# C_2015334EN.01000501.xml

| 9.10.2015 | EN | Official Journal of the European Union | C 334/5 |
| --- | --- | --- | --- |

9.10.2015

EN

Official Journal of the European Union

C 334/5

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Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending budget No 3

(2015/C 334/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 3 | 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 | 30 853 | | 30 853 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 100 477 | –2 296 632 | –2 196 155 |
| | Title 6 — Total | 100 477 | –2 296 632 | –2 196 155 |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 712 431 | | 712 431 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 712 431 | | 712 431 |
| | GRAND TOTAL | 177 203 399 | –2 296 632 | 174 906 767 |

Title

Chapter

Heading

Budget 2014

Amending budget No 3

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

169 807 303

169 807 303

Title 2 — Total

Title 2 — Total

169 807 303

169 807 303

169 807 303

169 807 303

3

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

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

Title 3 — Total

4 992 335

4 992 335

4 992 335

4 992 335

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

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 ADIMINISTRATIVE OPERATION OF THE INSTITUTION

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

Title 5 — Total

30 853

30 853

30 853

30 853

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

100 477

–2 296 632

–2 196 155

Title 6 — Total

Title 6 — Total

100 477

100 477

–2 296 632

–2 296 632

–2 196 155

–2 196 155

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

712 431

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

712 431

712 431

712 431

712 431

GRAND TOTAL

GRAND TOTAL

177 203 399

177 203 399

–2 296 632

–2 296 632

174 906 767

174 906 767

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 765 000 | 3 765 000 | | | 3 765 000 | 3 765 000 |
| 1 2 | RECRUITMENT EXPENSES | 51 600 | 51 600 | | | 51 600 | 51 600 |
| 1 3 | MISSION | 307 000 | 307 000 | | | 307 000 | 307 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 83 500 | 83 500 | | | 83 500 | 83 500 |
| 1 5 | TRAINING | 100 400 | 100 400 | | | 100 400 | 100 400 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 325 000 | 325 000 | | | 325 000 | 325 000 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 4 634 500 | 4 634 500 | | | 4 634 500 | 4 634 500 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 38 900 | 38 900 | | | 38 900 | 38 900 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 368 000 | 368 000 | | | 368 000 | 368 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 11 500 | 11 500 | | | 11 500 | 11 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 312 700 | 312 700 | | | 312 700 | 312 700 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 61 400 | 61 400 | | | 61 400 | 61 400 |
| 2 5 | MEETING EXPENSES | 468 000 | 468 000 | | | 468 000 | 468 000 |
| | Title 2 — Total | 1 260 500 | 1 260 500 | | | 1 260 500 | 1 260 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 226 107 869 | 169 577 549 | | –2 296 632 | 226 107 869 | 167 280 917 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 982 850 | 852 850 | | | 1 982 850 | 852 850 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 395 000 | 870 000 | | | 1 395 000 | 870 000 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 20 000 | 8 000 | | | 20 000 | 8 000 |
| | Title 3 — Total | 229 505 719 | 171 308 399 | | –2 296 632 | 229 505 719 | 169 011 767 |
| | GRAND TOTAL | 235 400 719 | 177 203 399 | | –2 296 632 | 235 400 719 | 174 906 767 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 765 000

3 765 000

3 765 000

3 765 000

1 2

RECRUITMENT EXPENSES

51 600

51 600

51 600

51 600

1 3

MISSION

307 000

307 000

307 000

307 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

83 500

83 500

83 500

83 500

1 5

TRAINING

100 400

100 400

100 400

100 400

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

325 000

325 000

325 000

325 000

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

Title 1 — Total

4 634 500

4 634 500

4 634 500

4 634 500

4 634 500

4 634 500

4 634 500

4 634 500

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

38 900

38 900

38 900

38 900

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

368 000

368 000

368 000

368 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

11 500

11 500

11 500

11 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

312 700

312 700

312 700

312 700

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

61 400

61 400

61 400

61 400

2 5

MEETING EXPENSES

468 000

468 000

468 000

468 000

Title 2 — Total

Title 2 — Total

1 260 500

1 260 500

1 260 500

1 260 500

1 260 500

1 260 500

1 260 500

1 260 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

226 107 869

169 577 549

–2 296 632

226 107 869

167 280 917

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 982 850

852 850

1 982 850

852 850

3 2

COMMUNICATION AND OUTREACH

1 395 000

870 000

1 395 000

870 000

3 3

STRATEGY AND STAKEHOLDER RELATIONS

20 000

8 000

20 000

8 000

Title 3 — Total

Title 3 — Total

229 505 719

229 505 719

171 308 399

171 308 399

–2 296 632

–2 296 632

229 505 719

229 505 719

169 011 767

169 011 767

GRAND TOTAL

GRAND TOTAL

235 400 719

235 400 719

177 203 399

177 203 399

–2 296 632

–2 296 632

235 400 719

235 400 719

174 906 767

174 906 767

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