Document ID: 32018B1115(12)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>15.11.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 416/49</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1
(2018/C 416/12)
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 2018</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>366&#160;717&#160;896</p></td><td><p>&#8211;29&#160;899&#160;531</p></td><td><p>336&#160;818&#160;365</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>&#8211;29&#160;899&#160;531</span></p></td><td><p><span>336&#160;818&#160;365</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>&#8211;&#160;727&#160;455,59</p></td><td><p>7&#160;817&#160;071,41</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>&#160;</p></td><td><p>25&#160;000&#160;000</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>&#8211;&#160;727&#160;455,59</span></p></td><td><p><span>32&#160;817&#160;071,41</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>4&#160;211&#160;409,52</p></td><td><p>4&#160;211&#160;409,52</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>4&#160;211&#160;409,52</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>&#8211;&#160;627&#160;063</p></td><td><p>p.m.</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>627&#160;063</span></p></td><td><p><span>&#8211;&#160;627&#160;063</span></p></td><td><p><span>p.m.</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>&#160;</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>p.m.</span></p></td><td><p>&#160;</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>400&#160;889&#160;486</span></p></td><td><p><span>&#8211;27&#160;042&#160;640,07</span></p></td><td><p><span>373&#160;846&#160;845,93</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>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;213&#160;000</p></td><td><p>4&#160;213&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;213&#160;000</p></td><td><p>4&#160;213&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>36&#160;000</p></td><td><p>36&#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>133&#160;600</p></td><td><p>133&#160;600</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>133&#160;600</p></td><td><p>133&#160;600</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>&#160;</p></td><td><p>&#160;</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</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>116&#160;000</p></td><td><p>116&#160;000</p></td><td><p>562&#160;000</p></td><td><p>562&#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;107&#160;500</span></p></td><td><p><span>5&#160;107&#160;500</span></p></td><td><p><span>116&#160;000</span></p></td><td><p><span>116&#160;000</span></p></td><td><p><span>5&#160;223&#160;500</span></p></td><td><p><span>5&#160;223&#160;500</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>4&#160;100</p></td><td><p>4&#160;100</p></td><td><p>129&#160;400</p></td><td><p>129&#160;400</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>387&#160;100</p></td><td><p>387&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>387&#160;100</p></td><td><p>387&#160;100</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>&#160;</p></td><td><p>&#160;</p></td><td><p>39&#160;800</p></td><td><p>39&#160;800</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>280&#160;000</p></td><td><p>280&#160;000</p></td><td><p>639&#160;350</p></td><td><p>639&#160;350</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>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>350&#160;980</p></td><td><p>350&#160;980</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>284&#160;100</span></p></td><td><p><span>284&#160;100</span></p></td><td><p><span>1&#160;550&#160;630</span></p></td><td><p><span>1&#160;550&#160;630</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>&#8211;&#160;854&#160;668,27</p></td><td><p>&#8211;27&#160;351&#160;515,34</p></td><td><p>416&#160;962&#160;745,29</p></td><td><p>359&#160;858&#160;001,51</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>107&#160;000</p></td><td><p>85&#160;000</p></td><td><p>2&#160;771&#160;903</p></td><td><p>2&#160;899&#160;760</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>&#8211;10&#160;000</p></td><td><p>24&#160;250</p></td><td><p>2&#160;318&#160;000</p></td><td><p>2&#160;436&#160;160</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>&#8211;&#160;269&#160;495</p></td><td><p>&#8211;&#160;200&#160;475</p></td><td><p>139&#160;550</p></td><td><p>261&#160;000</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>&#8211;1&#160;027&#160;163,27</span></p></td><td><p><span>&#8211;27&#160;442&#160;740,34</span></p></td><td><p><span>422&#160;192&#160;198,29</span></p></td><td><p><span>365&#160;454&#160;921,51</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;124</p></td><td><p>1&#160;617&#160;794</p></td><td><p>27&#160;514&#160;197</p></td><td><p>&#160;</p></td><td><p>28&#160;973&#160;320</p></td><td><p>1&#160;617&#160;794</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;124</span></p></td><td><p><span>1&#160;617&#160;794</span></p></td><td><p><span>27&#160;514&#160;197</span></p></td><td><p>&#160;</p></td><td><p><span>28&#160;973&#160;320</span></p></td><td><p><span>1&#160;617&#160;794</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;515,56</span></p></td><td><p><span>400&#160;889&#160;485,85</span></p></td><td><p><span>26&#160;887&#160;133,73</span></p></td><td><p><span>&#8211;27&#160;042&#160;640,34</span></p></td><td><p><span>457&#160;939&#160;648,29</span></p></td><td><p><span>373&#160;846&#160;845,51</span></p></td></tr></tbody></table>