Document ID: 32018B0322(34)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 108/172</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018
(2018/C 108/34)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2018</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</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>366&#160;717&#160;896</p></td><td><p>288&#160;715&#160;509</p></td><td><p>252&#160;158&#160;953 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>366&#160;717&#160;896</span></p></td><td><p><span>288&#160;715&#160;509</span></p></td><td><p><span>252&#160;158&#160;953 ,&#8212;</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>8&#160;544&#160;527</p></td><td><p>7&#160;024&#160;663</p></td><td><p>6&#160;875&#160;047 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTIONS BY THIRD COUNTRIES</p></td><td><p>25&#160;000&#160;000</p></td><td><p>7&#160;571&#160;321</p></td><td><p>4&#160;520&#160;083 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>33&#160;544&#160;527</span></p></td><td><p><span>14&#160;595&#160;984</span></p></td><td><p><span>11&#160;395&#160;130 ,&#8212;</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>&#8212;</p></td><td><p>&#160;</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><span>&#8212;</span></p></td><td><p>&#160;</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>&#8212;</p></td><td><p>0 ,&#8212;</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>&#8212;</p></td><td><p>4&#160;584 ,&#8212;</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>173</p></td><td><p>0 ,&#8212;</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><span>173</span></p></td><td><p><span>4&#160;584 ,&#8212;</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;276</p></td><td><p>7&#160;065&#160;708 ,&#8212;</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;276</span></p></td><td><p><span>7&#160;065&#160;708 ,&#8212;</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>627&#160;063</p></td><td><p>1&#160;058&#160;891</p></td><td><p>695&#160;067 ,&#8212;</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>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>627&#160;063</span></p></td><td><p><span>1&#160;058&#160;891</span></p></td><td><p><span>695&#160;067 ,&#8212;</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>p.m.</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>400&#160;889&#160;486</span></p></td><td><p><span>310&#160;517&#160;833</span></p></td><td><p><span>271&#160;319&#160;442 ,&#8212;</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 2018</p></td><td><p>Appropriations 2017</p></td><td><p>Outturn 2016</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;213&#160;000</p></td><td><p>4&#160;213&#160;000</p></td><td><p>3&#160;762&#160;000</p></td><td><p>3&#160;762&#160;000</p></td><td><p>3&#160;345&#160;204,93</p></td><td><p>3&#160;088&#160;082,06</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENSES</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>37&#160;960,50</p></td><td><p>50&#160;000 ,&#8212;</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>245&#160;000</p></td><td><p>245&#160;000</p></td><td><p>198&#160;000 ,&#8212;</p></td><td><p>190&#160;871,45</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>133&#160;600</p></td><td><p>133&#160;600</p></td><td><p>95&#160;280</p></td><td><p>95&#160;280</p></td><td><p>83&#160;249,26</p></td><td><p>39&#160;533,08</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>73&#160;000</p></td><td><p>73&#160;000</p></td><td><p>31&#160;033,39</p></td><td><p>27&#160;435,13</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL STAFF AND LINGUISTIC SUPPORT</p></td><td><p>446&#160;000</p></td><td><p>446&#160;000</p></td><td><p>397&#160;300</p></td><td><p>397&#160;300</p></td><td><p>468&#160;491,29</p></td><td><p>237&#160;798,61</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>3&#160;900</p></td><td><p>3&#160;900</p></td><td><p>377,25</p></td><td><p>674,50</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>5&#160;107&#160;500</span></p></td><td><p><span>5&#160;107&#160;500</span></p></td><td><p><span>4&#160;606&#160;480</span></p></td><td><p><span>4&#160;606&#160;480</span></p></td><td><p><span>4&#160;164&#160;316,62</span></p></td><td><p><span>3&#160;634&#160;394,83</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>125&#160;300</p></td><td><p>125&#160;300</p></td><td><p>96&#160