# C_2014090EN.01021901.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/219 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/219

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2014

(2014/C 90/40)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 169 807 303 | 90 916 518 | 66 956 981,48 |
| | Title 2 — Total | 169 807 303 | 90 916 518 | 66 956 981,48 |
| 3 |
| THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 5 145 161 | 2 545 663 | 1 740 881,52 |
| | Title 3 — Total | 5 145 161 | 2 545 663 | 1 740 881,52 |
| 4 |
| OTHER CONTRIBUTION |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | p.m. | 1 560 000 | 1 560 000,— |
| | Title 4 — Total | p.m. | 1 560 000 | 1 560 000,— |
| 5 |
| REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | 24 406 | 22 013,24 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | — | 1 635,— |
| | Title 5 — Total | p.m. | 24 406 | 23 648,24 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 1 563 494 | 0,— |
| | Title 6 — Total | p.m. | 1 563 494 | 0,— |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | p.m. | 2 149 992 | 6 441 580,84 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | — | 0,— |
| | Title 7 — Total | p.m. | 2 149 992 | 6 441 580,84 |
| | GRAND TOTAL | 174 952 464 | 98 760 073 | 76 723 092,08 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

169 807 303

90 916 518

66 956 981,48

Title 2 — Total

Title 2 — Total

169 807 303

169 807 303

90 916 518

90 916 518

66 956 981,48

66 956 981,48

3

3

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

THIRD COUNTRIES CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATES COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

5 145 161

2 545 663

1 740 881,52

Title 3 — Total

Title 3 — Total

5 145 161

5 145 161

2 545 663

2 545 663

1 740 881,52

1 740 881,52

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

p.m.

1 560 000

1 560 000,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 560 000

1 560 000

1 560 000,—

1 560 000,—

5

5

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADIMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

24 406

22 013,24

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

p.m.

—

1 635,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

24 406

24 406

23 648,24

23 648,24

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

1 563 494

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

1 563 494

1 563 494

0,—

0,—

7

7

CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0

REPAYMENT OF KICS GRANTS

p.m.

2 149 992

6 441 580,84

7 1

REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

p.m.

—

0,—

Title 7 — Total

Title 7 — Total

p.m.

p.m.

2 149 992

2 149 992

6 441 580,84

6 441 580,84

GRAND TOTAL

GRAND TOTAL

174 952 464

174 952 464

98 760 073

98 760 073

76 723 092,08

76 723 092,08

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 125 000 | 3 125 000 | 3 328 000 | 3 328 000 | 2 180 394,80 | 2 178 894,80 |
| 1 2 | RECRUITMENT EXPENSES | 56 600 | 56 600 | 222 000 | 222 000 | 104 273,28 | 96 406,74 |
| 1 3 | MISSION | 357 000 | 357 000 | 320 000 | 320 000 | 281 321,— | 206 668,20 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 91 050 | 91 050 | 76 435 | 76 435 | 32 500,— | 25 261,88 |
| 1 5 | TRAINING | 100 400 | 100 400 | 100 400 | 100 400 | 81 921,98 | 31 326,25 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 215 000 | 215 000 | 200 000 | 200 000 | 199 502,— | 36 965,38 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | 1 500 | 1 500 | 1 592,12 | 592,12 |
| | Title 1 — Total | 3 947 050 | 3 947 050 | 4 248 335 | 4 248 335 | 2 881 505,18 | 2 576 115,37 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 114 600 | 114 600 | 47 200 | 47 200 | 65 802,48 | 26 909,06 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 465 000 | 465 000 | 295 500 | 295 500 | 209 878,61 | 134 912,16 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 212 200 | 212 200 | 29 500 | 29 500 | 70 929,58 | 39 158,18 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 294 500 | 294 500 | 273 300 | 273 300 | 295 817,97 | 195 626,25 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 73 000 | 73 000 | 13 000 | 13 000 | 6 367,18 | 0,— |
| 2 5 | MEETING EXPENSES | 388 000 | 388 000 | 273 000 | 273 000 | 244 924,23 | 160 524,35 |
| | Title 2 — Total | 1 547 300 | 1 547 300 | 931 500 | 931 500 | 893 720,05 | 557 130,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 232 547 601 | 165 686 614 | 133 938 905 | 91 693 328 | 89 818 473,— | 66 937 109,60 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 605 000 | 2 008 500 | 1 519 000 | 931 910 | 366 142,72 | 185 418,50 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 400 000 | 1 700 000 | 1 460 000 | 801 000 | 482 838,66 | 337 821,05 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 135 000 | 63 000 | 100 000 | 154 000 | 73 029,66 | 50 843,56 |
| | Title 3 — Total | 236 687 601 | 169 458 114 | 137 017 905 | 93 580 238 | 90 740 484,04 | 67 511 192,71 |
| | GRAND TOTAL | 242 181 951 | 174 952 464 | 142 197 740 | 98 760 073 | 94 515 709,27 | 70 644 438,08 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 125 000

