Document ID: 32016B0330(47)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/225</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2
(2016/C 113/47)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2015</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>227&#160;988&#160;790</p></td><td><p>&#160;</p></td><td><p>227&#160;988&#160;790</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>227&#160;988&#160;790</span></p></td><td><p>&#160;</p></td><td><p><span>227&#160;988&#160;790</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>THIRD COUNTRIES&#8217; CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES</p></td><td><p>6&#160;702&#160;870</p></td><td><p>&#160;</p></td><td><p>6&#160;702&#160;870</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTIONS BY THIRD COUNTRIES</p></td><td><p>5&#160;665&#160;493</p></td><td><p>&#160;</p></td><td><p>5&#160;665&#160;493</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>12&#160;368&#160;363</span></p></td><td><p>&#160;</p></td><td><p><span>12&#160;368&#160;363</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 1</p></td><td><p>CONTRIBUTIONS BY THE HOST MEMBER STATE</p></td><td><p>1&#160;560&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;560&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>1&#160;560&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;560&#160;000</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION</span></p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST</p></td><td><p>21&#160;451</p></td><td><p>&#160;</p></td><td><p>21&#160;451</p></td></tr><tr><td><p>5 7</p></td><td><p>OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 9</p></td><td><p>OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>7&#160;332,96</p></td><td><p>7&#160;332,96</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>21&#160;451</span></p></td><td><p><span>7&#160;332,96</span></p></td><td><p><span>28&#160;783,96</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><td><p><span>SURPLUS, BALANCES</span></p></td></tr><tr><td><p>6 0</p></td><td><p>SURPLUS, BALANCES</p></td><td><p>p.m.</p></td><td><p>2&#160;727&#160;183</p></td><td><p>2&#160;727&#160;183</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>2&#160;727&#160;183</span></p></td><td><p><span>2&#160;727&#160;183</span></p></td></tr><tr><td><p><span>7</span></p></td></tr><tr><td><p><span>CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION</span></p></td></tr><tr><td><p>7 0</p></td><td><p>REPAYMENT OF KICS GRANTS</p></td><td><p>712&#160;431,44</p></td><td><p>263&#160;239,16</p></td><td><p>975&#160;670,60</p></td></tr><tr><td><p>7 1</p></td><td><p>REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>712&#160;431,44</span></p></td><td><p><span>263&#160;239,16</span></p></td><td><p><span>975&#160;670,60</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>CANCELLED APPROPRIATIONS</span></p></td></tr><tr><td><p>9 0</p></td><td><p>CANCELLED APPROPRIATIONS</p></td><td><p>10&#160;119&#160;298,56</p></td><td><p>&#160;</p></td><td><p>10&#160;119&#160;298,56</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>10&#160;119&#160;298,56</span></p></td><td><p>&#160;</p></td><td><p><span>10&#160;119&#160;298,56</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>252&#160;770&#160;334</span></p></td><td><p><span>2&#160;997&#160;755,12</span></p></td><td><p><span>255&#160;768&#160;089,12</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2015</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>4&#160;330&#160;000</p></td><td><p>4&#160;330&#160;000</p></td><td><p>&#8211;1&#160;234&#160;520,60</p></td><td><p>&#8211;1&#160;234&#160;520,60</p></td><td><p>3&#160;095&#160;479,40</p></td><td><p>3&#160;095&#160;479,40</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENSES</p></td><td><p>56&#160;000</p></td><td><p>56&#160;000</p></td><td><p>&#8211;6&#160;000</p></td><td><p>&#8211;6&#160;000</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION</p></td><td><p>289&#160;000</p></td><td><p>289&#160;000</p></td><td><p>&#8211;89&#160;000</p></td><td><p>&#8211;89&#160;000</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>106&#160;800</p></td><td><p>106&#160;800</p></td><td><p>&#8211;55&#160;300</p></td><td><p>&#8211;55&#160;300</p></td><td><p>51&#160;500</p></td><td><p>51&#160;500</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>&#8211;34&#160;000</p></td><td><p>&#8211;34&#160;000</p></td><td><p>76&#160;000</p></td><td><p>76&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL STAFF AND LINGUISTIC