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Document 32016B0330(47)
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015 — amending budget No 2
IO 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)
|
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 |