# C_2018416EN.01004901.xml

| 15.11.2018 | EN | Official Journal of the European Union | C 416/49 |
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15.11.2018

EN

Official Journal of the European Union

C 416/49

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Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1

(2018/C 416/12)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 366 717 896 | –29 899 531 | 336 818 365 |
| | Title 2 — Total | 366 717 896 | –29 899 531 | 336 818 365 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 8 544 527 | – 727 455,59 | 7 817 071,41 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 25 000 000 | | 25 000 000 |
| | Title 3 — Total | 33 544 527 | – 727 455,59 | 32 817 071,41 |
| 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. |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | | p.m. |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 4 211 409,52 | 4 211 409,52 |
| | Title 6 — Total | p.m. | 4 211 409,52 | 4 211 409,52 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 627 063 | – 627 063 | p.m. |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 627 063 | – 627 063 | p.m. |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 400 889 486 | –27 042 640,07 | 373 846 845,93 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

366 717 896

–29 899 531

336 818 365

Title 2 — Total

366 717 896

–29 899 531

336 818 365

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

8 544 527

– 727 455,59

7 817 071,41

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

25 000 000

25 000 000

Title 3 — Total

33 544 527

– 727 455,59

32 817 071,41

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.

5 7

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

p.m.

p.m.

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

4 211 409,52

4 211 409,52

Title 6 — Total

p.m.

4 211 409,52

4 211 409,52

7

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

7 0

REPAYMENT OF KICS GRANTS

627 063

– 627 063

p.m.

7 1

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

p.m.

p.m.

Title 7 — Total

627 063

– 627 063

p.m.

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

400 889 486

–27 042 640,07

373 846 845,93

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 213 000 | 4 213 000 | | | 4 213 000 | 4 213 000 |
| 1 2 | RECRUITMENT EXPENSES | 36 000 | 36 000 | | | 36 000 | 36 000 |
| 1 3 | MISSION | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 600 | 133 600 | | | 133 600 | 133 600 |
| 1 5 | TRAINING | 55 000 | 55 000 | | | 55 000 | 55 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 446 000 | 446 000 | 116 000 | 116 000 | 562 000 | 562 000 |
| 1 7 | REPRESENTATION | 3 900 | 3 900 | | | 3 900 | 3 900 |
| | Title 1 — Total | 5 107 500 | 5 107 500 | 116 000 | 116 000 | 5 223 500 | 5 223 500 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 125 300 | 125 300 | 4 100 | 4 100 | 129 400 | 129 400 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 387 100 | 387 100 | | | 387 100 | 387 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 800 | 39 800 | | | 39 800 | 39 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 359 350 | 359 350 | 280 000 | 280 000 | 639 350 | 639 350 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 4 000 | 4 000 | | | 4 000 | 4 000 |
| 2 5 | MEETING EXPENSES | 350 980 | 350 980 | | | 350 980 | 350 980 |
| | Title 2 — Total | 1 266 530 | 1 266 530 | 284 100 | 284 100 | 1 550 630 | 1 550 630 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 417 817 413,56 | 387 209 516,85 | – 854 668,27 | –27 351 515,34 | 416 962 745,29 | 359 858 001,51 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 664 903 | 2 814 760 | 107 000 | 85 000 | 2 771 903 | 2 899 760 |
| 3 2 | EIT’S IMPACT | 2 328 000 | 2 411 910 | –10 000 | 24 250 | 2 318 000 | 2 436 160 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 409 045 | 461 475 | – 269 495 | – 200 475 | 139 550 | 261 000 |
| | Title 3 — Total | 423 219 361,56 | 392 897 661,85 | –1 027 163,27 | –27 442 740,34 | 422 192 198,29 | 365 454 921,51 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 1 459 124 | 1 617 794 | 27 514 197 | | 28 973 320 | 1 617 794 |
| | Title 4 — Total | 1 459 124 | 1 617 794 | 27 514 197 | | 28 973 320 | 1 617 794 |
| | GRAND TOTAL | 431 052 515,56 | 400 889 485,85 | 26 887 133,73 | –27 042 640,34 | 457 939 648,29 | 373 846 845,51 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 213 000

4 213 000

4 213 000

4 213 000

1 2

RECRUITMENT EXPENSES

36 000

36 000

36 000

36 000

1 3

MISSION

220 000

220 000

220 000

220 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 600

133 600

133 600

133 600

1 5

TRAINING

55 000

55 000

55 000

55 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

446 000

446 000

116 000

116 000

562 000

562 000

1 7

REPRESENTATION

3 900

3 900

3 900

3 900

Title 1 — Total

5 107 500

5 107 500

116 000

116 000

5 223 500

5 223 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

125 300

125 300

4 100

4 100

129 400

129 400

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

387 100

387 100

387 100

387 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 800

39 800

39 800

39 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

359 350

359 350

280 000

280 000

639 350

639 350

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

4 000

4 000

4 000

4 000

2 5

MEETING EXPENSES

350 980

350 980

350 980

350 980

Title 2 — Total

1 266 530

1 266 530

284 100

284 100

1 550 630

1 550 630

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

417 817 413,56

387 209 516,85

– 854 668,27

–27 351 515,34

416 962 745,29

359 858 001,51

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 664 903

2 814 760

107 000

85 000

2 771 903

2 899 760

3 2

EIT’S IMPACT

2 328 000

2 411 910

–10 000

24 250

2 318 000

2 436 160

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

409 045

461 475

– 269 495

– 200 475

139 550

261 000

Title 3 — Total

423 219 361,56

392 897 661,85

–1 027 163,27

–27 442 740,34

422 192 198,29

365 454 921,51

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

1 459 124

1 617 794

27 514 197

28 973 320

1 617 794

Title 4 — Total

1 459 124

1 617 794

27 514 197

28 973 320

1 617 794

GRAND TOTAL

431 052 515,56

400 889 485,85

26 887 133,73

–27 042 640,34

457 939 648,29

373 846 845,51

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