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Document 32016B0330(47)

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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 2

OJ C 113, 30.3.2016, p. 225–229 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
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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


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