Document ID: 32017B0524(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>24.5.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 166/11</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017 — amending budget No 1
(2017/C 166/03)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>315&#160;165&#160;464</p></td><td><p>&#8211;17&#160;662,42</p></td><td><p>315&#160;147&#160;801,58</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>315&#160;165&#160;464</span></p></td><td><p><span>&#8211;17&#160;662,42</span></p></td><td><p><span>315&#160;147&#160;801,58</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>THIRD COUNTRIES&#8217; CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES</p></td><td><p>7&#160;667&#160;780</p></td><td><p>&#160;</p></td><td><p>7&#160;667&#160;780</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTIONS BY THIRD COUNTRIES</p></td><td><p>7&#160;571&#160;321</p></td><td><p>&#160;</p></td><td><p>7&#160;571&#160;321</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>15&#160;239&#160;101</span></p></td><td><p>&#160;</p></td><td><p><span>15&#160;239&#160;101</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 1</p></td><td><p>CONTRIBUTIONS BY THE HOST MEMBER STATE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION</span></p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 7</p></td><td><p>OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 9</p></td><td><p>OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>SURPLUS, BALANCES</span></p></td></tr><tr><td><p>6 0</p></td><td><p>SURPLUS, BALANCES</p></td><td><p>p.m.</p></td><td><p>6&#160;147&#160;275,69</p></td><td><p>6&#160;147&#160;275,69</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>6&#160;147&#160;275,69</span></p></td><td><p><span>6&#160;147&#160;275,69</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION</span></p></td></tr><tr><td><p>7 0</p></td><td><p>REPAYMENT OF KICS GRANTS</p></td><td><p>431&#160;827,42</p></td><td><p>&#160;</p></td><td><p>431&#160;827,42</p></td></tr><tr><td><p>7 1</p></td><td><p>REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>431&#160;827,42</span></p></td><td><p>&#160;</p></td><td><p><span>431&#160;827,42</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>CANCELLED APPROPRIATIONS</span></p></td></tr><tr><td><p>9 0</p></td><td><p>CANCELLED APPROPRIATIONS</p></td><td><p>4&#160;520&#160;339</p></td><td><p>&#8211;4&#160;520&#160;339</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>4&#160;520&#160;339</span></p></td><td><p><span>&#8211;4&#160;520&#160;339</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>335&#160;356&#160;731,42</span></p></td><td><p><span>1&#160;609&#160;274,27</span></p></td><td><p><span>336&#160;966&#160;005,69</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>4&#160;457&#160;000</p></td><td><p>4&#160;457&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;457&#160;000</p></td><td><p>4&#160;457&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENSES</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>150&#160;280</p></td><td><p>150&#160;280</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>150&#160;280</p></td><td><p>150&#160;280</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL STAFF AND LINGUISTIC SUPPORT</p></td><td><p>421&#160;000</p></td><td><p>421&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>421&#160;000</p></td><td><p>421&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION</p></td><td><p>3&#160;900</p></td><td><p>3&#160;900</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;900</p></td><td><p>3&#160;900</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>5&#160;367&#160;180</span></p></td><td><p><span>5&#160;367&#160;180</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>5&#160;367&#160;180</span></p></td><td><p><span>5&#160;367&#160;180</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>BUILDING AND ASSOCIATED COSTS</p></td><td><p>112&#160;850</p></td><td><p>112&#160;850</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>112&#160;850</p></td><td><p>112&#160;850</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>217&#160;600</p></td><td><p>217&#160;600</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>217&#160;600</p></td><td><p>217&#160;600</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>83&#160;500</p></td><td><p>83&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>83&#160;500</p></td><td><p>83&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>280&#160;400</p></td><td><p>280&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>280&#160;400</p></td><td><p>280&#160;400</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS</p></td><td><p>7&#160;000</p></td><td><p>7&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;000</p></td><td><p>7&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>327&#160;190</p></td><td><p>327&#160;190</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>327&#160;190</p></td><td><p>327&#160;190</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;028&#160;540</span></p></td><td><p><span>1&#160;028&#160;540</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>1&#160;028&#160;540</span></p></td><td><p><span>1&#160;028&#160;540</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>GRANTS</p></td><td><p>324&#160;203&#160;428,84</p></td><td><p>319&#160;078&#160;922,42</p></td><td><p>&#8211;&#160;203&#160;428,84</p></td><td><p>&#8211;41&#160;750,42</p></td><td><p>324&#160;000&#160;000</p></td><td><p>319&#160;037&#160;172</p></td></tr><tr><td><p>3 1</p></td><td><p>KNOWLEDGE AND INNOVATION COMMUNITIES</p></td><td><p>2&#160;690&#160;000</p></td><td><p>2&#160;938&#160;500</p></td><td><p>24&#160;088</p></td><td><p>24&#160;088</p></td><td><p>2&#160;714&#160;088</p></td><td><p>2&#160;962&#160;588</p></td></tr><tr><td><p>3 2</p></td><td><p>EIT&#8217;S IMPACT</p></td><td><p>2&#160;088&#160;750</p></td><td><p>1&#160;822&#160;750</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;088&#160;750</p></td><td><p>1&#160;822&#160;750</p></td></tr><tr><td><p>3 3</p></td><td><p>SIMPLIFICATION, MONITORING AND EVALUATION</p></td><td><p>1&#160;807&#160;500</p></td><td><p>600&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;807&#160;500</p></td><td><p>600&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>330&#160;789&#160;678,84</span></p></td><td><p><span>324&#160;440&#160;672,42</span></p></td><td><p><span>&#8211;&#160;179&#160;340,84</span></p></td><td><p><span>&#8211;17&#160;662,42</span></p></td><td><p><span>330&#160;610&#160;338</span></p></td><td><p><span>324&#160;423&#160;010</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CANCELLED APPROPRIATIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>CANCELLED APPROPRIATIONS NOT USED IN YEAR N</p></td><td><p>p.m.</p></td><td><p>4&#160;520&#160;339,39</p></td><td><p>1&#160;459&#160;123,92</p></td><td><p>1&#160;626&#160;936,30</p></td><td><p>1&#160;459&#160;123,92</p></td><td><p>6&#160;147&#160;275,69</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>4&#160;520&#160;339,39</span></p></td><td><p><span>1&#160;459&#160;123,92</span></p></td><td><p><span>1&#160;626&#160;936,30</span></p></td><td><p><span>1&#160;459&#160;123,92</span></p></td><td><p><span>6&#160;147&#160;275,69</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>337&#160;185&#160;398,84</span></p></td><td><p><span>335&#160;356&#160;731,81</span></p></td><td><p><span>1&#160;279&#160;783,08</span></p></td><td><p><span>1&#160;609&#160;273,88</span></p></td><td><p><span>338&#160;465&#160;181,92</span></p></td><td><p><span>336&#160;966&#160;005,69</span></p></td></tr></tbody></table>