Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2
Date: 2016-03-30
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01022501.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/225





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2
(2016/C 113/47)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 2


New amount





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


227 988 790 


 


227 988 790 




 



Title 2 — Total




227 988 790 



 



227 988 790 






3






THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


6 702 870 


 


6 702 870 




3 1


CONTRIBUTIONS BY THIRD COUNTRIES


5 665 493 


 


5 665 493 




 



Title 3 — Total




12 368 363 



 



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


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.


7 332,96 


7 332,96 




 



Title 5 — Total




21 451 




7 332,96 




28 783,96 






6






SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


p.m.


2 727 183 


2 727 183 




 



Title 6 — Total




p.m.




2 727 183 




2 727 183 






7






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





7 0


REPAYMENT OF KICS GRANTS


712 431,44 


263 239,16 


975 670,60 




7 1


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


p.m.


 


p.m.




 



Title 7 — Total




712 431,44 




263 239,16 




975 670,60 






9






CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


10 119 298,56 


 


10 119 298,56 




 



Title 9 — Total




10 119 298,56 



 



10 119 298,56 





 



GRAND TOTAL




252 770 334 




2 997 755,12 




255 768 089,12 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 330 000 


4 330 000 


–1 234 520,60 


–1 234 520,60 


3 095 479,40 


3 095 479,40 




1 2


RECRUITMENT EXPENSES


56 000 


56 000 


–6 000 


–6 000 


50 000 


50 000 




1 3


MISSION


289 000 


289 000 


–89 000 


–89 000 


200 000 


200 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


106 800 


106 800 


–55 300 


–55 300 


51 500 


51 500 




1 5


TRAINING


110 000 


110 000 


–34 000 


–34 000 


76 000 


76 000 




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


408 000 


408 000 


–63 669 


–63 669 


344 331 


344 331 




1 7


REPRESENTATION


3 000 


3 000 


–1 000 


–1 000 


2 000 


2 000 




 



Title 1 — Total




5 302 800 




5 302 800 




–1 483 489,60 




–1 483 489,60 




3 819 310,40 




3 819 310,40 






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


141 600 


141 600 


–92 100 


–92 100 


49 500 


49 500 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


362 600 


362 600 


– 500 


– 500 


362 100 


362 100 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


57 500 


57 500 


–57 250 


–57 250 


250 


250 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


321 000 


321 000 


–85 500 


–85 500 


235 500 


235 500 




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


50 000 


50 000 


–41 500 


–41 500 


8 500 


8 500 




2 5


MEETING EXPENSES


383 000 


383 000 


– 155 000 


– 155 000 


228 000 


228 000 




 



Title 2 — Total




1 315 700 




1 315 700 




– 431 850 




– 431 850 




883 850 




883 850 






3






OPERATIONAL EXPENDITURE





3 0


GRANTS


267 088 403,21 


232 296 685,39 


1 192 679,39 


5 155 097,85 


268 281 082,60 


237 451 783,24 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


1 231 850 


2 203 900 


 


146 352,19 


1 231 850 


2 350 252,19 




3 2


COMMUNICATION AND OUTREACH


1 585 000 


1 466 950 


 


143 212,85 


1 585 000 


1 610 162,85 




3 3


STRATEGY AND STAKEHOLDER RELATIONS


120 000 


65 000 


–10 000 


5 000 


110 000 


70 000 




 



Title 3 — Total




270 025 253,21 




236 032 535,39 




1 182 679,39 




5 449 662,89 




271 207 932,60 




241 482 198,28 






4






CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


4 949 694,11 


10 119 298,56 


277 950,89 


– 536 568,17 


5 227 645 


9 582 730,39 




 



Title 4 — Total




4 949 694,11 




10 119 298,56 




277 950,89 




– 536 568,17 




5 227 645 




9 582 730,39 





 



GRAND TOTAL




281 593 447,32 




252 770 333,95 




– 454 709,32 




2 997 755,12 




281 138 738 




255 768 089,07