# C_2019120EN.01014401.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/144 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/144

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019

(2019/C 120/29)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 396 015 932 | 312 886 716 | 288 072 391,98 |
| | Title 2 — Total | 396 015 932 | 312 886 716 | 288 072 391,98 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 9 425 179,18 | 7 290 260 | 7 667 780 ,— |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 28 000 000 | 25 000 000 | 7 571 321 ,— |
| | Title 3 — Total | 37 425 179,18 | 32 290 260 | 15 239 101 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | — | — | |
| | Title 4 — Total | — | — | |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | p.m. | 0 ,— |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 780,66 | 780,66 | 0 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 1 112,14 | 20 558,11 | 12 172,25 |
| | Title 5 — Total | 1 892,80 | 21 338,77 | 12 172,25 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 4 211 409,52 | 6 147 275,69 |
| | Title 6 — Total | p.m. | 4 211 409,52 | 6 147 275,69 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 95 744,05 | 95 744,05 | 1 058 890,90 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | — | 0 ,— |
| | Title 7 — Total | 95 744,05 | 95 744,05 | 1 058 890,90 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 1 617 794,42 | — | 0 ,— |
| | Title 9 — Total | 1 617 794,42 | — | 0 ,— |
| | GRAND TOTAL | 435 156 542,45 | 349 505 468,34 | 310 529 831,82 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

396 015 932

312 886 716

288 072 391,98

Title 2 — Total

396 015 932

312 886 716

288 072 391,98

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

9 425 179,18

7 290 260

7 667 780 ,—

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

28 000 000

25 000 000

7 571 321 ,—

Title 3 — Total

37 425 179,18

32 290 260

15 239 101 ,—

4

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

—

—

Title 4 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

p.m.

0 ,—

5 7

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

780,66

780,66

0 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

1 112,14

20 558,11

12 172,25

Title 5 — Total

1 892,80

21 338,77

12 172,25

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

4 211 409,52

6 147 275,69

Title 6 — Total

p.m.

4 211 409,52

6 147 275,69

7

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

7 0

REPAYMENT OF KICS GRANTS

95 744,05

95 744,05

1 058 890,90

7 1

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

p.m.

—

0 ,—

Title 7 — Total

95 744,05

95 744,05

1 058 890,90

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

1 617 794,42

—

0 ,—

Title 9 — Total

1 617 794,42

—

0 ,—

GRAND TOTAL

435 156 542,45

349 505 468,34

310 529 831,82

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 575 000 | 4 575 000 | 4 648 000 | 4 648 000 | 3 761 840,65 | 3 761 840,65 |
| 1 2 | RECRUITMENT EXPENSES | 30 000 | 30 000 | 36 000 | 36 000 | 30 000 ,— | 24 887,51 |
| 1 3 | MISSION | 230 000 | 230 000 | 295 000 | 295 000 | 245 000 ,— | 213 918,32 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | 125 000 | 113 300 | 113 300 | 94 084,58 | 93 388,37 |
| 1 5 | TRAINING | 80 000 | 80 000 | 90 000 | 90 000 | 49 926,50 | 33 423,58 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 596 000 | 596 000 | 804 300 | 804 300 | 355 991,96 | 241 212,51 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | 3 900 | 3 900 | 322,13 | 322,13 |
| | Title 1 — Total | 5 639 000 | 5 639 000 | 5 990 500 | 5 990 500 | 4 537 165,82 | 4 368 993,07 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 153 300 | 153 300 | 238 900 | 238 900 | 89 541,12 | 57 611,19 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 434 350 | 434 350 | 426 700 | 426 700 | 183 157,92 | 137 698,61 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 400 | 14 400 | 32 450 | 32 450 | 20 199,01 | 1 547,95 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 353 000 | 353 000 | 421 350 | 421 350 | 244 690,67 | 199 450,31 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 11 000 | 11 000 | 2 000 | 2 000 | 650 ,— | 0 ,— |
| 2 5 | MEETING EXPENSES | 183 000 | 183 000 | 253 000 | 253 000 | 172 324,79 | 62 237,01 |
| | Title 2 — Total | 1 149 050 | 1 149 050 | 1 374 400 | 1 374 400 | 710 563,51 | 458 545,07 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 483 808 895,85 | 422 210 992,46 | 417 204 608,11 | 335 315 553,92 | 279 154 770,64 | 294 162 870,99 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 532 000 | 3 762 000 | 3 094 203 | 2 785 260 | 2 125 083,35 | 1 856 170,96 |
| 3 2 | EIT’S IMPACT | 2 295 000 | 2 257 000 | 1 347 700 | 2 251 960 | 1 744 539,93 | 688 188,45 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 139 000 | 139 000 | 72 000 | 170 000 | 218 251,79 | 311 577,03 |
| | Title 3 — Total | 489 774 895,85 | 428 368 992,46 | 421 718 511,11 | 340 522 773,92 | 283 242 645,71 | 297 018 807,43 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 27 514 196,51 | — | 28 973 320,43 | 1 617 794,42 | 0 ,— | 0 ,— |
| | Title 4 — Total | 27 514 196,51 | — | 28 973 320,43 | 1 617 794,42 | 0 ,— | 0 ,— |
| | GRAND TOTAL | 524 077 142,36 | 435 157 042,46 | 458 056 731,54 | 349 505 468,34 | 288 490 375,04 | 301 846 345,57 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 575 000

