Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — amending budget No 5
Date: 2014-03-28
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, amending budget, budgetary resources, publication of accounts








C_2014090EN.01024501.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/245





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — amending budget No 5
(2014/C 90/46)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 5


New amount





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


90 916 518


 


90 916 518




 



Title 2 — Total




90 916 518



 



90 916 518






3






THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


2 545 663


 


2 545 663




 



Title 3 — Total




2 545 663



 



2 545 663






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 ADMINISTRATIVE 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


2 805 811,32


907 674,43


3 713 485,75




 



Title 6 — Total




2 805 811,32




907 674,43




3 713 485,75





 



GRAND TOTAL




97 852 398,32




907 674,43




98 760 072,75






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 5


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 328 000


3 328 000


 


 


3 328 000


3 328 000




1 2


RECRUITMENT EXPENSES


222 000


222 000


 


 


222 000


222 000




1 3


MISSION


320 000


320 000


 


 


320 000


320 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


76 435


76 435


 


 


76 435


76 435




1 5


TRAINING


100 400


100 400


 


 


100 400


100 400




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


200 000


200 000


 


 


200 000


200 000




1 7


REPRESENTATION


1 500


1 500


 


 


1 500


1 500




 



Title 1 — Total




4 248 335




4 248 335



 


 



4 248 335




4 248 335






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


47 200


47 200


 


 


47 200


47 200




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


295 500


295 500


 


 


295 500


295 500




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


29 500


29 500


 


 


29 500


29 500




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


273 300


273 300


 


 


273 300


273 300




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


13 000


13 000


 


 


13 000


13 000




2 5


MEETING EXPENSES


273 000


273 000


 


 


273 000


273 000




 



Title 2 — Total




931 500




931 500



 


 



931 500




931 500






3






OPERATIONAL EXPENDITURE





3 0


GRANTS


133 031 230,32


90 785 653,32


907 674,43


907 674,43


133 938 904,75


91 693 327,75




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


1 519 000


931 910


 


 


1 519 000


931 910




3 2


COMMUNICATION AND OUTREACH


1 460 000


801 000


 


 


1 460 000


801 000




3 3


STRATEGY AND STAKEHOLDER RELATIONS


100 000


154 000


 


 


100 000


154 000




 



Title 3 — Total




136 110 230,32




92 672 563,32




907 674,43




907 674,43




137 017 904,75




93 580 237,75





 



GRAND TOTAL




141 290 065,32




97 852 398,32




907 674,43




907 674,43




142 197 739,75




98 760 072,75