Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — Amending budget No 1
Date: 2015-10-09
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, amending budget, budgetary resources, publication of accounts








C_2015334EN.01000101.xml










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










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