# C_2015334EN.01000101.xml

| 9.10.2015 | EN | Official Journal of the European Union | C 334/1 |
| --- | --- | --- | --- |

9.10.2015

EN

Official Journal of the European Union

C 334/1

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — Amending budget No 1

(2015/C 334/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 228 186 362 | – 197 572 | 227 988 790 |
| | Title 2 — Total | 228 186 362 | – 197 572 | 227 988 790 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 6 718 969 | –16 099 | 6 702 870 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 6 182 472 | – 516 979 | 5 665 493 |
| | Title 3 — Total | 12 901 441 | – 533 078 | 12 368 363 |
| 4 |
| OTHER CONTRIBUTIONS |
| 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 | p.m. | 21 451 | 21 451 |
| 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 | p.m. | | p.m. |
| | Title 5 — Total | p.m. | 21 451 | 21 451 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 725 281 | –12 850 | 712 431 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 725 281 | –12 850 | 712 431 |
| 9 |
| CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | | 10 119 299 | 10 119 299 |
| | Title 9 — Total | | 10 119 299 | 10 119 299 |
| | GRAND TOTAL | 243 373 084 | 9 397 250 | 252 770 334 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

228 186 362

– 197 572

227 988 790

Title 2 — Total

Title 2 — Total

228 186 362

228 186 362

– 197 572

– 197 572

227 988 790

227 988 790

3

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

6 718 969

–16 099

6 702 870

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

6 182 472

– 516 979

5 665 493

Title 3 — Total

Title 3 — Total

12 901 441

12 901 441

– 533 078

– 533 078

12 368 363

12 368 363

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

Title 4 — Total

Title 4 — Total

1 560 000

1 560 000

1 560 000

1 560 000

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

21 451

21 451

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

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

21 451

21 451

21 451

21 451

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

7

7

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

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

7 0

REPAYMENT OF KICS GRANTS

725 281

–12 850

712 431

7 1

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

p.m.

p.m.

Title 7 — Total

Title 7 — Total

725 281

725 281

–12 850

–12 850

712 431

712 431

9

9

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

10 119 299

10 119 299

Title 9 — Total

Title 9 — Total

10 119 299

10 119 299

10 119 299

10 119 299

GRAND TOTAL

GRAND TOTAL

243 373 084

243 373 084

9 397 250

9 397 250

252 770 334

252 770 334

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 330 000 | 4 330 000 | | | 4 330 000 | 4 330 000 |
| 1 2 | RECRUITMENT EXPENSES | 46 000 | 46 000 | | | 46 000 | 46 000 |
| 1 3 | MISSION | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 106 800 | 106 800 | | | 106 800 | 106 800 |
| 1 5 | TRAINING | 110 000 | 110 000 | | | 110 000 | 110 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 333 000 | 333 000 | | | 333 000 | 333 000 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| | Title 1 — Total | 5 258 800 | 5 258 800 | | | 5 258 800 | 5 258 800 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 149 600 | 149 600 | | | 149 600 | 149 600 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 428 100 | 428 100 | | | 428 100 | 428 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 125 500 | 125 500 | | | 125 500 | 125 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 299 500 | 299 500 | | | 299 500 | 299 500 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 2 5 | MEETING EXPENSES | 383 000 | 383 000 | | | 383 000 | 383 000 |
| | Title 2 — Total | 1 435 700 | 1 435 700 | | | 1 435 700 | 1 435 700 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 285 553 830 | 233 031 584 | –18 465 427 | – 734 899 | 267 088 403 | 232 296 685 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 443 000 | 2 014 000 | 12 850 | 12 850 | 1 455 850 | 2 026 850 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 285 000 | 1 568 000 | | | 1 285 000 | 1 568 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 120 000 | 65 000 | | | 120 000 | 65 000 |
| | Title 3 — Total | 288 401 830 | 236 678 584 | –18 452 577 | – 722 049 | 269 949 253 | 235 956 535 |
| 4 |
| CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | | | 4 949 694 | 10 119 299 | 4 949 694 | 10 119 299 |
| | Title 4 — Total | | | 4 949 694 | 10 119 299 | 4 949 694 | 10 119 299 |
| | GRAND TOTAL | 295 096 330 | 243 373 084 | –13 502 883 | 9 397 250 | 281 593 447 | 252 770 334 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 330 000

4 330 000

4 330 000

4 330 000

1 2

RECRUITMENT EXPENSES

46 000

46 000

46 000

46 000

1 3

MISSION

330 000

330 000

330 000

330 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

106 800

106 800

106 800

106 800

1 5

TRAINING

110 000

110 000

110 000

110 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

333 000

333 000

333 000

333 000

1 7

REPRESENTATION

3 000

3 000

3 000

3 000

Title 1 — Total

Title 1 — Total

5 258 800

5 258 800

5 258 800

5 258 800

5 258 800

5 258 800

5 258 800

5 258 800

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

149 600

149 600

149 600

149 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

428 100

428 100

428 100

428 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

125 500

125 500

125 500

125 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

299 500

299 500

299 500

299 500

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

50 000

50 000

50 000

50 000

2 5

MEETING EXPENSES

383 000

383 000

383 000

383 000

Title 2 — Total

Title 2 — Total

1 435 700

1 435 700

1 435 700

1 435 700

1 435 700

1 435 700

1 435 700

1 435 700

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

285 553 830

233 031 584

–18 465 427

– 734 899

267 088 403

232 296 685

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 443 000

2 014 000

12 850

12 850

1 455 850

2 026 850

3 2

COMMUNICATION AND OUTREACH

1 285 000

1 568 000

1 285 000

1 568 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

120 000

65 000

120 000

65 000

Title 3 — Total

Title 3 — Total

288 401 830

288 401 830

236 678 584

236 678 584

–18 452 577

–18 452 577

– 722 049

– 722 049

269 949 253

269 949 253

235 956 535

235 956 535

4

4

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

4 949 694

10 119 299

4 949 694

10 119 299

Title 4 — Total

Title 4 — Total

4 949 694

4 949 694

10 119 299

10 119 299

4 949 694

4 949 694

10 119 299

10 119 299

GRAND TOTAL

GRAND TOTAL

295 096 330

295 096 330

243 373 084

243 373 084

–13 502 883

–13 502 883

9 397 250

9 397 250

281 593 447

281 593 447

252 770 334

252 770 334

---