# C_2017084EN.01020501.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/205 |
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17.3.2017

EN

Official Journal of the European Union

C 84/205

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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 2

(2017/C 84/43)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 254 560 404,99 | –2 401 451,96 | 252 158 953,03 |
| | Title 2 — Total | 254 560 404,99 | –2 401 451,96 | 252 158 953,03 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 6 875 046,93 | | 6 875 046,93 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 4 520 083 | | 4 520 083 |
| | Title 3 — Total | 11 395 129,93 | | 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. | 4 583,70 | 4 583,70 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | 4 583,70 | 4 583,70 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 7 065 708,31 | | 7 065 708,31 |
| | Title 6 — Total | 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 | 431 827,42 | 695 066,58 |
| 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 | 431 827,42 | 695 066,58 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 273 284 482,39 | –1 965 040,84 | 271 319 441,55 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

254 560 404,99

–2 401 451,96

252 158 953,03

Title 2 — Total

Title 2 — Total

254 560 404,99

254 560 404,99

–2 401 451,96

–2 401 451,96

252 158 953,03

252 158 953,03

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

6 875 046,93

6 875 046,93

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

4 520 083

4 520 083

Title 3 — Total

Title 3 — Total

11 395 129,93

11 395 129,93

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.

4 583,70

4 583,70

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

4 583,70

4 583,70

4 583,70

4 583,70

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

7 065 708,31

7 065 708,31

Title 6 — Total

Title 6 — Total

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

431 827,42

695 066,58

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

431 827,42

431 827,42

695 066,58

695 066,58

9

9

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

273 284 482,39

273 284 482,39

–1 965 040,84

–1 965 040,84

271 319 441,55

271 319 441,55

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 802 060 | 3 802 060 | – 387 000 | – 387 000 | 3 415 060 | 3 415 060 |
| 1 2 | RECRUITMENT EXPENSES | 45 000 | 45 000 | | | 45 000 | 45 000 |
| 1 3 | MISSION | 198 000 | 198 000 | | | 198 000 | 198 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 97 800 | 97 800 | –11 000 | –11 000 | 86 800 | 86 800 |
| 1 5 | TRAINING | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 492 802 | 492 802 | 11 000 | 11 000 | 503 802 | 503 802 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 4 707 662 | 4 707 662 | – 387 000 | – 387 000 | 4 320 662 | 4 320 662 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 47 400 | 47 400 | 1 535 | 1 535 | 48 935 | 48 935 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 397 550 | 397 550 | | | 397 550 | 397 550 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 101 550 | 101 550 | –74 850 | –74 850 | 26 700 | 26 700 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 342 250 | 342 250 | –55 350 | –55 350 | 286 900 | 286 900 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 27 000 | 27 000 | –12 000 | –12 000 | 15 000 | 15 000 |
| 2 5 | MEETING EXPENSES | 318 780 | 318 780 | | | 318 780 | 318 780 |
| | Title 2 — Total | 1 234 530 | 1 234 530 | – 140 665 | – 140 665 | 1 093 865 | 1 093 865 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 275 000 000 | 258 828 351 | 964 076,12 | – 658 375,84 | 275 964 076,12 | 258 169 975,16 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 1 808 010 | 1 479 500 | | –59 000 | 1 808 010 | 1 420 500 |
| 3 2 | EIT’S IMPACT | 1 161 440 | 2 176 500 | | – 571 000 | 1 161 440 | 1 605 500 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 435 600 | 337 600 | | – 149 000 | 435 600 | 188 600 |
| | Title 3 — Total | 278 405 050 | 262 821 951 | 964 076,12 | –1 437 375,84 | 279 369 126,12 | 261 384 575,16 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 9 012 879,42 | 4 520 339,39 | | | 9 012 879,42 | 4 520 339,39 |
| | Title 4 — Total | 9 012 879,42 | 4 520 339,39 | | | 9 012 879,42 | 4 520 339,39 |
| | GRAND TOTAL | 293 360 121,42 | 273 284 482,39 | 436 411,12 | –1 965 040,84 | 293 796 532,54 | 271 319 441,55 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 802 060

3 802 060

– 387 000

– 387 000

3 415 060

3 415 060

1 2

RECRUITMENT EXPENSES

45 000

45 000

45 000

45 000

1 3

MISSION

198 000

198 000

198 000

198 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

97 800

97 800

–11 000

–11 000

86 800

86 800

1 5

TRAINING

70 000

70 000

70 000

70 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

492 802

492 802

11 000

11 000

503 802

503 802

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

Title 1 — Total

4 707 662

4 707 662

4 707 662

4 707 662

– 387 000

– 387 000

– 387 000

– 387 000

4 320 662

4 320 662

4 320 662

4 320 662

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

47 400

47 400

1 535

1 535

48 935

48 935

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

397 550

397 550

397 550

397 550

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

101 550

101 550

–74 850

–74 850

26 700

26 700

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

342 250

342 250

–55 350

–55 350

286 900

286 900

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

27 000

27 000

–12 000

–12 000

15 000

15 000

2 5

MEETING EXPENSES

318 780

318 780

318 780

318 780

Title 2 — Total

Title 2 — Total

1 234 530

1 234 530

1 234 530

1 234 530

– 140 665

– 140 665

– 140 665

– 140 665

1 093 865

1 093 865

1 093 865

1 093 865

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

275 000 000

258 828 351

964 076,12

– 658 375,84

275 964 076,12

258 169 975,16

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

1 808 010

1 479 500

–59 000

1 808 010

1 420 500

3 2

EIT’S IMPACT

1 161 440

2 176 500

– 571 000

1 161 440

1 605 500

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

435 600

337 600

– 149 000

435 600

188 600

Title 3 — Total

Title 3 — Total

278 405 050

278 405 050

262 821 951

262 821 951

964 076,12

964 076,12

–1 437 375,84

–1 437 375,84

279 369 126,12

279 369 126,12

261 384 575,16

261 384 575,16

4

4

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

9 012 879,42

4 520 339,39

9 012 879,42

4 520 339,39

Title 4 — Total

Title 4 — Total

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

293 360 121,42

293 360 121,42

273 284 482,39

273 284 482,39

436 411,12

436 411,12

–1 965 040,84

–1 965 040,84

293 796 532,54

293 796 532,54

271 319 441,55

271 319 441,55

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