# C_2018108EN.01017201.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/172 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/172

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018

(2018/C 108/34)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 366 717 896 | 288 715 509 | 252 158 953 ,— |
| | Title 2 — Total | 366 717 896 | 288 715 509 | 252 158 953 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 8 544 527 | 7 024 663 | 6 875 047 ,— |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 25 000 000 | 7 571 321 | 4 520 083 ,— |
| | Title 3 — Total | 33 544 527 | 14 595 984 | 11 395 130 ,— |
| 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. | — | 0 ,— |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | — | 4 584 ,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 173 | 0 ,— |
| | Title 5 — Total | p.m. | 173 | 4 584 ,— |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 6 147 276 | 7 065 708 ,— |
| | Title 6 — Total | p.m. | 6 147 276 | 7 065 708 ,— |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 627 063 | 1 058 891 | 695 067 ,— |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | — | 0 ,— |
| | Title 7 — Total | 627 063 | 1 058 891 | 695 067 ,— |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | — | 0 ,— |
| | Title 9 — Total | p.m. | — | 0 ,— |
| | GRAND TOTAL | 400 889 486 | 310 517 833 | 271 319 442 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

366 717 896

288 715 509

252 158 953 ,—

Title 2 — Total

Title 2 — Total

366 717 896

366 717 896

288 715 509

288 715 509

252 158 953 ,—

252 158 953 ,—

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

8 544 527

7 024 663

6 875 047 ,—

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

25 000 000

7 571 321

4 520 083 ,—

Title 3 — Total

Title 3 — Total

33 544 527

33 544 527

14 595 984

14 595 984

11 395 130 ,—

11 395 130 ,—

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

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.

—

0 ,—

5 7

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

p.m.

—

4 584 ,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

173

0 ,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

173

173

4 584 ,—

4 584 ,—

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

6 147 276

7 065 708 ,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

6 147 276

6 147 276

7 065 708 ,—

7 065 708 ,—

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

627 063

1 058 891

695 067 ,—

7 1

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

p.m.

—

0 ,—

Title 7 — Total

Title 7 — Total

627 063

627 063

1 058 891

1 058 891

695 067 ,—

695 067 ,—

9

9

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

—

0 ,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

—

—

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

400 889 486

400 889 486

310 517 833

310 517 833

271 319 442 ,—

271 319 442 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 213 000 | 4 213 000 | 3 762 000 | 3 762 000 | 3 345 204,93 | 3 088 082,06 |
| 1 2 | RECRUITMENT EXPENSES | 36 000 | 36 000 | 30 000 | 30 000 | 37 960,50 | 50 000 ,— |
| 1 3 | MISSION | 220 000 | 220 000 | 245 000 | 245 000 | 198 000 ,— | 190 871,45 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 600 | 133 600 | 95 280 | 95 280 | 83 249,26 | 39 533,08 |
| 1 5 | TRAINING | 55 000 | 55 000 | 73 000 | 73 000 | 31 033,39 | 27 435,13 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 446 000 | 446 000 | 397 300 | 397 300 | 468 491,29 | 237 798,61 |
| 1 7 | REPRESENTATION | 3 900 | 3 900 | 3 900 | 3 900 | 377,25 | 674,50 |
| | Title 1 — Total | 5 107 500 | 5 107 500 | 4 606 480 | 4 606 480 | 4 164 316,62 | 3 634 394,83 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 125 300 | 125 300 | 96 640 | 96 640 | 44 919,49 | 9 508,31 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 387 100 | 387 100 | 233 530 | 233 530 | 360 717,89 | 125 476,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 800 | 39 800 | 22 500 | 22 500 | 25 451,48 | 106,10 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 359 350 | 359 350 | 302 300 | 302 300 | 241 838,57 | 203 475,26 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 4 000 | 4 000 | 2 500 | 2 500 | 10 071,03 | 2 326,79 |
| 2 5 | MEETING EXPENSES | 350 980 | 350 980 | 190 000 | 190 000 | 256 934,33 | 112 885,45 |
| | Title 2 — Total | 1 266 530 | 1 266 530 | 847 470 | 847 470 | 939 932,79 | 453 778,62 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 417 817 413,56 | 387 209 516,85 | 327 478 506,12 | 298 187 070 | 263 244 044,43 | 256 954 185,70 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 664 903 | 2 814 760 | 2 542 088 | 2 148 588 | 1 200 981,43 | 1 221 150,89 |
| 3 2 | EIT’S IMPACT | 2 328 000 | 2 411 910 | 1 915 750 | 1 122 750 | 1 551 451,24 | 921 350,37 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 409 045 | 461 475 | 243 000 | 423 500 | 122 282 ,— | 58 814,08 |
| | Title 3 — Total | 423 219 361,56 | 392 897 661,85 | 332 179 344,12 | 301 881 908 | 266 118 759,10 | 259 155 501,04 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 1 459 123,92 | 1 617 794,42 | 1 459 123,92 | 3 181 974,21 | 9 012 879,42 | 4 520 339,39 |
| | Title 4 — Total | 1 459 123,92 | 1 617 794,42 | 1 459 123,92 | 3 181 974,21 | 9 012 879,42 | 4 520 339,39 |
| | GRAND TOTAL | 431 052 515,48 | 400 889 486,27 | 339 092 418,04 | 310 517 832,21 | 280 235 887,93 | 267 764 013,88 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 213 000

