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Document 32014B0328(46)
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — amending budget No 5
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — amending budget No 5
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2013 — amending budget No 5
OJ C 90, 28.3.2014, p. 245–248
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2013
|
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 |