# C_2016113EN.01017401.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/174 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/174

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016

(2016/C 113/36)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 251 833 221 | 227 988 790 | 159 952 039,28 |
| | Title 2 — Total | 251 833 221 | 227 988 790 | 159 952 039,28 |
| 3 |
| THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 6 875 047 | 6 702 870 | 4 898 010,72 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 4 520 083 | 5 665 493 | 0,— |
| | Title 3 — Total | 11 395 130 | 12 368 363 | 4 898 010,72 |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | — | 1 560 000 | 1 560 000,— |
| | Title 4 — Total | — | 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. | 21 450,95 | 23 418,65 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | p.m. | 0,— |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 7 332,96 | 8 195,39 |
| | Title 5 — Total | p.m. | 28 783,91 | 31 614,04 |
| 6 |
| SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 2 727 183 | –2 196 155,— |
| | Title 6 — Total | p.m. | 2 727 183 | –2 196 155,— |
| 7 |
| CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 263 239,16 | 975 670,60 | 712 431,44 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | p.m. | 0,— |
| | Title 7 — Total | 263 239,16 | 975 670,60 | 712 431,44 |
| 9 |
| CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 19 615 702,84 | 10 119 298,56 | 0,— |
| | Title 9 — Total | 19 615 702,84 | 10 119 298,56 | 0,— |
| | GRAND TOTAL | 283 107 293 | 255 768 089,07 | 164 957 940,48 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

251 833 221

227 988 790

159 952 039,28

Title 2 — Total

Title 2 — Total

251 833 221

251 833 221

227 988 790

227 988 790

159 952 039,28

159 952 039,28

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

6 702 870

4 898 010,72

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

4 520 083

5 665 493

0,—

Title 3 — Total

Title 3 — Total

11 395 130

11 395 130

12 368 363

12 368 363

4 898 010,72

4 898 010,72

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

—

1 560 000

1 560 000,—

Title 4 — Total

Title 4 — Total

—

—

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.

21 450,95

23 418,65

5 7

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

p.m.

p.m.

0,—

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

7 332,96

8 195,39

Title 5 — Total

Title 5 — Total

p.m.

p.m.

28 783,91

28 783,91

31 614,04

31 614,04

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

2 727 183

–2 196 155,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

2 727 183

2 727 183

–2 196 155,—

–2 196 155,—

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

975 670,60

712 431,44

7 1

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

p.m.

p.m.

0,—

Title 7 — Total

Title 7 — Total

263 239,16

263 239,16

975 670,60

975 670,60

712 431,44

712 431,44

9

9

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

19 615 702,84

10 119 298,56

0,—

Title 9 — Total

Title 9 — Total

19 615 702,84

19 615 702,84

10 119 298,56

10 119 298,56

0,—

0,—

GRAND TOTAL

GRAND TOTAL

283 107 293

283 107 293

255 768 089,07

255 768 089,07

164 957 940,48

164 957 940,48

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 843 060 | 3 843 060 | 3 095 479,40 | 3 095 479,40 | 3 144 600,36 | 2 875 531,26 |
| 1 2 | RECRUITMENT EXPENSES | 45 000 | 45 000 | 50 000 | 50 000 | 35 000,— | 25 583,95 |
| 1 3 | MISSION | 250 000 | 250 000 | 200 000 | 200 000 | 229 988,88 | 206 988,88 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 102 800 | 102 800 | 51 500 | 51 500 | 66 730,48 | 56 873,05 |
| 1 5 | TRAINING | 90 000 | 90 000 | 76 000 | 76 000 | 66 084,80 | 23 435,35 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 777 302 | 777 302 | 344 331 | 344 331 | 216 333,01 | 146 706,78 |
| 1 7 | REPRESENTATION | 4 000 | 4 000 | 2 000 | 2 000 | 1 957,99 | 1 957,99 |
| | Title 1 — Total | 5 112 162 | 5 112 162 | 3 819 310,40 | 3 819 310,40 | 3 760 695,52 | 3 337 077,26 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 128 000 | 128 000 | 49 500 | 49 500 | 31 667,99 | 5 208,94 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 465 000 | 465 000 | 362 100 | 362 100 | 336 743,03 | 70 289,50 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 750 | 62 750 | 250 | 250 | 292,64 | 292,64 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 356 750 | 356 750 | 235 500 | 235 500 | 280 677,04 | 236 213,83 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 44 000 | 44 000 | 8 500 | 8 500 | 34 676,02 | 32 552,44 |
| 2 5 | MEETING EXPENSES | 431 780 | 431 780 | 228 000 | 228 000 | 366 945,52 | 249 955,60 |
| | Title 2 — Total | 1 488 280 | 1 488 280 | 883 850 | 883 850 | 979 002,24 | 594 512,95 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 275 000 000 | 273 828 351 | 268 281 082,60 | 237 451 783,24 | 213 982 609,— | 158 573 810,91 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 375 000 | 999 000 | 1 231 850 | 2 350 252,19 | 788 868,93 | 623 652,98 |
| 3 2 | EIT’S IMPACT | 1 660 000 | 1 092 500 | 1 585 000 | 1 610 162,85 | 1 405 514,05 | 726 787,15 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 397 000 | 587 000 | 110 000 | 70 000 | 588 231,50 | 3 000,— |
| | Title 3 — Total | 278 432 000 | 276 506 851 | 271 207 932,60 | 241 482 198,28 | 216 765 223,48 | 159 927 251,04 |
| 4 |
| CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | p.m. | 5 227 645 | 9 582 730,39 | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 5 227 645 | 9 582 730,39 | 0,— | 0,— |
| | GRAND TOTAL | 285 032 442 | 283 107 293 | 280 664 888 | 255 358 089,07 | 219 518 295,55 | 163 197 701,12 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 843 060

