Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 1
Date: 2013-06-28
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_2013185EN.01004501.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/45





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










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






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