# C_2016443EN.01003501.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/35 |
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29.11.2016

EN

Official Journal of the European Union

C 443/35

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Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1

(2016/C 443/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 251 833 221 | 2 727 183,99 | 254 560 404,99 |
| | Title 2 — Total | 251 833 221 | 2 727 183,99 | 254 560 404,99 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 6 875 047 | –0,07 | 6 875 046,93 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 4 520 083 | | 4 520 083 |
| | Title 3 — Total | 11 395 130 | –0,07 | 11 395 129,93 |
| 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. | 7 065 708,31 | 7 065 708,31 |
| | Title 6 — Total | p.m. | 7 065 708,31 | 7 065 708,31 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 263 239,16 | | 263 239,16 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 263 239,16 | | 263 239,16 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 19 615 703 | –19 615 703 | p.m. |
| | Title 9 — Total | 19 615 703 | –19 615 703 | p.m. |
| | GRAND TOTAL | 283 107 293,16 | –9 822 810,77 | 273 284 482,39 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

251 833 221

2 727 183,99

254 560 404,99

Title 2 — Total

Title 2 — Total

251 833 221

251 833 221

2 727 183,99

2 727 183,99

254 560 404,99

254 560 404,99

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

6 875 047

–0,07

6 875 046,93

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

4 520 083

4 520 083

Title 3 — Total

Title 3 — Total

11 395 130

11 395 130

–0,07

–0,07

11 395 129,93

11 395 129,93

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.

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

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

7 065 708,31

7 065 708,31

Title 6 — Total

Title 6 — Total

p.m.

p.m.

7 065 708,31

7 065 708,31

7 065 708,31

7 065 708,31

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

263 239,16

263 239,16

7 1

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

p.m.

p.m.

Title 7 — Total

Title 7 — Total

263 239,16

263 239,16

263 239,16

263 239,16

9

9

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

19 615 703

–19 615 703

p.m.

Title 9 — Total

Title 9 — Total

19 615 703

19 615 703

–19 615 703

–19 615 703

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

283 107 293,16

283 107 293,16

–9 822 810,77

–9 822 810,77

273 284 482,39

273 284 482,39

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 843 060 | 3 843 060 | | | 3 843 060 | 3 843 060 |
| 1 2 | RECRUITMENT EXPENSES | 45 000 | 45 000 | | | 45 000 | 45 000 |
| 1 3 | MISSION | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 102 800 | 102 800 | –15 000 | –15 000 | 87 800 | 87 800 |
| 1 5 | TRAINING | 90 000 | 90 000 | –20 000 | –20 000 | 70 000 | 70 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 777 302 | 777 302 | – 367 500 | – 367 500 | 409 802 | 409 802 |
| 1 7 | REPRESENTATION | 4 000 | 4 000 | –2 000 | –2 000 | 2 000 | 2 000 |
| | Title 1 — Total | 5 112 162 | 5 112 162 | – 404 500 | – 404 500 | 4 707 662 | 4 707 662 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 128 000 | 128 000 | –18 100 | –18 100 | 109 900 | 109 900 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 465 000 | 465 000 | – 136 950 | – 136 950 | 328 050 | 328 050 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 750 | 62 750 | 38 800 | 38 800 | 101 550 | 101 550 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 356 750 | 356 750 | –7 500 | –7 500 | 349 250 | 349 250 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 44 000 | 44 000 | –17 000 | –17 000 | 27 000 | 27 000 |
| 2 5 | MEETING EXPENSES | 431 780 | 431 780 | – 113 000 | – 113 000 | 318 780 | 318 780 |
| | Title 2 — Total | 1 488 280 | 1 488 280 | – 253 750 | – 253 750 | 1 234 530 | 1 234 530 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 275 000 000 | 273 828 351 | | –15 000 000 | 275 000 000 | 258 828 351 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 375 000 | 999 000 | 433 010 | 480 500 | 1 808 010 | 1 479 500 |
| 3 2 | EIT’S IMPACT | 1 660 000 | 1 379 500 | – 498 560 | 797 000 | 1 161 440 | 2 176 500 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 397 000 | 300 000 | 38 600 | 37 600 | 435 600 | 337 600 |
| | Title 3 — Total | 278 432 000 | 276 506 851 | –26 950 | –13 684 900 | 278 405 050 | 262 821 951 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | p.m. | 9 012 879,42 | 4 520 339,39 | 9 012 879,42 | 4 520 339,39 |
| | Title 4 — Total | p.m. | p.m. | 9 012 879,42 | 4 520 339,39 | 9 012 879,42 | 4 520 339,39 |
| | GRAND TOTAL | 285 032 442 | 283 107 293 | 8 327 679,42 | –9 822 810,61 | 293 360 121,42 | 273 284 482,39 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 843 060

3 843 060

3 843 060

3 843 060

1 2

RECRUITMENT EXPENSES

45 000

45 000

45 000

45 000

1 3

MISSION

250 000

250 000

250 000

250 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

102 800

102 800

–15 000

–15 000

87 800

87 800

1 5

TRAINING

90 000

90 000

–20 000

–20 000

70 000

70 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

777 302

777 302

– 367 500

– 367 500

409 802

409 802

1 7

REPRESENTATION

4 000

4 000

–2 000

–2 000

2 000

2 000

Title 1 — Total

Title 1 — Total

5 112 162

5 112 162

5 112 162

5 112 162

– 404 500

– 404 500

– 404 500

– 404 500

4 707 662

4 707 662

4 707 662

4 707 662

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

128 000

128 000

–18 100

–18 100

109 900

109 900

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

465 000

465 000

– 136 950

– 136 950

328 050

328 050

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 750

62 750

38 800

38 800

101 550

101 550

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

356 750

356 750

–7 500

–7 500

349 250

349 250

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

44 000

44 000

–17 000

–17 000

27 000

27 000

2 5

MEETING EXPENSES

431 780

431 780

– 113 000

– 113 000

318 780

318 780

Title 2 — Total

Title 2 — Total

1 488 280

1 488 280

1 488 280

1 488 280

– 253 750

– 253 750

– 253 750

– 253 750

1 234 530

1 234 530

1 234 530

1 234 530

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

275 000 000

273 828 351

–15 000 000

275 000 000

258 828 351

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 375 000

999 000

433 010

480 500

1 808 010

1 479 500

3 2

EIT’S IMPACT

1 660 000

1 379 500

– 498 560

797 000

1 161 440

2 176 500

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

397 000

300 000

38 600

37 600

435 600

337 600

Title 3 — Total

Title 3 — Total

278 432 000

278 432 000

276 506 851

276 506 851

–26 950

–26 950

–13 684 900

–13 684 900

278 405 050

278 405 050

262 821 951

262 821 951

4

4

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

p.m.

9 012 879,42

4 520 339,39

9 012 879,42

4 520 339,39

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

9 012 879,42

9 012 879,42

4 520 339,39

4 520 339,39

9 012 879,42

9 012 879,42

4 520 339,39

4 520 339,39

GRAND TOTAL

GRAND TOTAL

285 032 442

285 032 442

283 107 293

283 107 293

8 327 679,42

8 327 679,42

–9 822 810,61

–9 822 810,61

293 360 121,42

293 360 121,42

273 284 482,39

273 284 482,39

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