Document ID: 32019B0329(29)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 120/144</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019
(2019/C 120/29)
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 2019</p></td><td><p>Financial year 2018</p></td><td><p>Financial year 2017</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>396&#160;015&#160;932</p></td><td><p>312&#160;886&#160;716</p></td><td><p>288&#160;072&#160;391,98</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>396&#160;015&#160;932</span></p></td><td><p><span>312&#160;886&#160;716</span></p></td><td><p><span>288&#160;072&#160;391,98</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>9&#160;425&#160;179,18</p></td><td><p>7&#160;290&#160;260</p></td><td><p>7&#160;667&#160;780 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTIONS BY THIRD COUNTRIES</p></td><td><p>28&#160;000&#160;000</p></td><td><p>25&#160;000&#160;000</p></td><td><p>7&#160;571&#160;321 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>37&#160;425&#160;179,18</span></p></td><td><p><span>32&#160;290&#160;260</span></p></td><td><p><span>15&#160;239&#160;101 ,&#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>p.m.</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>780,66</p></td><td><p>780,66</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>5 9</p></td><td><p>OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>1&#160;112,14</p></td><td><p>20&#160;558,11</p></td><td><p>12&#160;172,25</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>1&#160;892,80</span></p></td><td><p><span>21&#160;338,77</span></p></td><td><p><span>12&#160;172,25</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>4&#160;211&#160;409,52</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>4&#160;211&#160;409,52</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>95&#160;744,05</p></td><td><p>95&#160;744,05</p></td><td><p>1&#160;058&#160;890,90</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>95&#160;744,05</span></p></td><td><p><span>95&#160;744,05</span></p></td><td><p><span>1&#160;058&#160;890,90</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>1&#160;617&#160;794,42</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>1&#160;617&#160;794,42</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>435&#160;156&#160;542,45</span></p></td><td><p><span>349&#160;505&#160;468,34</span></p></td><td><p><span>310&#160;529&#160;831,82</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 2019</p></td><td><p>Appropriations 2018</p></td><td><p>Outturn 2017</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;575&#160;000</p></td><td><p>4&#160;575&#160;000</p></td><td><p>4&#160;648&#160;000</p></td><td><p>4&#160;648&#160;000</p></td><td><p>3&#160;761&#160;840,65</p></td><td><p>3&#160;761&#160;840,65</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENSES</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>30&#160;000 ,&#8212;</p></td><td><p>24&#160;887,51</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td><td><p>295&#160;000</p></td><td><p>295&#160;000</p></td><td><p>245&#160;000 ,&#8212;</p></td><td><p>213&#160;918,32</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</p></td><td><p>113&#160;300</p></td><td><p>113&#160;300</p></td><td><p>94&#160;084,58</p></td><td><p>93&#160;388,37</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>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>49&#160;926,50</p></td><td><p>33&#160;423,58</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL STAFF AND LINGUISTIC SUPPORT</p></td><td><p>596&#160;000</p></td><td><p>596&#160;000</p></td><td><p>804&#160;300</p></td><td><p>804&#160;300</p></td><td><p>355&#160;991,96</p></td><td><p>241&#160;212,51</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td><td><p>3&#160;900</p></td><td><p>3&#160;900</p></td><td><p>322,13</p></td><td><p>322,13</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>5&#160;639&#160;000</span></p></td><td><p><span>5&#160;639&#160;000</span></p></td><td><p><span>5&#160;990&#160;500</span></p></td><td><p><span>5&#160;990&#160;500</span></p></td><td><p><span>4&#160;537&#160;165,82</span></p></td><td><p><span>4&#160;368&#160;993,07</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>153&#160;300</p></td><td><p>153&#160;300</p></td><td><p>238&#160;900</p></td><td><p>238&#160;900</p></td><td><p>89&#160;541,12</p></td><td><p>57&#160;611,19</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>434&#160;350</p></td><td><p>434&#160;350</p></td><td><p>426&#160;700</p></td><td><p>426&#160;700</p></td><td><p>183&#160;157,92</p></td><td><p>137&#160;698,61</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>14&#160;400</p></td><td><p>14&#160;400</p></td><td><p>32&#160;450</p></td><td><p>32&#160;450</p></td><td><p>20&#160;199,01</p></td><td><p>1&#160;547,95</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>353&#160;000</p></td><td><p>353&#160;000</p></td><td><p>421&#160;350</p></td><td><p>421&#160;350</p></td><td><p>244&#160;690,67</p></td><td><p>199&#160;450,31</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS</p></td><td><p>11&#160;000</p></td><td><p>11&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>650 