3 843 060

3 095 479,40

3 095 479,40

3 144 600,36

2 875 531,26

1 2

RECRUITMENT EXPENSES

45 000

45 000

50 000

50 000

35 000,—

25 583,95

1 3

MISSION

250 000

250 000

200 000

200 000

229 988,88

206 988,88

1 4

SOCIOMEDICAL INFRASTRUCTURE

102 800

102 800

51 500

51 500

66 730,48

56 873,05

1 5

TRAINING

90 000

90 000

76 000

76 000

66 084,80

23 435,35

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

777 302

777 302

344 331

344 331

216 333,01

146 706,78

1 7

REPRESENTATION

4 000

4 000

2 000

2 000

1 957,99

1 957,99

Title 1 — Total

Title 1 — Total

5 112 162

5 112 162

5 112 162

5 112 162

3 819 310,40

3 819 310,40

3 819 310,40

3 819 310,40

3 760 695,52

3 760 695,52

3 337 077,26

3 337 077,26

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

128 000

128 000

49 500

49 500

31 667,99

5 208,94

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

465 000

465 000

362 100

362 100

336 743,03

70 289,50

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 750

62 750

250

250

292,64

292,64

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

356 750

356 750

235 500

235 500

280 677,04

236 213,83

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

44 000

44 000

8 500

8 500

34 676,02

32 552,44

2 5

MEETING EXPENSES

431 780

431 780

228 000

228 000

366 945,52

249 955,60

Title 2 — Total

Title 2 — Total

1 488 280

1 488 280

1 488 280

1 488 280

883 850

883 850

883 850

883 850

979 002,24

979 002,24

594 512,95

594 512,95

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

275 000 000

273 828 351

268 281 082,60

237 451 783,24

213 982 609,—

158 573 810,91

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 375 000

999 000

1 231 850

2 350 252,19

788 868,93

623 652,98

3 2

EIT’S IMPACT

1 660 000

1 092 500

1 585 000

1 610 162,85

1 405 514,05

726 787,15

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

397 000

587 000

110 000

70 000

588 231,50

3 000,—

Title 3 — Total

Title 3 — Total

278 432 000

278 432 000

276 506 851

276 506 851

271 207 932,60

271 207 932,60

241 482 198,28

241 482 198,28

216 765 223,48

216 765 223,48

159 927 251,04

159 927 251,04

4

4

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

p.m.

5 227 645

9 582 730,39

0,—

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5 227 645

5 227 645

9 582 730,39

9 582 730,39

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

285 032 442

285 032 442

283 107 293

283 107 293

280 664 888

280 664 888

255 358 089,07

255 358 089,07

219 518 295,55

219 518 295,55

163 197 701,12

163 197 701,12

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 7 | 4 | 2 |
| AD 8 | — | — | — | 6 | 5 | 8 |
| AD 7 | — | — | — | 9 | 5 | 1 |
| AD 6 | — | — | — | 10 | 11 | 13 |
| AD 5 | — | — | — | — | — | 1 |
| Total AD | — | — | — | 34 | 26 | 27 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | — |
| AST 4 | — | — | — | 3 | — | 2 |
| AST 3 | — | — | — | 1 | 3 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 4 | 5 |
| Grand Total | — | — | — | 39 | 30 | 32 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

—

—

—

AD 9

—

—

—

7

4

2

AD 8

—

—

—

6

5

8

AD 7

—

—

—

9

5

1

AD 6

—

—

—

10

11

13

AD 5

—

—

—

—

—

1

Total AD

—

—

—

34

26

27

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

—

AST 4

—

—

—

3

—

2

AST 3

—

—

—

1

3

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

4

5

Grand Total

Grand Total

—

—

—

—

—

—

39

39

30

30

32

32

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