# Official Journal C 334/2015

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 334 |
| | |
| English edition | Information and Notices | Volume 589 October 2015 |

ISSN 1977-091X

Official Journal

of the European Union

C 334

English edition

Information and Notices

Volume 589 October 2015

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| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2015/C 334/01 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — Amending budget No 1 | 1 |
| 2015/C 334/02 | Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending budget No 3 | 5 |

Notice No

Contents

page

IV   Notices

2015/C 334/01

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

1

2015/C 334/02

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

5

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All amounts in this budget document are expressed in euro unless otherwise indicated.

| EN | |
| --- | --- |

EN

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IV Notices

| 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

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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

| 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

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

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

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

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| 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

| 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

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

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

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

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