265

328 265

–32 765

–32 765

295 500

295 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

228 500

228 500

– 182 500

– 182 500

46 000

46 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

310 500

310 500

–31 000

–31 000

279 500

279 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

13 000

13 000

13 000

13 000

2 5

MEETING EXPENSES

248 000

248 000

248 000

248 000

Title 2 — Total

Title 2 — Total

1 304 798

1 304 798

1 304 798

1 304 798

– 301 798

– 301 798

– 301 798

– 301 798

1 003 000

1 003 000

1 003 000

1 003 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

128 865 709

87 701 867

1 315 704

3 333 088

130 181 413

91 034 955

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 495 100

2 105 200

– 280 000

– 618 290

2 215 100

1 486 910

3 2

COMMUNICATION AND OUTREACH

1 939 000

1 852 100

– 469 000

– 591 100

1 470 000

1 261 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

265 000

311 500

– 135 000

– 128 500

130 000

183 000

Title 3 — Total

Title 3 — Total

133 564 809

133 564 809

91 970 667

91 970 667

431 704

431 704

1 995 198

1 995 198

133 996 513

133 996 513

93 965 865

93 965 865

GRAND TOTAL

GRAND TOTAL

140 023 342

140 023 342

98 429 200

98 429 200

24 406

24 406

1 587 900

1 587 900

140 047 748

140 047 748

100 017 100

100 017 100

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