Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014
Date: 2014-03-28
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, budgetary resources, publication of accounts








C_2014090EN.01021901.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/219





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014
(2014/C 90/40)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


169 807 303


90 916 518


66 956 981,48




 



Title 2 — Total




169 807 303




90 916 518




66 956 981,48






3






THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


5 145 161


2 545 663


1 740 881,52




 



Title 3 — Total




5 145 161




2 545 663




1 740 881,52






4






OTHER CONTRIBUTION





4 1


CONTRIBUTIONS BY THE HOST MEMBER STATE


p.m.


1 560 000


1 560 000,—




 



Title 4 — Total




p.m.




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


p.m.


24 406


22 013,24




5 7


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


p.m.


—


1 635,—




 



Title 5 — Total




p.m.




24 406




23 648,24






6






SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


p.m.


1 563 494


0,—




 



Title 6 — Total




p.m.




1 563 494




0,—






7






CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION





7 0


REPAYMENT OF KICS GRANTS


p.m.


2 149 992


6 441 580,84




7 1


REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION


p.m.


—


0,—




 



Title 7 — Total




p.m.




2 149 992




6 441 580,84





 



GRAND TOTAL




174 952 464




98 760 073




76 723 092,08






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 125 000


3 125 000


3 328 000


3 328 000


2 180 394,80


2 178 894,80




1 2


RECRUITMENT EXPENSES


56 600


56 600


222 000


222 000


104 273,28


96 406,74




1 3


MISSION


357 000


357 000


320 000


320 000


281 321,—


206 668,20




1 4


SOCIOMEDICAL INFRASTRUCTURE


91 050


91 050


76 435


76 435


32 500,—


25 261,88




1 5


TRAINING


100 400


100 400


100 400


100 400


81 921,98


31 326,25




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


215 000


215 000


200 000


200 000


199 502,—


36 965,38




1 7


REPRESENTATION


2 000


2 000


1 500


1 500


1 592,12


592,12




 



Title 1 — Total




3 947 050




3 947 050




4 248 335




4 248 335




2 881 505,18




2 576 115,37






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


114 600


114 600


47 200


47 200


65 802,48


26 909,06




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


465 000


465 000


295 500


295 500


209 878,61


134 912,16




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


212 200


212 200


29 500


29 500


70 929,58


39 158,18




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


294 500


294 500


273 300


273 300


295 817,97


195 626,25




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


73 000


73 000


13 000


13 000


6 367,18


0,—




2 5


MEETING EXPENSES


388 000


388 000


273 000


273 000


244 924,23


160 524,35




 



Title 2 — Total




1 547 300




1 547 300




931 500




931 500




893 720,05




557 130,—






3






OPERATIONAL EXPENDITURE





3 0


GRANTS


232 547 601


165 686 614


133 938 905


91 693 328


89 818 473,—


66 937 109,60




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


2 605 000


2 008 500


1 519 000


931 910


366 142,72


185 418,50




3 2


COMMUNICATION AND OUTREACH


1 400 000


1 700 000


1 460 000


801 000


482 838,66


337 821,05




3 3


STRATEGY AND STAKEHOLDER RELATIONS


135 000


63 000


100 000


154 000


73 029,66


50 843,56




 



Title 3 — Total




236 687 601




169 458 114




137 017 905




93 580 238




90 740 484,04




67 511 192,71





 



GRAND TOTAL




242 181 951




174 952 464




142 197 740




98 760 073




94 515 709,27




70 644 438,08






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2014


2013


2012


2014


2013


2012




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


1


1




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


1


—


2




AD 10


—


—


—


—


—


—




AD 9


—


—


—


4


2


3




AD 8


—


—


—


9


6


5




AD 7


—


—


—


3


—


1




AD 6


—


—


—


15


12


10




AD 5


—


—


—


1


1


1




Total AD


—


—


—


34


22


23




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


 


—




AST 4


—


—


—


3


2


2




AST 3


—


—


—


2


3


3




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


5


5


5





Grand Total



—


—


—


39


27


28