;640</p></td><td><p>96&#160;640</p></td><td><p>44&#160;919,49</p></td><td><p>9&#160;508,31</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>387&#160;100</p></td><td><p>387&#160;100</p></td><td><p>233&#160;530</p></td><td><p>233&#160;530</p></td><td><p>360&#160;717,89</p></td><td><p>125&#160;476,71</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>39&#160;800</p></td><td><p>39&#160;800</p></td><td><p>22&#160;500</p></td><td><p>22&#160;500</p></td><td><p>25&#160;451,48</p></td><td><p>106,10</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>359&#160;350</p></td><td><p>359&#160;350</p></td><td><p>302&#160;300</p></td><td><p>302&#160;300</p></td><td><p>241&#160;838,57</p></td><td><p>203&#160;475,26</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>2&#160;500</p></td><td><p>2&#160;500</p></td><td><p>10&#160;071,03</p></td><td><p>2&#160;326,79</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>350&#160;980</p></td><td><p>350&#160;980</p></td><td><p>190&#160;000</p></td><td><p>190&#160;000</p></td><td><p>256&#160;934,33</p></td><td><p>112&#160;885,45</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;266&#160;530</span></p></td><td><p><span>1&#160;266&#160;530</span></p></td><td><p><span>847&#160;470</span></p></td><td><p><span>847&#160;470</span></p></td><td><p><span>939&#160;932,79</span></p></td><td><p><span>453&#160;778,62</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>417&#160;817&#160;413,56</p></td><td><p>387&#160;209&#160;516,85</p></td><td><p>327&#160;478&#160;506,12</p></td><td><p>298&#160;187&#160;070</p></td><td><p>263&#160;244&#160;044,43</p></td><td><p>256&#160;954&#160;185,70</p></td></tr><tr><td><p>3 1</p></td><td><p>KNOWLEDGE AND INNOVATION COMMUNITIES</p></td><td><p>2&#160;664&#160;903</p></td><td><p>2&#160;814&#160;760</p></td><td><p>2&#160;542&#160;088</p></td><td><p>2&#160;148&#160;588</p></td><td><p>1&#160;200&#160;981,43</p></td><td><p>1&#160;221&#160;150,89</p></td></tr><tr><td><p>3 2</p></td><td><p>EIT&#8217;S IMPACT</p></td><td><p>2&#160;328&#160;000</p></td><td><p>2&#160;411&#160;910</p></td><td><p>1&#160;915&#160;750</p></td><td><p>1&#160;122&#160;750</p></td><td><p>1&#160;551&#160;451,24</p></td><td><p>921&#160;350,37</p></td></tr><tr><td><p>3 3</p></td><td><p>SIMPLIFICATION, MONITORING AND EVALUATION</p></td><td><p>409&#160;045</p></td><td><p>461&#160;475</p></td><td><p>243&#160;000</p></td><td><p>423&#160;500</p></td><td><p>122&#160;282 ,&#8212;</p></td><td><p>58&#160;814,08</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>423&#160;219&#160;361,56</span></p></td><td><p><span>392&#160;897&#160;661,85</span></p></td><td><p><span>332&#160;179&#160;344,12</span></p></td><td><p><span>301&#160;881&#160;908</span></p></td><td><p><span>266&#160;118&#160;759,10</span></p></td><td><p><span>259&#160;155&#160;501,04</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>1&#160;459&#160;123,92</p></td><td><p>1&#160;617&#160;794,42</p></td><td><p>1&#160;459&#160;123,92</p></td><td><p>3&#160;181&#160;974,21</p></td><td><p>9&#160;012&#160;879,42</p></td><td><p>4&#160;520&#160;339,39</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>1&#160;459&#160;123,92</span></p></td><td><p><span>1&#160;617&#160;794,42</span></p></td><td><p><span>1&#160;459&#160;123,92</span></p></td><td><p><span>3&#160;181&#160;974,21</span></p></td><td><p><span>9&#160;012&#160;879,42</span></p></td><td><p><span>4&#160;520&#160;339,39</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>431&#160;052&#160;515,48</span></p></td><td><p><span>400&#160;889&#160;486,27</span></p></td><td><p><span>339&#160;092&#160;418,04</span></p></td><td><p><span>310&#160;517&#160;832,21</span></p></td><td><p><span>280&#160;235&#160;887,93</span></p></td><td><p><span>267&#160;764&#160;013,88</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2018</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2016</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>8</p></td><td><p>5</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>13</p></td><td><p>8</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>7</p></td><td><p>13</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>36</p></td><td><p>32</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>5</p></td><td><p>4</p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>44</span></p></td><td><p><span>41</span></p></td><td><p><span>36</span></p></td></tr></tbody></table>