Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2012 — Amending Budget No 2
Date: 2013-02-22
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, amending budget, budgetary resources, financial year, publication of accounts








C_2013052EN.01004501.xml










22.2.2013   


EN


Official Journal of the European Union


C 52/45





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










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






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