Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013
Date: 2013-03-27
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, budgetary resources, financial year, publication of accounts








C_2013091EN.01022301.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/223





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013
(2013/C 91/40)

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



 





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



 


 





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