# C_2015110EN.01017601.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/176 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/176

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015

(2015/C 110/36)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 228 186 362 | 169 807 303 | 90 916 518,— |
| | Title 2 — Total | 228 186 362 | 169 807 303 | 90 916 518,— |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 6 718 969,04 | 4 992 334,71 | 2 545 663,— |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 6 182 472 | — | 0,— |
| | Title 3 — Total | 12 901 441,04 | 4 992 334,71 | 2 545 663,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | 1 560 000 | 1 560 000 | 1 560 000,— |
| | Title 4 — Total | 1 560 000 | 1 560 000 | 1 560 000,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | 23 418,65 | 24 406,— |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | — | 0,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 7 434,39 | 0,— |
| | Title 5 — Total | p.m. | 30 853,04 | 24 406,— |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 2 196 155 | 2 163 526,— |
| | Title 6 — Total | p.m. | 2 196 155 | 2 163 526,— |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 725 281,44 | 712 431,44 | 2 149 991,75 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | — | 0,— |
| | Title 7 — Total | 725 281,44 | 712 431,44 | 2 149 991,75 |
| | GRAND TOTAL | 243 373 084,48 | 179 299 076,20 | 99 360 104,75 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

228 186 362

169 807 303

90 916 518,—

Title 2 — Total

Title 2 — Total

228 186 362

228 186 362

169 807 303

169 807 303

90 916 518,—

90 916 518,—

3

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

6 718 969,04

4 992 334,71

2 545 663,—

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

6 182 472

—

0,—

Title 3 — Total

Title 3 — Total

12 901 441,04

12 901 441,04

4 992 334,71

4 992 334,71

2 545 663,—

2 545 663,—

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

1 560 000

1 560 000

1 560 000,—

Title 4 — Total

Title 4 — Total

1 560 000

1 560 000

1 560 000

1 560 000

1 560 000,—

1 560 000,—

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

23 418,65

24 406,—

5 7

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

p.m.

—

0,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

7 434,39

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

30 853,04

30 853,04

24 406,—

24 406,—

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

2 196 155

2 163 526,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

2 196 155

2 196 155

2 163 526,—

2 163 526,—

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

725 281,44

712 431,44

2 149 991,75

7 1

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

p.m.

—

0,—

Title 7 — Total

Title 7 — Total

725 281,44

725 281,44

712 431,44

712 431,44

2 149 991,75

2 149 991,75

GRAND TOTAL

GRAND TOTAL

243 373 084,48

243 373 084,48

179 299 076,20

179 299 076,20

99 360 104,75

99 360 104,75

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 330 000 | 4 330 000 | 3 765 000 | 3 765 000 | 3 004 921,10 | 3 004 921,10 |
| 1 2 | RECRUITMENT EXPENSES | 46 000 | 46 000 | 51 600 | 51 600 | 26 889,33 | 21 889,33 |
| 1 3 | MISSION | 330 000 | 330 000 | 307 000 | 307 000 | 279 000,— | 264 867,67 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 106 800 | 106 800 | 83 500 | 83 500 | 41 388,04 | 34 823,04 |
| 1 5 | TRAINING | 110 000 | 110 000 | 100 400 | 100 400 | 82 617,91 | 37 186,22 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 333 000 | 333 000 | 325 000 | 325 000 | 120 671,19 | 86 227,19 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | 2 000 | 2 000 | 406,46 | 107,28 |
| | Title 1 — Total | 5 258 800 | 5 258 800 | 4 634 500 | 4 634 500 | 3 555 894,03 | 3 450 021,83 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 149 600 | 149 600 | 39 100 | 39 100 | 31 319,23 | 5 635,21 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 428 100 | 428 100 | 368 000 | 368 000 | 238 633,54 | 133 474,63 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 125 500 | 125 500 | 11 500 | 11 500 | 1 451,18 | 1 017,32 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 299 500 | 299 500 | 312 500 | 312 500 | 246 970,87 | 240 649,79 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 50 000 | 50 000 | 61 400 | 61 400 | 9 560,95 | 6 160,95 |
| 2 5 | MEETING EXPENSES | 383 000 | 383 000 | 468 000 | 468 000 | 262 740,20 | 210 318,02 |
| | Title 2 — Total | 1 435 700 | 1 435 700 | 1 260 500 | 1 260 500 | 790 675,97 | 597 255,92 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 285 553 830,27 | 233 031 584,48 | 226 107 868,48 | 167 280 917,19 | 131 380 707,78 | 90 366 602,52 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 443 000 | 2 014 000 | 1 082 850 | 852 850 | 755 656,96 | 668 309,59 |
| 3 2 | COMMUNICATION AND OUTREACH | 1 285 000 | 1 568 000 | 1 395 000 | 870 000 | 1 321 655,19 | 471 276,48 |
| 3 3 | STRATEGY AND STAKEHOLDER RELATIONS | 120 000 | 65 000 | 20 000 | 8 000 | 85 487,92 | 109 549,— |
| | Title 3 — Total | 288 401 830,27 | 236 678 584,48 | 228 605 718,48 | 169 011 767,19 | 133 543 507,85 | 91 615 737,59 |
| | GRAND TOTAL | 295 096 330,27 | 243 373 084,48 | 234 500 718,48 | 174 906 767,19 | 137 890 077,85 | 95 663 015,34 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 330 000

