Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 2
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.01004901.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/49





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 2
(2013/C 185/11)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 2


New amount





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


94 230 739


 


94 230 739




 



Title 2 — Total




94 230 739



 



94 230 739






3






THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


2 638 461


 


2 638 461




 



Title 3 — Total




2 638 461



 



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


 


24 406


24 406




5 7


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


 


 


 




 



Title 5 — Total



 



24 406




24 406






6






SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


 


1 563 494


1 563 494




 



Title 6 — Total



 



1 563 494




1 563 494





 



GRAND TOTAL




98 429 200




1 587 900




100 017 100






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 2


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


– 105 500


– 105 500


350 400


350 400




1 7


REPRESENTATION


3 000


3 000


 


 


3 000


3 000




 



Title 1 — Total




5 153 735




5 153 735




– 105 500




– 105 500




5 048 235




5 048 235






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


176 533


176 533


–55 533


–55 533


121 000


121 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


328 265


328 265


–32 765


–32 765


295 500


295 500




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


228 500


228 500


– 182 500


– 182 500


46 000


46 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


310 500


310 500


–31 000


–31 000


279 500


279 500




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




– 301 798




– 301 798




1 003 000




1 003 000






3






OPERATIONAL EXPENDITURE





3 0


GRANTS


128 865 709


87 701 867


1 315 704


3 333 088


130 181 413


91 034 955




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


2 495 100


2 105 200


– 280 000


– 618 290


2 215 100


1 486 910




3 2


COMMUNICATION AND OUTREACH


1 939 000


1 852 100


– 469 000


– 591 100


1 470 000


1 261 000




3 3


STRATEGY AND STAKEHOLDER RELATIONS


265 000


311 500


– 135 000


– 128 500


130 000


183 000




 



Title 3 — Total




133 564 809




91 970 667




431 704




1 995 198




133 996 513




93 965 865





 



GRAND TOTAL




140 023 342




98 429 200




24 406




1 587 900




140 047 748




100 017 100