# C_2013185EN.01004501.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/45 |
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28.6.2013

EN

Official Journal of the European Union

C 185/45

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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 1

(2013/C 185/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 108 334 800 | –14 104 061 | 94 230 739 |
| | Title 2 — Total | 108 334 800 | –14 104 061 | 94 230 739 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 3 033 374 | – 394 913 | 2 638 461 |
| | Title 3 — Total | 3 033 374 | – 394 913 | 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 | | | |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | | | |
| | Title 5 — Total | | | |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | | | |
| | Title 6 — Total | | | |
| | GRAND TOTAL | 112 928 174 | –14 498 974 | 98 429 200 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

108 334 800

–14 104 061

94 230 739

Title 2 — Total

Title 2 — Total

108 334 800

108 334 800

–14 104 061

–14 104 061

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

3 033 374

– 394 913

2 638 461

Title 3 — Total

Title 3 — Total

3 033 374

3 033 374

– 394 913

– 394 913

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

5 7

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

Title 5 — Total

Title 5 — Total

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

Title 6 — Total

Title 6 — Total

GRAND TOTAL

GRAND TOTAL

112 928 174

112 928 174

–14 498 974

–14 498 974

98 429 200

98 429 200

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | 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 | | | 455 900 | 455 900 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| | Title 1 — Total | 5 153 735 | 5 153 735 | | | 5 153 735 | 5 153 735 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 176 533 | 176 533 | | | 176 533 | 176 533 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 328 265 | 328 265 | | | 328 265 | 328 265 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 228 500 | 228 500 | | | 228 500 | 228 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 310 500 | 310 500 | | | 310 500 | 310 500 |
| 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 | | | 1 304 798 | 1 304 798 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 128 865 709 | 102 200 841 | | –14 498 974 | 128 865 709 | 87 701 867 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 495 100 | 2 105 200 | | | 2 495 100 | 2 105 200 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 939 000 | 1 852 100 | | | 1 939 000 | 1 852 100 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 265 000 | 311 500 | | | 265 000 | 311 500 |
| | Title 3 — Total | 133 564 809 | 106 469 641 | | –14 498 974 | 133 564 809 | 91 970 667 |
| | GRAND TOTAL | 140 023 342 | 112 928 174 | | –14 498 974 | 140 023 342 | 98 429 200 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

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

455 900

455 900

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

5 153 735

5 153 735

5 153 735

5 153 735

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

176 533

176 533

176 533

176 533

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

328 265

328 265

328 265

328 265

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

228 500

228 500

228 500

228 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

310 500

310 500

310 500

310 500

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

1 304 798

1 304 798

1 304 798

1 304 798

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

128 865 709

102 200 841

–14 498 974

128 865 709

87 701 867

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 495 100

2 105 200

2 495 100

2 105 200

3 2

COMMUNICATION AND OUTREACH

1 939 000

1 852 100

1 939 000

1 852 100

3 3

STRATEGY AND STAKEHOLDER RELATIONS

265 000

311 500

265 000

311 500

Title 3 — Total

Title 3 — Total

133 564 809

133 564 809

106 469 641

106 469 641

–14 498 974

–14 498 974

133 564 809

133 564 809

91 970 667

91 970 667

GRAND TOTAL

GRAND TOTAL

140 023 342

140 023 342

112 928 174

112 928 174

–14 498 974

–14 498 974

140 023 342

140 023 342

98 429 200

98 429 200

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