SUPPORT</p></td><td><p>408&#160;000</p></td><td><p>408&#160;000</p></td><td><p>&#8211;63&#160;669</p></td><td><p>&#8211;63&#160;669</p></td><td><p>344&#160;331</p></td><td><p>344&#160;331</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td><td><p>&#8211;1&#160;000</p></td><td><p>&#8211;1&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>5&#160;302&#160;800</span></p></td><td><p><span>5&#160;302&#160;800</span></p></td><td><p><span>&#8211;1&#160;483&#160;489,60</span></p></td><td><p><span>&#8211;1&#160;483&#160;489,60</span></p></td><td><p><span>3&#160;819&#160;310,40</span></p></td><td><p><span>3&#160;819&#160;310,40</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>BUILDING AND ASSOCIATED COSTS</p></td><td><p>141&#160;600</p></td><td><p>141&#160;600</p></td><td><p>&#8211;92&#160;100</p></td><td><p>&#8211;92&#160;100</p></td><td><p>49&#160;500</p></td><td><p>49&#160;500</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>362&#160;600</p></td><td><p>362&#160;600</p></td><td><p>&#8211;&#160;500</p></td><td><p>&#8211;&#160;500</p></td><td><p>362&#160;100</p></td><td><p>362&#160;100</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>57&#160;500</p></td><td><p>57&#160;500</p></td><td><p>&#8211;57&#160;250</p></td><td><p>&#8211;57&#160;250</p></td><td><p>250</p></td><td><p>250</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>321&#160;000</p></td><td><p>321&#160;000</p></td><td><p>&#8211;85&#160;500</p></td><td><p>&#8211;85&#160;500</p></td><td><p>235&#160;500</p></td><td><p>235&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>&#8211;41&#160;500</p></td><td><p>&#8211;41&#160;500</p></td><td><p>8&#160;500</p></td><td><p>8&#160;500</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>383&#160;000</p></td><td><p>383&#160;000</p></td><td><p>&#8211;&#160;155&#160;000</p></td><td><p>&#8211;&#160;155&#160;000</p></td><td><p>228&#160;000</p></td><td><p>228&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;315&#160;700</span></p></td><td><p><span>1&#160;315&#160;700</span></p></td><td><p><span>&#8211;&#160;431&#160;850</span></p></td><td><p><span>&#8211;&#160;431&#160;850</span></p></td><td><p><span>883&#160;850</span></p></td><td><p><span>883&#160;850</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>GRANTS</p></td><td><p>267&#160;088&#160;403,21</p></td><td><p>232&#160;296&#160;685,39</p></td><td><p>1&#160;192&#160;679,39</p></td><td><p>5&#160;155&#160;097,85</p></td><td><p>268&#160;281&#160;082,60</p></td><td><p>237&#160;451&#160;783,24</p></td></tr><tr><td><p>3 1</p></td><td><p>KNOWLEDGE AND INNOVATION COMMUNITIES</p></td><td><p>1&#160;231&#160;850</p></td><td><p>2&#160;203&#160;900</p></td><td><p>&#160;</p></td><td><p>146&#160;352,19</p></td><td><p>1&#160;231&#160;850</p></td><td><p>2&#160;350&#160;252,19</p></td></tr><tr><td><p>3 2</p></td><td><p>COMMUNICATION AND OUTREACH</p></td><td><p>1&#160;585&#160;000</p></td><td><p>1&#160;466&#160;950</p></td><td><p>&#160;</p></td><td><p>143&#160;212,85</p></td><td><p>1&#160;585&#160;000</p></td><td><p>1&#160;610&#160;162,85</p></td></tr><tr><td><p>3 3</p></td><td><p>STRATEGY AND STAKEHOLDER RELATIONS</p></td><td><p>120&#160;000</p></td><td><p>65&#160;000</p></td><td><p>&#8211;10&#160;000</p></td><td><p>5&#160;000</p></td><td><p>110&#160;000</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>270&#160;025&#160;253,21</span></p></td><td><p><span>236&#160;032&#160;535,39</span></p></td><td><p><span>1&#160;182&#160;679,39</span></p></td><td><p><span>5&#160;449&#160;662,89</span></p></td><td><p><span>271&#160;207&#160;932,60</span></p></td><td><p><span>241&#160;482&#160;198,28</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>CANCELLED APPROPRIATIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>CANCELLED APPROPRIATIONS NOT USED IN YEAR N</p></td><td><p>4&#160;949&#160;694,11</p></td><td><p>10&#160;119&#160;298,56</p></td><td><p>277&#160;950,89</p></td><td><p>&#8211;&#160;536&#160;568,17</p></td><td><p>5&#160;227&#160;645</p></td><td><p>9&#160;582&#160;730,39</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>4&#160;949&#160;694,11</span></p></td><td><p><span>10&#160;119&#160;298,56</span></p></td><td><p><span>277&#160;950,89</span></p></td><td><p><span>&#8211;&#160;536&#160;568,17</span></p></td><td><p><span>5&#160;227&#160;645</span></p></td><td><p><span>9&#160;582&#160;730,39</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>281&#160;593&#160;447,32</span></p></td><td><p><span>252&#160;770&#160;333,95</span></p></td><td><p><span>&#8211;&#160;454&#160;709,32</span></p></td><td><p><span>2&#160;997&#160;755,12</span></p></td><td><p><span>281&#160;138&#160;738</span></p></td><td><p><span>255&#160;768&#160;089,07</span></p></td></tr></tbody></table>