Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 3
Date: 2013-09-27
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_2013281EN.01003301.xml










27.9.2013   


EN


Official Journal of the European Union


C 281/33





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — Amending Budget No 3
(2013/C 281/08)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 3


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


p.m.


 


p.m.




 



Title 5 — Total




24 406



 



24 406






6






SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


1 563 494


1 242 317


2 805 811




 



Title 6 — Total




1 563 494




1 242 317




2 805 811





 



GRAND TOTAL




100 017 100




1 242 317




101 259 417






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 864 600


3 864 600


– 536 600


– 536 600


3 328 000


3 328 000




1 2


RECRUITMENT EXPENSES


326 000


326 000


– 104 000


– 104 000


222 000


222 000




1 3


MISSION


320 000


320 000


 


 


320 000


320 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


83 835


83 835


–7 400


–7 400


76 435


76 435




1 5


TRAINING


100 400


100 400


 


 


100 400


100 400




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


350 400


350 400


– 150 400


– 150 400


200 000


200 000




1 7


REPRESENTATION


3 000


3 000


–1 500


–1 500


1 500


1 500




 



Title 1 — Total




5 048 235




5 048 235




– 799 900




– 799 900




4 248 335




4 248 335






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


121 000


121 000


–5 000


–5 000


116 000


116 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


295 500


295 500


 


 


295 500


295 500




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


46 000


46 000


–16 500


–16 500


29 500


29 500




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


279 500


279 500


–5 000


–5 000


274 500


274 500




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


13 000


13 000


 


 


13 000


13 000




2 5


MEETING EXPENSES


248 000


248 000


–45 000


–45 000


203 000


203 000




 



Title 2 — Total




1 003 000




1 003 000




–71 500




–71 500




931 500




931 500






3






OPERATIONAL EXPENDITURE





3 0


GRANTS


130 181 413


91 034 955


2 849 817


2 697 717


133 031 230


93 732 672




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


2 215 100


1 486 910


– 696 100


– 345 000


1 519 000


1 141 910




3 2


COMMUNICATION AND OUTREACH


1 470 000


1 261 000


–10 000


– 210 000


1 460 000


1 051 000




3 3


STRATEGY AND STAKEHOLDER RELATIONS


130 000


183 000


–30 000


–29 000


100 000


154 000




 



Title 3 — Total




133 996 513




93 965 865




2 113 717




2 113 717




136 110 230




96 079 582





 



GRAND TOTAL




140 047 748




100 017 100




1 242 317




1 242 317




141 290 065




101 259 417