# C_2013091EN.01022301.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/223 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/223

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Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013

(2013/C 91/40)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 108 334 800 | 68 681 628 | |
| | Title 2 — Total | 108 334 800 | 68 681 628 | |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 3 033 374 | 1 785 722 | |
| | Title 3 — Total | 3 033 374 | 1 785 722 | |
| 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 | | 22 013 | |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | | 1 635 | |
| | Title 5 — Total | | 23 648 | |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | | 6 441 581 | |
| | Title 6 — Total | | 6 441 581 | |
| | GRAND TOTAL | 112 928 174 | 78 492 579 | |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

108 334 800

68 681 628

Title 2 — Total

Title 2 — Total

108 334 800

108 334 800

68 681 628

68 681 628

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

3 033 374

1 785 722

Title 3 — Total

Title 3 — Total

3 033 374

3 033 374

1 785 722

1 785 722

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

22 013

5 7

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

1 635

Title 5 — Total

Title 5 — Total

23 648

23 648

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

6 441 581

Title 6 — Total

Title 6 — Total

6 441 581

6 441 581

GRAND TOTAL

GRAND TOTAL

112 928 174

112 928 174

78 492 579

78 492 579

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 814 600 | 3 814 600 | 2 675 814 | 2 675 814 | | |
| 1 2 | RECRUITMENT EXPENSES | 326 000 | 326 000 | 142 263 | 142 263 | | |
| 1 3 | MISSION | 320 000 | 320 000 | 281 321 | 281 321 | | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 835 | 133 835 | 33 000 | 33 000 | | |
| 1 5 | TRAINING | 100 400 | 100 400 | 128 500 | 128 500 | | |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 455 900 | 455 900 | 202 502 | 202 502 | | |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | 2 700 | 2 700 | | |
| | Title 1 — Total | 5 153 735 | 5 153 735 | 3 466 100 | 3 466 100 | | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 176 533 | 176 533 | 73 050 | 73 050 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 328 265 | 328 265 | 245 990 | 245 990 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 228 500 | 228 500 | 73 150 | 73 150 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 310 500 | 310 500 | 347 200 | 347 200 | | |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 13 000 | 13 000 | 9 000 | 9 000 | | |
| 2 5 | MEETING EXPENSES | 248 000 | 248 000 | 262 000 | 262 000 | | |
| | Title 2 — Total | 1 304 798 | 1 304 798 | 1 010 390 | 1 010 390 | | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 128 865 709 | 102 200 841 | 91 140 530 | 73 000 789 | | |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 495 100 | 2 105 200 | 446 100 | 412 000 | | |
| 3 2 | COMMUNICATION AND OUTREACH | 1 939 000 | 1 852 100 | 562 000 | 548 500 | | |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 265 000 | 311 500 | 78 500 | 54 800 | | |
| | Title 3 — Total | 133 564 809 | 106 469 641 | 92 227 130 | 74 016 089 | | |
| | GRAND TOTAL | 140 023 342 | 112 928 174 | 96 703 620 | 78 492 579 | | |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 814 600

3 814 600

2 675 814

2 675 814

1 2

RECRUITMENT EXPENSES

326 000

326 000

142 263

142 263

1 3

MISSION

320 000

320 000

281 321

281 321

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 835

133 835

33 000

33 000

1 5

TRAINING

100 400

100 400

128 500

128 500

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

455 900

455 900

202 502

202 502

1 7

REPRESENTATION

3 000

3 000

2 700

2 700

Title 1 — Total

Title 1 — Total

5 153 735

5 153 735

5 153 735

5 153 735

3 466 100

3 466 100

3 466 100

3 466 100

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

176 533

176 533

73 050

73 050

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

328 265

328 265

245 990

245 990

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

228 500

228 500

73 150

73 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

310 500

310 500

347 200

347 200

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

13 000

13 000

9 000

9 000

2 5

MEETING EXPENSES

248 000

248 000

262 000

262 000

Title 2 — Total

Title 2 — Total

1 304 798

1 304 798

1 304 798

1 304 798

1 010 390

1 010 390

1 010 390

1 010 390

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

128 865 709

102 200 841

91 140 530

73 000 789

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 495 100

2 105 200

446 100

412 000

3 2

COMMUNICATION AND OUTREACH

1 939 000

1 852 100

562 000

548 500

3 3

STRATEGY AND STAKEHOLDER RELATIONS

265 000

311 500

78 500

54 800

Title 3 — Total

Title 3 — Total

133 564 809

133 564 809

106 469 641

106 469 641

92 227 130

92 227 130

74 016 089

74 016 089

GRAND TOTAL

GRAND TOTAL

140 023 342

140 023 342

112 928 174

112 928 174

96 703 620

96 703 620

78 492 579

78 492 579

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | | | — |
| AD 15 | — | — | — | | | |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | | | |
| AD 12 | — | — | — | | | |
| AD 11 | — | — | — | 1 | 2 | 1 |
| AD 10 | — | — | — | | 1 | |
| AD 9 | — | — | — | 4 | 3 | 2 |
| AD 8 | — | — | — | 8 | 8 | 3 |
| AD 7 | — | — | — | 2 | 2 | 1 |
| AD 6 | — | — | — | 12 | 5 | 7 |
| AD 5 | — | — | — | 1 | 1 | 1 |
| Total AD | — | — | — | 29 | 23 | 16 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | | | |
| AST 7 | — | — | — | | | |
| AST 6 | — | — | — | | | |
| AST 5 | — | — | — | | 1 | |
| AST 4 | — | — | — | 2 | 1 | 4 |
| AST 3 | — | — | — | 3 | 3 | 3 |
| AST 2 | — | — | — | | | |
| AST 1 | — | — | — | | | |
| Total AST | — | — | — | 5 | 5 | 7 |
| Grand Total | — | — | — | 34 | 28 | 23 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

AD 15

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

AD 12

—

—

—

AD 11

—

—

—

1

2

1

AD 10

—

—

—

1

AD 9

—

—

—

4

3

2

AD 8

—

—

—

8

8

3

AD 7

—

—

—

2

2

1

AD 6

—

—

—

12

5

7

AD 5

—

—

—

1

1

1

Total AD

—

—

—

29

23

16

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

AST 7

—

—

—

AST 6

—

—

—

AST 5

—

—

—

1

AST 4

—

—

—

2

1

4

AST 3

—

—

—

3

3

3

AST 2

—

—

—

AST 1

—

—

—

Total AST

—

—

—

5

5

7

Grand Total

Grand Total

—

—

—

—

—

—

34

34

28

28

23

23

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