4 575 000

4 648 000

4 648 000

3 761 840,65

3 761 840,65

1 2

RECRUITMENT EXPENSES

30 000

30 000

36 000

36 000

30 000 ,—

24 887,51

1 3

MISSION

230 000

230 000

295 000

295 000

245 000 ,—

213 918,32

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

125 000

113 300

113 300

94 084,58

93 388,37

1 5

TRAINING

80 000

80 000

90 000

90 000

49 926,50

33 423,58

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

596 000

596 000

804 300

804 300

355 991,96

241 212,51

1 7

REPRESENTATION

3 000

3 000

3 900

3 900

322,13

322,13

Title 1 — Total

5 639 000

5 639 000

5 990 500

5 990 500

4 537 165,82

4 368 993,07

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

153 300

153 300

238 900

238 900

89 541,12

57 611,19

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

434 350

434 350

426 700

426 700

183 157,92

137 698,61

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 400

14 400

32 450

32 450

20 199,01

1 547,95

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

353 000

353 000

421 350

421 350

244 690,67

199 450,31

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

11 000

11 000

2 000

2 000

650 ,—

0 ,—

2 5

MEETING EXPENSES

183 000

183 000

253 000

253 000

172 324,79

62 237,01

Title 2 — Total

1 149 050

1 149 050

1 374 400

1 374 400

710 563,51

458 545,07

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

483 808 895,85

422 210 992,46

417 204 608,11

335 315 553,92

279 154 770,64

294 162 870,99

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 532 000

3 762 000

3 094 203

2 785 260

2 125 083,35

1 856 170,96

3 2

EIT’S IMPACT

2 295 000

2 257 000

1 347 700

2 251 960

1 744 539,93

688 188,45

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

139 000

139 000

72 000

170 000

218 251,79

311 577,03

Title 3 — Total

489 774 895,85

428 368 992,46

421 718 511,11

340 522 773,92

283 242 645,71

297 018 807,43

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

27 514 196,51

—

28 973 320,43

1 617 794,42

0 ,—

0 ,—

Title 4 — Total

27 514 196,51

—

28 973 320,43

1 617 794,42

0 ,—

0 ,—

GRAND TOTAL

524 077 142,36

435 157 042,46

458 056 731,54

349 505 468,34

288 490 375,04

301 846 345,57

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 1 | 1 | — |
| AD 11 | — | — | — | | | 1 |
| AD 10 | — | — | — | 7 | 3 | — |
| AD 9 | — | — | — | 7 | 9 | 8 |
| AD 8 | — | — | — | 10 | 9 | 6 |
| AD 7 | — | — | — | 9 | 9 | 8 |
| AD 6 | — | — | — | 5 | 7 | 11 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 40 | 39 | 34 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 1 | 1 |
| AST 4 | — | — | — | 1 | 3 | 2 |
| AST 3 | — | — | — | 2 | 1 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 4 |
| Grand Total | — | — | — | 45 | 44 | 38 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

1

1

—

AD 11

—

—

—

1

AD 10

—

—

—

7

3

—

AD 9

—

—

—

7

9

8

AD 8

—

—

—

10

9

6

AD 7

—

—

—

9

9

8

AD 6

—

—

—

5

7

11

AD 5

—

—

—

—

—

—

Total AD

—

—

—

40

39

34

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

1

1

AST 4

—

—

—

1

3

2

AST 3

—

—

—

2

1

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

4

Grand Total

—

—

—

45

44

38

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