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>183&#160;000</p></td><td><p>183&#160;000</p></td><td><p>253&#160;000</p></td><td><p>253&#160;000</p></td><td><p>172&#160;324,79</p></td><td><p>62&#160;237,01</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;149&#160;050</span></p></td><td><p><span>1&#160;149&#160;050</span></p></td><td><p><span>1&#160;374&#160;400</span></p></td><td><p><span>1&#160;374&#160;400</span></p></td><td><p><span>710&#160;563,51</span></p></td><td><p><span>458&#160;545,07</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>483&#160;808&#160;895,85</p></td><td><p>422&#160;210&#160;992,46</p></td><td><p>417&#160;204&#160;608,11</p></td><td><p>335&#160;315&#160;553,92</p></td><td><p>279&#160;154&#160;770,64</p></td><td><p>294&#160;162&#160;870,99</p></td></tr><tr><td><p>3 1</p></td><td><p>KNOWLEDGE AND INNOVATION COMMUNITIES</p></td><td><p>3&#160;532&#160;000</p></td><td><p>3&#160;762&#160;000</p></td><td><p>3&#160;094&#160;203</p></td><td><p>2&#160;785&#160;260</p></td><td><p>2&#160;125&#160;083,35</p></td><td><p>1&#160;856&#160;170,96</p></td></tr><tr><td><p>3 2</p></td><td><p>EIT&#8217;S IMPACT</p></td><td><p>2&#160;295&#160;000</p></td><td><p>2&#160;257&#160;000</p></td><td><p>1&#160;347&#160;700</p></td><td><p>2&#160;251&#160;960</p></td><td><p>1&#160;744&#160;539,93</p></td><td><p>688&#160;188,45</p></td></tr><tr><td><p>3 3</p></td><td><p>SIMPLIFICATION, MONITORING AND EVALUATION</p></td><td><p>139&#160;000</p></td><td><p>139&#160;000</p></td><td><p>72&#160;000</p></td><td><p>170&#160;000</p></td><td><p>218&#160;251,79</p></td><td><p>311&#160;577,03</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>489&#160;774&#160;895,85</span></p></td><td><p><span>428&#160;368&#160;992,46</span></p></td><td><p><span>421&#160;718&#160;511,11</span></p></td><td><p><span>340&#160;522&#160;773,92</span></p></td><td><p><span>283&#160;242&#160;645,71</span></p></td><td><p><span>297&#160;018&#160;807,43</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>27&#160;514&#160;196,51</p></td><td><p>&#8212;</p></td><td><p>28&#160;973&#160;320,43</p></td><td><p>1&#160;617&#160;794,42</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>27&#160;514&#160;196,51</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>28&#160;973&#160;320,43</span></p></td><td><p><span>1&#160;617&#160;794,42</span></p></td><td><p><span>0 ,&#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>524&#160;077&#160;142,36</span></p></td><td><p><span>435&#160;157&#160;042,46</span></p></td><td><p><span>458&#160;056&#160;731,54</span></p></td><td><p><span>349&#160;505&#160;468,34</span></p></td><td><p><span>288&#160;490&#160;375,04</span></p></td><td><p><span>301&#160;846&#160;345,57</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>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</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>1</p></td><td><p>1</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>&#160;</p></td><td><p>&#160;</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>7</p></td><td><p>3</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>7</p></td><td><p>9</p></td><td><p>8</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>10</p></td><td><p>9</p></td><td><p>6</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>9</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>5</p></td><td><p>7</p></td><td><p>11</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>40</p></td><td><p>39</p></td><td><p>34</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>2</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>1</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>2</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/><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>45</span></p></td><td><p><span>44</span></p></td><td><p><span>38</span></p></td></tr></tbody></table>