4 213 000

3 762 000

3 762 000

3 345 204,93

3 088 082,06

1 2

RECRUITMENT EXPENSES

36 000

36 000

30 000

30 000

37 960,50

50 000 ,—

1 3

MISSION

220 000

220 000

245 000

245 000

198 000 ,—

190 871,45

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 600

133 600

95 280

95 280

83 249,26

39 533,08

1 5

TRAINING

55 000

55 000

73 000

73 000

31 033,39

27 435,13

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

446 000

446 000

397 300

397 300

468 491,29

237 798,61

1 7

REPRESENTATION

3 900

3 900

3 900

3 900

377,25

674,50

Title 1 — Total

Title 1 — Total

5 107 500

5 107 500

5 107 500

5 107 500

4 606 480

4 606 480

4 606 480

4 606 480

4 164 316,62

4 164 316,62

3 634 394,83

3 634 394,83

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

125 300

125 300

96 640

96 640

44 919,49

9 508,31

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

387 100

387 100

233 530

233 530

360 717,89

125 476,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 800

39 800

22 500

22 500

25 451,48

106,10

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

359 350

359 350

302 300

302 300

241 838,57

203 475,26

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

4 000

4 000

2 500

2 500

10 071,03

2 326,79

2 5

MEETING EXPENSES

350 980

350 980

190 000

190 000

256 934,33

112 885,45

Title 2 — Total

Title 2 — Total

1 266 530

1 266 530

1 266 530

1 266 530

847 470

847 470

847 470

847 470

939 932,79

939 932,79

453 778,62

453 778,62

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

417 817 413,56

387 209 516,85

327 478 506,12

298 187 070

263 244 044,43

256 954 185,70

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 664 903

2 814 760

2 542 088

2 148 588

1 200 981,43

1 221 150,89

3 2

EIT’S IMPACT

2 328 000

2 411 910

1 915 750

1 122 750

1 551 451,24

921 350,37

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

409 045

461 475

243 000

423 500

122 282 ,—

58 814,08

Title 3 — Total

Title 3 — Total

423 219 361,56

423 219 361,56

392 897 661,85

392 897 661,85

332 179 344,12

332 179 344,12

301 881 908

301 881 908

266 118 759,10

266 118 759,10

259 155 501,04

259 155 501,04

4

4

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

1 459 123,92

1 617 794,42

1 459 123,92

3 181 974,21

9 012 879,42

4 520 339,39

Title 4 — Total

Title 4 — Total

1 459 123,92

1 459 123,92

1 617 794,42

1 617 794,42

1 459 123,92

1 459 123,92

3 181 974,21

3 181 974,21

9 012 879,42

9 012 879,42

4 520 339,39

4 520 339,39

GRAND TOTAL

GRAND TOTAL

431 052 515,48

431 052 515,48

400 889 486,27

400 889 486,27

339 092 418,04

339 092 418,04

310 517 832,21

310 517 832,21

280 235 887,93

280 235 887,93

267 764 013,88

267 764 013,88

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 3 | 1 | — |
| AD 9 | — | — | — | 9 | 8 | 5 |
| AD 8 | — | — | — | 9 | 5 | 5 |
| AD 7 | — | — | — | 9 | 13 | 8 |
| AD 6 | — | — | — | 7 | 7 | 13 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 39 | 36 | 32 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 3 | 3 | 2 |
| AST 3 | — | — | — | 1 | 1 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 4 |
| Grand Total | — | — | — | 44 | 41 | 36 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

3

1

—

AD 9

—

—

—

9

8

5

AD 8

—

—

—

9

5

5

AD 7

—

—

—

9

13

8

AD 6

—

—

—

7

7

13

AD 5

—

—

—

—

—

—

Total AD

—

—

—

39

36

32

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

1

AST 4

—

—

—

3

3

2

AST 3

—

—

—

1

1

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

4

Grand Total

Grand Total

—

—

—

—

—

—

44

44

41

41

36

36

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