# C_2013052EN.01004501.xml

| 22.2.2013 | EN | Official Journal of the European Union | C 52/45 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/45

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Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 2

(2013/C 52/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 68 681 628 | | 68 681 628 |
| | Title 2 — Total | 68 681 628 | | 68 681 628 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 1 785 722 | | 1 785 722 |
| | Title 3 — Total | 1 785 722 | | 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 | | 22 013 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 1 635 | | 1 635 |
| | Title 5 — Total | 23 648 | | 23 648 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 5 039 771 | 1 401 810 | 6 441 581 |
| | Title 6 — Total | 5 039 771 | 1 401 810 | 6 441 581 |
| | GRAND TOTAL | 77 090 769 | 1 401 810 | 78 492 579 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

68 681 628

68 681 628

Title 2 — Total

Title 2 — Total

68 681 628

68 681 628

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

1 785 722

1 785 722

Title 3 — Total

Title 3 — Total

1 785 722

1 785 722

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

22 013

5 7

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

1 635

1 635

Title 5 — Total

Title 5 — Total

23 648

23 648

23 648

23 648

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

5 039 771

1 401 810

6 441 581

Title 6 — Total

Title 6 — Total

5 039 771

5 039 771

1 401 810

1 401 810

6 441 581

6 441 581

GRAND TOTAL

GRAND TOTAL

77 090 769

77 090 769

1 401 810

1 401 810

78 492 579

78 492 579

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 885 814 | 2 885 814 | – 210 000 | – 210 000 | 2 675 814 | 2 675 814 |
| 1 2 | RECRUITMENT EXPENSES | 92 263 | 92 263 | 50 000 | 50 000 | 142 263 | 142 263 |
| 1 3 | MISSION | 281 321 | 281 321 | | | 281 321 | 281 321 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 42 000 | 42 000 | –9 000 | –9 000 | 33 000 | 33 000 |
| 1 5 | TRAINING | 103 500 | 103 500 | 25 000 | 25 000 | 128 500 | 128 500 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 483 000 | 483 000 | – 280 498 | – 280 498 | 202 502 | 202 502 |
| 1 7 | REPRESENTATION | 5 400 | 5 400 | –2 700 | –2 700 | 2 700 | 2 700 |
| | Title 1 — Total | 3 893 298 | 3 893 298 | – 427 198 | – 427 198 | 3 466 100 | 3 466 100 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 157 000 | 157 000 | –83 950 | –83 950 | 73 050 | 73 050 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 310 000 | 310 000 | –64 010 | –64 010 | 245 990 | 245 990 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 91 000 | 91 000 | –17 850 | –17 850 | 73 150 | 73 150 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 372 700 | 372 700 | –25 500 | –25 500 | 347 200 | 347 200 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 9 000 | 9 000 | | | 9 000 | 9 000 |
| 2 5 | MEETING EXPENSES | 281 500 | 281 500 | –19 500 | –19 500 | 262 000 | 262 000 |
| | Title 2 — Total | 1 221 200 | 1 221 200 | – 210 810 | – 210 810 | 1 010 390 | 1 010 390 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 88 677 712 | 70 889 471 | 2 462 818 | 2 116 318 | 91 140 530 | 73 005 789 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 776 100 | 580 000 | – 330 000 | – 168 000 | 446 100 | 412 000 |
| 3 2 | COMMUNICATION AND OUTREACH | 682 000 | 457 000 | – 120 000 | 91 500 | 562 000 | 548 500 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 51 500 | 49 800 | 27 000 | | 78 500 | 49 800 |
| | Title 3 — Total | 90 187 312 | 71 976 271 | 2 039 818 | 2 039 818 | 92 227 130 | 74 016 089 |
| | GRAND TOTAL | 95 301 810 | 77 090 769 | 1 401 810 | 1 401 810 | 96 703 620 | 78 492 579 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 885 814

2 885 814

– 210 000

– 210 000

2 675 814

2 675 814

1 2

RECRUITMENT EXPENSES

92 263

92 263

50 000

50 000

142 263

142 263

1 3

MISSION

281 321

281 321

281 321

281 321

1 4

SOCIOMEDICAL INFRASTRUCTURE

42 000

42 000

–9 000

–9 000

33 000

33 000

1 5

TRAINING

103 500

103 500

25 000

25 000

128 500

128 500

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

483 000

483 000

– 280 498

– 280 498

202 502

202 502

1 7

REPRESENTATION

5 400

5 400

–2 700

–2 700

2 700

2 700

Title 1 — Total

Title 1 — Total

3 893 298

3 893 298

3 893 298

3 893 298

– 427 198

– 427 198

– 427 198

– 427 198

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

157 000

157 000

–83 950

–83 950

73 050

73 050

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

310 000

310 000

–64 010

–64 010

245 990

245 990

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

91 000

91 000

–17 850

–17 850

73 150

73 150

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

372 700

372 700

–25 500

–25 500

347 200

347 200

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

9 000

9 000

9 000

9 000

2 5

MEETING EXPENSES

281 500

281 500

–19 500

–19 500

262 000

262 000

Title 2 — Total

Title 2 — Total

1 221 200

1 221 200

1 221 200

1 221 200

– 210 810

– 210 810

– 210 810

– 210 810

1 010 390

1 010 390

1 010 390

1 010 390

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

88 677 712

70 889 471

2 462 818

2 116 318

91 140 530

73 005 789

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

776 100

580 000

– 330 000

– 168 000

446 100

412 000

3 2

COMMUNICATION AND OUTREACH

682 000

457 000

– 120 000

91 500

562 000

548 500

3 3

STRATEGY AND STAKEHOLDER RELATIONS

51 500

49 800

27 000

78 500

49 800

Title 3 — Total

Title 3 — Total

90 187 312

90 187 312

71 976 271

71 976 271

2 039 818

2 039 818

2 039 818

2 039 818

92 227 130

92 227 130

74 016 089

74 016 089

GRAND TOTAL

GRAND TOTAL

95 301 810

95 301 810

77 090 769

77 090 769

1 401 810

1 401 810

1 401 810

1 401 810

96 703 620

96 703 620

78 492 579

78 492 579

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