Document ID: 32016B1129(11)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 443/35</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1
(2016/C 443/11)
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 2016</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>251&#160;833&#160;221</p></td><td><p>2&#160;727&#160;183,99</p></td><td><p>254&#160;560&#160;404,99</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>251&#160;833&#160;221</span></p></td><td><p><span>2&#160;727&#160;183,99</span></p></td><td><p><span>254&#160;560&#160;404,99</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>6&#160;875&#160;047</p></td><td><p>&#8211;0,07</p></td><td><p>6&#160;875&#160;046,93</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTIONS BY THIRD COUNTRIES</p></td><td><p>4&#160;520&#160;083</p></td><td><p>&#160;</p></td><td><p>4&#160;520&#160;083</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>11&#160;395&#160;130</span></p></td><td><p><span>&#8211;0,07</span></p></td><td><p><span>11&#160;395&#160;129,93</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>7&#160;065&#160;708,31</p></td><td><p>7&#160;065&#160;708,31</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>7&#160;065&#160;708,31</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>263&#160;239,16</p></td><td><p>&#160;</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>&#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>263&#160;239,16</span></p></td><td><p>&#160;</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>19&#160;615&#160;703</p></td><td><p>&#8211;19&#160;615&#160;703</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>19&#160;615&#160;703</span></p></td><td><p><span>&#8211;19&#160;615&#160;703</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>283&#160;107&#160;293,16</span></p></td><td><p><span>&#8211;9&#160;822&#160;810,77</span></p></td><td><p><span>273&#160;284&#160;482,39</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 2016</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>3&#160;843&#160;060</p></td><td><p>3&#160;843&#160;060</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;843&#160;060</p></td><td><p>3&#160;843&#160;060</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENSES</p></td><td><p>45&#160;000</p></td><td><p>45&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>45&#160;000</p></td><td><p>45&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>102&#160;800</p></td><td><p>102&#160;800</p></td><td><p>&#8211;15&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>87&#160;800</p></td><td><p>87&#160;800</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL STAFF AND LINGUISTIC SUPPORT</p></td><td><p>777&#160;302</p></td><td><p>777&#160;302</p></td><td><p>&#8211;&#160;367&#160;500</p></td><td><p>&#8211;&#160;367&#160;500</p></td><td><p>409&#160;802</p></td><td><p>409&#160;802</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>&#8211;2&#160;000</p></td><td><p>&#8211;2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>5&#160;112&#160;162</span></p></td><td><p><span>5&#160;112&#160;162</span></p></td><td><p><span>&#8211;&#160;404&#160;500</span></p></td><td><p><span>&#8211;&#160;404&#160;500</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></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>128&#160;000</p></td><td><p>128&#160;000</p></td><td><p>&#8211;18&#160;100</p></td><td><p>&#8211;18&#160;100</p></td><td><p>109&#160;900</p></td><td><p>109&#160;900</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>&#8211;&#160;136&#160;950</p></td><td><p>&#8211;&#160;136&#160;950</p></td><td><p>328&#160;050</p></td><td><p>328&#160;050</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>62&#160;750</p></td><td><p>62&#160;750</p></td><td><p>38&#160;800</p></td><td><p>38&#160;800</p></td><td><p>101&#160;550</p></td><td><p>101&#160;550</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>356&#160;750</p></td><td><p>356&#160;750</p></td><td><p>&#8211;7&#160;500</p></td><td><p>&#8211;7&#160;500</p></td><td><p>349&#160;250</p></td><td><p>349&#160;250</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS</p></td><td><p>44&#160;000</p></td><td><p>44&#160;000</p></td><td><p>&#8211;17&#160;000</p></td><td><p>&#8211;17&#160;000</p></td><td><p>27&#160;000</p></td><td><p>27&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>431&#160;780</p></td><td><p>431&#160;780</p></td><td><p>&#8211;&#160;113&#160;000</p></td><td><p>&#8211;&#160;113&#160;000</p></td><td><p>318&#160;780</p></td><td><p>318&#160;780</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;488&#160;280</span></p></td><td><p><span>1&#160;488&#160;280</span></p></td><td><p><span>&#8211;&#160;253&#160;750</span></p></td><td><p><span>&#8211;&#160;253&#160;750</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></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>275&#160;000&#160;000</p></td><td><p>273&#160;828&#160;351</p></td><td><p>&#160;</p></td><td><p>&#8211;15&#160;000&#160;000</p></td><td><p>275&#160;000&#160;000</p></td><td><p>258&#160;828&#160;351</p></td></tr><tr><td><p>3 1</p></td><td><p>KNOWLEDGE AND INNOVATION COMMUNITIES</p></td><td><p>1&#160;375&#160;000</p></td><td><p>999&#160;000</p></td><td><p>433&#160;010</p></td><td><p>480&#160;500</p></td><td><p>1&#160;808&#160;010</p></td><td><p>1&#160;479&#160;500</p></td></tr><tr><td><p>3 2</p></td><td><p>EIT&#8217;S IMPACT</p></td><td><p>1&#160;660&#160;000</p></td><td><p>1&#160;379&#160;500</p></td><td><p>&#8211;&#160;498&#160;560</p></td><td><p>797&#160;000</p></td><td><p>1&#160;161&#160;440</p></td><td><p>2&#160;176&#160;500</p></td></tr><tr><td><p>3 3</p></td><td><p>SIMPLIFICATION, MONITORING AND EVALUATION</p></td><td><p>397&#160;000</p></td><td><p>300&#160;000</p></td><td><p>38&#160;600</p></td><td><p>37&#160;600</p></td><td><p>435&#160;600</p></td><td><p>337&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>278&#160;432&#160;000</span></p></td><td><p><span>276&#160;506&#160;851</span></p></td><td><p><span>&#8211;26&#160;950</span></p></td><td><p><span>&#8211;13&#160;684&#160;900</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></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>p.m.</p></td><td><p>9&#160;012&#160;879,42</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></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>p.m.</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>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>285&#160;032&#160;442</span></p></td><td><p><span>283&#160;107&#160;293</span></p></td><td><p><span>8&#160;327&#160;679,42</span></p></td><td><p><span>&#8211;9&#160;822&#160;810,61</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></tr></tbody></table>