Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 2
Date: 2014-09-18
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, amending budget, budgetary resources, publication of accounts








C_2014322EN.01004201.xml










18.9.2014   


EN


Official Journal of the European Union


C 322/42





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 2
2014/C 322/12

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 2


New amount





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


169 807 303


 


169 807 303




 



Title 2 — Total




169 807 303



 



169 807 303






3






THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


4 992 335


 


4 992 335




 



Title 3 — Total




4 992 335



 



4 992 335






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


23 419


 


23 419




5 7


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


p.m.


 


p.m.




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


 


7 434


7 434




 



Title 5 — Total




23 419




7 434




30 853






6






SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


100 477


 


100 477




 



Title 6 — Total




100 477



 



100 477






7






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





7 0


REPAYMENT OF KICS GRANTS


136 838


575 594


712 432




7 1


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


p.m.


 


p.m.




 



Title 7 — Total




136 838




575 594




712 432





 



GRAND TOTAL




176 620 372




583 028




177 203 400






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 685 000


4 685 000


– 920 000


– 920 000


3 765 000


3 765 000




1 2


RECRUITMENT EXPENSES


56 600


56 600


–5 000


–5 000


51 600


51 600




1 3


MISSION


357 000


357 000


–50 000


–50 000


307 000


307 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


91 050


91 050


–7 550


–7 550


83 500


83 500




1 5


TRAINING


100 400


100 400


 


 


100 400


100 400




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


215 000


215 000


110 000


110 000


325 000


325 000




1 7


REPRESENTATION


2 000


2 000


 


 


2 000


2 000




 



Title 1 — Total




5 507 050




5 507 050




– 872 550




– 872 550




4 634 500




4 634 500






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


114 600


114 600


–75 500


–75 500


39 100


39 100




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


465 000


465 000


–97 000


–97 000


368 000


368 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


212 200


212 200


– 200 700


– 200 700


11 500


11 500




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


294 500


294 500


–7 000


–7 000


287 500


287 500




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


73 000


73 000


–11 600


–11 600


61 400


61 400




2 5


MEETING EXPENSES


388 000


388 000


80 000


80 000


468 000


468 000




 



Title 2 — Total




1 547 300




1 547 300




– 311 800




– 311 800




1 235 500




1 235 500






3






OPERATIONAL EXPENDITURE





3 0


GRANTS


223 610 491


165 781 671


2 497 378


3 795 878


226 107 868


169 577 549




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


2 617 850


2 021 350


– 610 000


–1 143 500


2 007 850


877 850




3 2


COMMUNICATION AND OUTREACH


1 400 000


1 700 000


–5 000


– 830 000


1 395 000


870 000




3 3


STRATEGY AND STAKEHOLDER RELATIONS


135 000


63 000


– 115 000


–55 000


20 000


8 000




 



Title 3 — Total




227 763 341




169 566 021




1 767 378




1 767 378




229 530 718




171 333 399





 



GRAND TOTAL




234 817 691




176 620 371




583 028




583 028




235 400 718




177 203 399