Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 1
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.01003901.xml










18.9.2014   


EN


Official Journal of the European Union


C 322/39





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending Budget No 1
2014/C 322/11

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


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


5 145 161


– 152 826


4 992 335




 



Title 3 — Total




5 145 161




– 152 826




4 992 335






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.


23 419


23 419




5 7


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


p.m.


 


p.m.




 



Title 5 — Total




p.m.




23 419




23 419






6






SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


p.m.


100 477


100 477




 



Title 6 — Total




p.m.




100 477




100 477






7






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





7 0


REPAYMENT OF UNUSED KICS GRANTS


p.m.


136 838


136 838




7 1


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


p.m.


 


p.m.




 



Title 7 — Total




p.m.




136 838




136 838





 



GRAND TOTAL




174 952 464




1 667 908




176 620 372






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 125 000


3 125 000


1 560 000


1 560 000


4 685 000


4 685 000




1 2


RECRUITMENT EXPENSES


56 600


56 600


 


 


56 600


56 600




1 3


MISSION


357 000


357 000


 


 


357 000


357 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


91 050


91 050


 


 


91 050


91 050




1 5


TRAINING


100 400


100 400


 


 


100 400


100 400




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


215 000


215 000


 


 


215 000


215 000




1 7


REPRESENTATION


2 000


2 000


 


 


2 000


2 000




 



Title 1 — Total




3 947 050




3 947 050




1 560 000




1 560 000




5 507 050




5 507 050






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


114 600


114 600


 


 


114 600


114 600




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


465 000


465 000


 


 


465 000


465 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


212 200


212 200


 


 


212 200


212 200




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


294 500


294 500


 


 


294 500


294 500




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


73 000


73 000


 


 


73 000


73 000




2 5


MEETING EXPENSES


388 000


388 000


 


 


388 000


388 000




 



Title 2 — Total




1 547 300




1 547 300



 


 



1 547 300




1 547 300






3






OPERATIONAL EXPENDITURE





3 0


GRANTS


232 547 601


165 686 614


–8 937 110


95 057


223 610 491


165 781 671




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


2 605 000


2 008 500


12 850


12 850


2 617 850


2 021 350




3 2


COMMUNICATION AND OUTREACH


1 400 000


1 700 000


 


 


1 400 000


1 700 000




3 3


STRATEGY AND STAKEHOLDER RELATIONS


135 000


63 000


 


 


135 000


63 000




 



Title 3 — Total




236 687 601




169 458 114




–8 924 260




107 907




227 763 341




169 566 021





 



GRAND TOTAL




242 181 951




174 952 464




–7 364 260




1 667 907




234 817 691




176 620 371