3 125 000

3 328 000

3 328 000

2 180 394,80

2 178 894,80

1 2

RECRUITMENT EXPENSES

56 600

56 600

222 000

222 000

104 273,28

96 406,74

1 3

MISSION

357 000

357 000

320 000

320 000

281 321,—

206 668,20

1 4

SOCIOMEDICAL INFRASTRUCTURE

91 050

91 050

76 435

76 435

32 500,—

25 261,88

1 5

TRAINING

100 400

100 400

100 400

100 400

81 921,98

31 326,25

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

215 000

215 000

200 000

200 000

199 502,—

36 965,38

1 7

REPRESENTATION

2 000

2 000

1 500

1 500

1 592,12

592,12

Title 1 — Total

Title 1 — Total

3 947 050

3 947 050

3 947 050

3 947 050

4 248 335

4 248 335

4 248 335

4 248 335

2 881 505,18

2 881 505,18

2 576 115,37

2 576 115,37

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

114 600

114 600

47 200

47 200

65 802,48

26 909,06

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

465 000

465 000

295 500

295 500

209 878,61

134 912,16

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

212 200

212 200

29 500

29 500

70 929,58

39 158,18

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

294 500

294 500

273 300

273 300

295 817,97

195 626,25

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

73 000

73 000

13 000

13 000

6 367,18

0,—

2 5

MEETING EXPENSES

388 000

388 000

273 000

273 000

244 924,23

160 524,35

Title 2 — Total

Title 2 — Total

1 547 300

1 547 300

1 547 300

1 547 300

931 500

931 500

931 500

931 500

893 720,05

893 720,05

557 130,—

557 130,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

232 547 601

165 686 614

133 938 905

91 693 328

89 818 473,—

66 937 109,60

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 605 000

2 008 500

1 519 000

931 910

366 142,72

185 418,50

3 2

COMMUNICATION AND OUTREACH

1 400 000

1 700 000

1 460 000

801 000

482 838,66

337 821,05

3 3

STRATEGY AND STAKEHOLDER RELATIONS

135 000

63 000

100 000

154 000

73 029,66

50 843,56

Title 3 — Total

Title 3 — Total

236 687 601

236 687 601

169 458 114

169 458 114

137 017 905

137 017 905

93 580 238

93 580 238

90 740 484,04

90 740 484,04

67 511 192,71

67 511 192,71

GRAND TOTAL

GRAND TOTAL

242 181 951

242 181 951

174 952 464

174 952 464

142 197 740

142 197 740

98 760 073

98 760 073

94 515 709,27

94 515 709,27

70 644 438,08

70 644 438,08

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | — | 2 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 4 | 2 | 3 |
| AD 8 | — | — | — | 9 | 6 | 5 |
| AD 7 | — | — | — | 3 | — | 1 |
| AD 6 | — | — | — | 15 | 12 | 10 |
| AD 5 | — | — | — | 1 | 1 | 1 |
| Total AD | — | — | — | 34 | 22 | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | | — |
| AST 4 | — | — | — | 3 | 2 | 2 |
| AST 3 | — | — | — | 2 | 3 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 5 |
| Grand Total | — | — | — | 39 | 27 | 28 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

—

2

AD 10

—

—

—

—

—

—

AD 9

—

—

—

4

2

3

AD 8

—

—

—

9

6

5

AD 7

—

—

—

3

—

1

AD 6

—

—

—

15

12

10

AD 5

—

—

—

1

1

1

Total AD

—

—

—

34

22

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

AST 4

—

—

—

3

2

2

AST 3

—

—

—

2

3

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

5

Grand Total

Grand Total

—

—

—

39

27

28

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