# C_2017166EN.01001101.xml

| 24.5.2017 | EN | Official Journal of the European Union | C 166/11 |
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24.5.2017

EN

Official Journal of the European Union

C 166/11

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Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017 — amending budget No 1

(2017/C 166/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 315 165 464 | –17 662,42 | 315 147 801,58 |
| | Title 2 — Total | 315 165 464 | –17 662,42 | 315 147 801,58 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 7 667 780 | | 7 667 780 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 7 571 321 | | 7 571 321 |
| | Title 3 — Total | 15 239 101 | | 15 239 101 |
| 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. | 6 147 275,69 | 6 147 275,69 |
| | Title 6 — Total | p.m. | 6 147 275,69 | 6 147 275,69 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 431 827,42 | | 431 827,42 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 431 827,42 | | 431 827,42 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 4 520 339 | –4 520 339 | p.m. |
| | Title 9 — Total | 4 520 339 | –4 520 339 | p.m. |
| | GRAND TOTAL | 335 356 731,42 | 1 609 274,27 | 336 966 005,69 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

315 165 464

–17 662,42

315 147 801,58

Title 2 — Total

Title 2 — Total

315 165 464

315 165 464

–17 662,42

–17 662,42

315 147 801,58

315 147 801,58

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

7 667 780

7 667 780

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

7 571 321

7 571 321

Title 3 — Total

Title 3 — Total

15 239 101

15 239 101

15 239 101

15 239 101

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.

6 147 275,69

6 147 275,69

Title 6 — Total

Title 6 — Total

p.m.

p.m.

6 147 275,69

6 147 275,69

6 147 275,69

6 147 275,69

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

431 827,42

431 827,42

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

431 827,42

431 827,42

431 827,42

431 827,42

9

9

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

4 520 339

–4 520 339

p.m.

Title 9 — Total

Title 9 — Total

4 520 339

4 520 339

–4 520 339

–4 520 339

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

335 356 731,42

335 356 731,42

1 609 274,27

1 609 274,27

336 966 005,69

336 966 005,69

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 457 000 | 4 457 000 | | | 4 457 000 | 4 457 000 |
| 1 2 | RECRUITMENT EXPENSES | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 1 3 | MISSION | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 150 280 | 150 280 | | | 150 280 | 150 280 |
| 1 5 | TRAINING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 421 000 | 421 000 | | | 421 000 | 421 000 |
| 1 7 | REPRESENTATION | 3 900 | 3 900 | | | 3 900 | 3 900 |
| | Title 1 — Total | 5 367 180 | 5 367 180 | | | 5 367 180 | 5 367 180 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 112 850 | 112 850 | | | 112 850 | 112 850 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 217 600 | 217 600 | | | 217 600 | 217 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 83 500 | 83 500 | | | 83 500 | 83 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 280 400 | 280 400 | | | 280 400 | 280 400 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 7 000 | 7 000 | | | 7 000 | 7 000 |
| 2 5 | MEETING EXPENSES | 327 190 | 327 190 | | | 327 190 | 327 190 |
| | Title 2 — Total | 1 028 540 | 1 028 540 | | | 1 028 540 | 1 028 540 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 324 203 428,84 | 319 078 922,42 | – 203 428,84 | –41 750,42 | 324 000 000 | 319 037 172 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 690 000 | 2 938 500 | 24 088 | 24 088 | 2 714 088 | 2 962 588 |
| 3 2 | EIT’S IMPACT | 2 088 750 | 1 822 750 | | | 2 088 750 | 1 822 750 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 1 807 500 | 600 500 | | | 1 807 500 | 600 500 |
| | Title 3 — Total | 330 789 678,84 | 324 440 672,42 | – 179 340,84 | –17 662,42 | 330 610 338 | 324 423 010 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | 4 520 339,39 | 1 459 123,92 | 1 626 936,30 | 1 459 123,92 | 6 147 275,69 |
| | Title 4 — Total | p.m. | 4 520 339,39 | 1 459 123,92 | 1 626 936,30 | 1 459 123,92 | 6 147 275,69 |
| | GRAND TOTAL | 337 185 398,84 | 335 356 731,81 | 1 279 783,08 | 1 609 273,88 | 338 465 181,92 | 336 966 005,69 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 457 000

4 457 000

4 457 000

4 457 000

1 2

RECRUITMENT EXPENSES

35 000

35 000

35 000

35 000

1 3

MISSION

220 000

220 000

220 000

220 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

150 280

150 280

150 280

150 280

1 5

TRAINING

80 000

80 000

80 000

80 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

421 000

421 000

421 000

421 000

1 7

REPRESENTATION

3 900

3 900

3 900

3 900

Title 1 — Total

Title 1 — Total

5 367 180

5 367 180

5 367 180

5 367 180

5 367 180

5 367 180

5 367 180

5 367 180

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

112 850

112 850

112 850

112 850

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

217 600

217 600

217 600

217 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

83 500

83 500

83 500

83 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

280 400

280 400

280 400

280 400

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

7 000

7 000

7 000

7 000

2 5

MEETING EXPENSES

327 190

327 190

327 190

327 190

Title 2 — Total

Title 2 — Total

1 028 540

1 028 540

1 028 540

1 028 540

1 028 540

1 028 540

1 028 540

1 028 540

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

324 203 428,84

319 078 922,42

– 203 428,84

–41 750,42

324 000 000

319 037 172

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 690 000

2 938 500

24 088

24 088

2 714 088

2 962 588

3 2

EIT’S IMPACT

2 088 750

1 822 750

2 088 750

1 822 750

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

1 807 500

600 500

1 807 500

600 500

Title 3 — Total

Title 3 — Total

330 789 678,84

330 789 678,84

324 440 672,42

324 440 672,42

– 179 340,84

– 179 340,84

–17 662,42

–17 662,42

330 610 338

330 610 338

324 423 010

324 423 010

4

4

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

4 520 339,39

1 459 123,92

1 626 936,30

1 459 123,92

6 147 275,69

Title 4 — Total

Title 4 — Total

p.m.

p.m.

4 520 339,39

4 520 339,39

1 459 123,92

1 459 123,92

1 626 936,30

1 626 936,30

1 459 123,92

1 459 123,92

6 147 275,69

6 147 275,69

GRAND TOTAL

GRAND TOTAL

337 185 398,84

337 185 398,84

335 356 731,81

335 356 731,81

1 279 783,08

1 279 783,08

1 609 273,88

1 609 273,88

338 465 181,92

338 465 181,92

336 966 005,69

336 966 005,69

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