Document ID: 32017B0317(44)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/209</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017
(2017/C 84/44)
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 2017</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</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>254&#160;560&#160;404,99</p></td><td><p>215&#160;030&#160;200,53</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>254&#160;560&#160;404,99</span></p></td><td><p><span>215&#160;030&#160;200,53</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>6&#160;875&#160;046,93</p></td><td><p>6&#160;321&#160;887,47</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>4&#160;520&#160;083</p></td><td><p>5&#160;665&#160;493,&#8212;</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><span>11&#160;395&#160;129,93</span></p></td><td><p><span>11&#160;987&#160;380,47</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>1&#160;560&#160;000,&#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><span>&#8212;</span></p></td><td><p><span>1&#160;560&#160;000,&#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>p.m.</p></td><td><p>214,68</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>p.m.</p></td><td><p>4&#160;583,70</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>p.m.</p></td><td><p>8&#160;000,&#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>p.m.</span></p></td><td><p><span>12&#160;798,38</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>7&#160;065&#160;708,31</p></td><td><p>1&#160;564&#160;522,98</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>7&#160;065&#160;708,31</span></p></td><td><p><span>1&#160;564&#160;522,98</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>263&#160;239,16</p></td><td><p>263&#160;239,16</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>p.m.</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>431&#160;827,42</span></p></td><td><p><span>263&#160;239,16</span></p></td><td><p><span>263&#160;239,16</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;339,39</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>4&#160;520&#160;339,39</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>335&#160;356&#160;731,81</span></p></td><td><p><span>273&#160;284&#160;482,39</span></p></td><td><p><span>230&#160;418&#160;141,52</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>Appropriations 2016</p></td><td><p>Outturn 2015</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>3&#160;802&#160;060</p></td><td><p>3&#160;802&#160;060</p></td><td><p>3&#160;088&#160;082,06</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>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>45&#160;000</p></td><td><p>45&#160;000</p></td><td><p>50&#160;000,&#8212;</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>198&#160;000</p></td><td><p>198&#160;000</p></td><td><p>200&#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>150&#160;280</p></td><td><p>150&#160;280</p></td><td><p>97&#160;800</p></td><td><p>97&#160;800</p></td><td><p>51&#160;500,&#8212;</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>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>60&#160;552,94</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>421&#160;000</p></td><td><p>421&#160;000</p></td><td><p>492&#160;802</p></td><td><p>492&#160;802</p></td><td><p>326&#160;106,46</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>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>674,50</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;367&#160;180</span></p></td><td><p><span>5&#160;367&#160;180</span></p></td><td><p><span>4&#160;707&#160;662</span></p></td><td><p><span>4&#160;707&#160;662</span></p></td><td><p><span>3&#160;776&#160;915,96</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>112&#160;850</p></td><td><p>112&#160;850</p></td><td><p>47&#160;400</p></td><td><p>47&#160;400</p></td><td><p>38&#160;330,31</p></td><td><p>9&#160;508,31</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>397&#160;550</p></td><td><p>397&#160;550</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>83&#160;500</p></td><td><p>83&#160;500</p></td><td><p>101&#160;550</p></td><td><p>101&#160;550</p></td><td><p>106,10</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>280&#160;400</p></td><td><p>280&#160;400</p></td><td><p>342&#160;250</p></td><td><p>342&#160;250</p></td><td><p>234&#160;273,53</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>7&#160;000</p></td><td><p>7&#160;000</p></td><td><p>27&#160;000</p></td><td><p>27&#160;000</p></td><td><p>2&#160;826,79</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>327&#160;190</p></td><td><p>327&#160;190</p></td><td><p>318&#160;780</p></td><td><p>318&#160;780</p></td><td><p>171&#160;242,65</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;028&#160;540</span></p></td><td><p><span>1&#160;028&#160;540</span></p></td><td><p><span>1&#160;234&#160;530</span></p></td><td><p><span>1&#160;234&#160;530</span></p></td><td><p><span>807&#160;497,27</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>324&#160;203&#160;428,84</p></td><td><p>319&#160;078&#160;922,42</p></td><td><p>275&#160;000&#160;000</p></td><td><p>258&#160;828&#160;351</p></td><td><p>243&#160;171&#160;060,54</p></td><td><p>216&#160;822&#160;719,52</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>1&#160;808&#160;010</p></td><td><p>1&#160;479&#160;500</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;088&#160;750</p></td><td><p>1&#160;822&#160;750</p></td><td><p>1&#160;161&#160;440</p></td><td><p>2&#160;176&#160;500</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>1&#160;807&#160;500</p></td><td><p>600&#160;500</p></td><td><p>435&#160;600</p></td><td><p>337&#160;600</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>330&#160;789&#160;678,84</span></p></td><td><p><span>324&#160;440&#160;672,42</span></p></td><td><p><span>278&#160;405&#160;050</span></p></td><td><p><span>262&#160;821&#160;951</span></p></td><td><p><span>246&#160;045&#160;775,21</span></p></td><td><p><span>219&#160;024&#160;034,86</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>9&#160;012&#160;879,42</p></td><td><p>4&#160;520&#160;339,39</p></td><td><p>30&#160;114&#160;704,26</p></td><td><p>7&#160;065&#160;708,31</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>9&#160;012&#160;879,42</span></p></td><td><p><span>4&#160;520&#160;339,39</span></p></td><td><p><span>30&#160;114&#160;704,26</span></p></td><td><p><span>7&#160;065&#160;708,31</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>293&#160;360&#160;121,42</span></p></td><td><p><span>273&#160;284&#160;482,39</span></p></td><td><p><span>280&#160;744&#160;892,70</span></p></td><td><p><span>230&#160;177&#160;916,62</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>2017</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</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>1</p></td><td><p>&#8212;</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>8</p></td><td><p>7</p></td><td><p>4</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>5</p></td><td><p>6</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>13</p></td><td><p>9</p></td><td><p>5</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>10</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>36</p></td><td><p>34</p></td><td><p>26</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>&#8212;</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>3</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>41</span></p></td><td><p><span>39</span></p></td><td><p><span>30</span></p></td></tr></tbody></table>