# C_2013281EN.01003301.xml

| 27.9.2013 | EN | Official Journal of the European Union | C 281/33 |
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27.9.2013

EN

Official Journal of the European Union

C 281/33

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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 3

(2013/C 281/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 3 | 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 | p.m. | | p.m. |
| | Title 5 — Total | 24 406 | | 24 406 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 1 563 494 | 1 242 317 | 2 805 811 |
| | Title 6 — Total | 1 563 494 | 1 242 317 | 2 805 811 |
| | GRAND TOTAL | 100 017 100 | 1 242 317 | 101 259 417 |

Title

Chapter

Heading

Budget 2013

Amending budget No 3

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

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

1 563 494

1 242 317

2 805 811

Title 6 — Total

Title 6 — Total

1 563 494

1 563 494

1 242 317

1 242 317

2 805 811

2 805 811

GRAND TOTAL

GRAND TOTAL

100 017 100

100 017 100

1 242 317

1 242 317

101 259 417

101 259 417

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 864 600 | 3 864 600 | – 536 600 | – 536 600 | 3 328 000 | 3 328 000 |
| 1 2 | RECRUITMENT EXPENSES | 326 000 | 326 000 | – 104 000 | – 104 000 | 222 000 | 222 000 |
| 1 3 | MISSION | 320 000 | 320 000 | | | 320 000 | 320 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 83 835 | 83 835 | –7 400 | –7 400 | 76 435 | 76 435 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 350 400 | 350 400 | – 150 400 | – 150 400 | 200 000 | 200 000 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | –1 500 | –1 500 | 1 500 | 1 500 |
| | Title 1 — Total | 5 048 235 | 5 048 235 | – 799 900 | – 799 900 | 4 248 335 | 4 248 335 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 121 000 | 121 000 | –5 000 | –5 000 | 116 000 | 116 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 295 500 | 295 500 | | | 295 500 | 295 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 46 000 | 46 000 | –16 500 | –16 500 | 29 500 | 29 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 279 500 | 279 500 | –5 000 | –5 000 | 274 500 | 274 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 13 000 | 13 000 | | | 13 000 | 13 000 |
| 2 5 | MEETING EXPENSES | 248 000 | 248 000 | –45 000 | –45 000 | 203 000 | 203 000 |
| | Title 2 — Total | 1 003 000 | 1 003 000 | –71 500 | –71 500 | 931 500 | 931 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 130 181 413 | 91 034 955 | 2 849 817 | 2 697 717 | 133 031 230 | 93 732 672 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 215 100 | 1 486 910 | – 696 100 | – 345 000 | 1 519 000 | 1 141 910 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 470 000 | 1 261 000 | –10 000 | – 210 000 | 1 460 000 | 1 051 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 130 000 | 183 000 | –30 000 | –29 000 | 100 000 | 154 000 |
| | Title 3 — Total | 133 996 513 | 93 965 865 | 2 113 717 | 2 113 717 | 136 110 230 | 96 079 582 |
| | GRAND TOTAL | 140 047 748 | 100 017 100 | 1 242 317 | 1 242 317 | 141 290 065 | 101 259 417 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 864 600

3 864 600

– 536 600

– 536 600

3 328 000

3 328 000

1 2

RECRUITMENT EXPENSES

326 000

326 000

– 104 000

– 104 000

222 000

222 000

1 3

MISSION

320 000

320 000

320 000

320 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

83 835

83 835

–7 400

–7 400

76 435

76 435

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

350 400

350 400

– 150 400

– 150 400

200 000

200 000

1 7

REPRESENTATION

3 000

3 000

–1 500

–1 500

1 500

1 500

Title 1 — Total

Title 1 — Total

5 048 235

5 048 235

5 048 235

5 048 235

– 799 900

– 799 900

– 799 900

– 799 900

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

121 000

121 000

–5 000

–5 000

116 000

116 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

295 500

295 500

295 500

295 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

46 000

46 000

–16 500

–16 500

29 500

29 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

279 500

279 500

–5 000

–5 000

274 500

274 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

13 000

13 000

13 000

13 000

2 5

MEETING EXPENSES

248 000

248 000

–45 000

–45 000

203 000

203 000

Title 2 — Total

Title 2 — Total

1 003 000

1 003 000

1 003 000

1 003 000

–71 500

–71 500

–71 500

–71 500

931 500

931 500

931 500

931 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

130 181 413

91 034 955

2 849 817

2 697 717

133 031 230

93 732 672

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 215 100

1 486 910

– 696 100

– 345 000

1 519 000

1 141 910

3 2

COMMUNICATION AND OUTREACH

1 470 000

1 261 000

–10 000

– 210 000

1 460 000

1 051 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

130 000

183 000

–30 000

–29 000

100 000

154 000

Title 3 — Total

Title 3 — Total

133 996 513

133 996 513

93 965 865

93 965 865

2 113 717

2 113 717

2 113 717

2 113 717

136 110 230

136 110 230

96 079 582

96 079 582

GRAND TOTAL

GRAND TOTAL

140 047 748

140 047 748

100 017 100

100 017 100

1 242 317

1 242 317

1 242 317

1 242 317

141 290 065

141 290 065

101 259 417

101 259 417

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