Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014 — Amending budget No 3
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.01000501.xml










9.10.2015   


EN


Official Journal of the European Union


C 334/5





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






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