4 330 000

3 765 000

3 765 000

3 004 921,10

3 004 921,10

1 2

RECRUITMENT EXPENSES

46 000

46 000

51 600

51 600

26 889,33

21 889,33

1 3

MISSION

330 000

330 000

307 000

307 000

279 000,—

264 867,67

1 4

SOCIOMEDICAL INFRASTRUCTURE

106 800

106 800

83 500

83 500

41 388,04

34 823,04

1 5

TRAINING

110 000

110 000

100 400

100 400

82 617,91

37 186,22

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

333 000

333 000

325 000

325 000

120 671,19

86 227,19

1 7

REPRESENTATION

3 000

3 000

2 000

2 000

406,46

107,28

Title 1 — Total

Title 1 — Total

5 258 800

5 258 800

5 258 800

5 258 800

4 634 500

4 634 500

4 634 500

4 634 500

3 555 894,03

3 555 894,03

3 450 021,83

3 450 021,83

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

149 600

149 600

39 100

39 100

31 319,23

5 635,21

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

428 100

428 100

368 000

368 000

238 633,54

133 474,63

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

125 500

125 500

11 500

11 500

1 451,18

1 017,32

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

299 500

299 500

312 500

312 500

246 970,87

240 649,79

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

50 000

50 000

61 400

61 400

9 560,95

6 160,95

2 5

MEETING EXPENSES

383 000

383 000

468 000

468 000

262 740,20

210 318,02

Title 2 — Total

Title 2 — Total

1 435 700

1 435 700

1 435 700

1 435 700

1 260 500

1 260 500

1 260 500

1 260 500

790 675,97

790 675,97

597 255,92

597 255,92

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

285 553 830,27

233 031 584,48

226 107 868,48

167 280 917,19

131 380 707,78

90 366 602,52

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 443 000

2 014 000

1 082 850

852 850

755 656,96

668 309,59

3 2

COMMUNICATION AND OUTREACH

1 285 000

1 568 000

1 395 000

870 000

1 321 655,19

471 276,48

3 3

STRATEGY AND STAKEHOLDER RELATIONS

120 000

65 000

20 000

8 000

85 487,92

109 549,—

Title 3 — Total

Title 3 — Total

288 401 830,27

288 401 830,27

236 678 584,48

236 678 584,48

228 605 718,48

228 605 718,48

169 011 767,19

169 011 767,19

133 543 507,85

133 543 507,85

91 615 737,59

91 615 737,59

GRAND TOTAL

GRAND TOTAL

295 096 330,27

295 096 330,27

243 373 084,48

243 373 084,48

234 500 718,48

234 500 718,48

174 906 767,19

174 906 767,19

137 890 077,85

137 890 077,85

95 663 015,34

95 663 015,34

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 5 | 4 | 2 |
| AD 8 | — | — | — | 8 | 9 | 6 |
| AD 7 | — | — | — | 5 | 3 | — |
| AD 6 | — | — | — | 14 | 15 | 12 |
| AD 5 | — | — | — | — | 1 | 1 |
| Total AD | — | — | — | 34 | 34 | 22 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | — | |
| AST 4 | — | — | — | 2 | 3 | 2 |
| AST 3 | — | — | — | 2 | 2 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 5 |
| Grand Total | — | — | — | 39 | 39 | 27 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

—

AD 10

—

—

—

—

—

—

AD 9

—

—

—

5

4

2

AD 8

—

—

—

8

9

6

AD 7

—

—

—

5

3

—

AD 6

—

—

—

14

15

12

AD 5

—

—

—

—

1

1

Total AD

—

—

—

34

34

22

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

—

AST 4

—

—

—

2

3

2

AST 3

—

—

—

2

2

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

5

Grand Total

Grand Total

—

—

—

—

—

—

39

39

39

39

27

27

---