# C_2017084EN.01020901.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/209 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/209

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017

(2017/C 84/44)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 315 165 464 | 254 560 404,99 | 215 030 200,53 |
| | Title 2 — Total | 315 165 464 | 254 560 404,99 | 215 030 200,53 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 7 667 780 | 6 875 046,93 | 6 321 887,47 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 7 571 321 | 4 520 083 | 5 665 493,— |
| | Title 3 — Total | 15 239 101 | 11 395 129,93 | 11 987 380,47 |
| 4 | OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | — | — | 1 560 000,— |
| | Title 4 — Total | — | — | 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. | p.m. | 214,68 |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | p.m. | p.m. | 4 583,70 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 8 000,— |
| | Title 5 — Total | p.m. | p.m. | 12 798,38 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 7 065 708,31 | 1 564 522,98 |
| | Title 6 — Total | p.m. | 7 065 708,31 | 1 564 522,98 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 431 827,42 | 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. | 0,— |
| | Title 7 — Total | 431 827,42 | 263 239,16 | 263 239,16 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 4 520 339,39 | — | 0,— |
| | Title 9 — Total | 4 520 339,39 | — | 0,— |
| | GRAND TOTAL | 335 356 731,81 | 273 284 482,39 | 230 418 141,52 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

315 165 464

254 560 404,99

215 030 200,53

Title 2 — Total

Title 2 — Total

315 165 464

315 165 464

254 560 404,99

254 560 404,99

215 030 200,53

215 030 200,53

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

6 875 046,93

6 321 887,47

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

7 571 321

4 520 083

5 665 493,—

Title 3 — Total

Title 3 — Total

15 239 101

15 239 101

11 395 129,93

11 395 129,93

11 987 380,47

11 987 380,47

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

—

—

1 560 000,—

Title 4 — Total

Title 4 — Total

—

—

—

—

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.

p.m.

214,68

5 7

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

p.m.

p.m.

4 583,70

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

8 000,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

12 798,38

12 798,38

6

6

SURPLUS, BALANCES

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

7 065 708,31

1 564 522,98

Title 6 — Total

Title 6 — Total

p.m.

p.m.

7 065 708,31

7 065 708,31

1 564 522,98

1 564 522,98

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

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.

0,—

Title 7 — Total

Title 7 — Total

431 827,42

431 827,42

263 239,16

263 239,16

263 239,16

263 239,16

9

9

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

4 520 339,39

—

0,—

Title 9 — Total

Title 9 — Total

4 520 339,39

4 520 339,39

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

335 356 731,81

335 356 731,81

273 284 482,39

273 284 482,39

230 418 141,52

230 418 141,52

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 457 000 | 4 457 000 | 3 802 060 | 3 802 060 | 3 088 082,06 | 3 088 082,06 |
| 1 2 | RECRUITMENT EXPENSES | 35 000 | 35 000 | 45 000 | 45 000 | 50 000,— | 50 000,— |
| 1 3 | MISSION | 220 000 | 220 000 | 198 000 | 198 000 | 200 000,— | 190 871,45 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 150 280 | 150 280 | 97 800 | 97 800 | 51 500,— | 39 533,08 |
| 1 5 | TRAINING | 80 000 | 80 000 | 70 000 | 70 000 | 60 552,94 | 27 435,13 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 421 000 | 421 000 | 492 802 | 492 802 | 326 106,46 | 237 798,61 |
| 1 7 | REPRESENTATION | 3 900 | 3 900 | 2 000 | 2 000 | 674,50 | 674,50 |
| | Title 1 — Total | 5 367 180 | 5 367 180 | 4 707 662 | 4 707 662 | 3 776 915,96 | 3 634 394,83 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 112 850 | 112 850 | 47 400 | 47 400 | 38 330,31 | 9 508,31 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 217 600 | 217 600 | 397 550 | 397 550 | 360 717,89 | 125 476,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 83 500 | 83 500 | 101 550 | 101 550 | 106,10 | 106,10 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 280 400 | 280 400 | 342 250 | 342 250 | 234 273,53 | 203 475,26 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 7 000 | 7 000 | 27 000 | 27 000 | 2 826,79 | 2 326,79 |
| 2 5 | MEETING EXPENSES | 327 190 | 327 190 | 318 780 | 318 780 | 171 242,65 | 112 885,45 |
| | Title 2 — Total | 1 028 540 | 1 028 540 | 1 234 530 | 1 234 530 | 807 497,27 | 453 778,62 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 324 203 428,84 | 319 078 922,42 | 275 000 000 | 258 828 351 | 243 171 060,54 | 216 822 719,52 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 690 000 | 2 938 500 | 1 808 010 | 1 479 500 | 1 200 981,43 | 1 221 150,89 |
| 3 2 | EIT’S IMPACT | 2 088 750 | 1 822 750 | 1 161 440 | 2 176 500 | 1 551 451,24 | 921 350,37 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 1 807 500 | 600 500 | 435 600 | 337 600 | 122 282,— | 58 814,08 |
| | Title 3 — Total | 330 789 678,84 | 324 440 672,42 | 278 405 050 | 262 821 951 | 246 045 775,21 | 219 024 034,86 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | 4 520 339,39 | 9 012 879,42 | 4 520 339,39 | 30 114 704,26 | 7 065 708,31 |
| | Title 4 — Total | p.m. | 4 520 339,39 | 9 012 879,42 | 4 520 339,39 | 30 114 704,26 | 7 065 708,31 |
| | GRAND TOTAL | 337 185 398,84 | 335 356 731,81 | 293 360 121,42 | 273 284 482,39 | 280 744 892,70 | 230 177 916,62 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 457 000

4 457 000

3 802 060

3 802 060

3 088 082,06

3 088 082,06

1 2

RECRUITMENT EXPENSES

35 000

35 000

45 000

45 000

50 000,—

50 000,—

1 3

MISSION

220 000

220 000

198 000

198 000

200 000,—

190 871,45

1 4

SOCIOMEDICAL INFRASTRUCTURE

150 280

150 280

97 800

97 800

51 500,—

39 533,08

1 5

TRAINING

80 000

80 000

70 000

70 000

60 552,94

27 435,13

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

421 000

421 000

492 802

492 802

326 106,46

237 798,61

1 7

REPRESENTATION

3 900

3 900

2 000

2 000

674,50

674,50

Title 1 — Total

Title 1 — Total

5 367 180

5 367 180

5 367 180

5 367 180

4 707 662

4 707 662

4 707 662

4 707 662

3 776 915,96

3 776 915,96

3 634 394,83

3 634 394,83

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

112 850

112 850

47 400

47 400

38 330,31

9 508,31

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

217 600

217 600

397 550

397 550

360 717,89

125 476,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

83 500

83 500

101 550

101 550

106,10

106,10

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

280 400

280 400

342 250

342 250

234 273,53

203 475,26

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

7 000

7 000

27 000

27 000

2 826,79

2 326,79

2 5

MEETING EXPENSES

327 190

327 190

318 780

318 780

171 242,65

112 885,45

Title 2 — Total

Title 2 — Total

1 028 540

1 028 540

1 028 540

1 028 540

1 234 530

1 234 530

1 234 530

1 234 530

807 497,27

807 497,27

453 778,62

453 778,62

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

GRANTS

324 203 428,84

319 078 922,42

275 000 000

258 828 351

243 171 060,54

216 822 719,52

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 690 000

2 938 500

1 808 010

1 479 500

1 200 981,43

1 221 150,89

3 2

EIT’S IMPACT

2 088 750

1 822 750

1 161 440

2 176 500

1 551 451,24

921 350,37

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

1 807 500

600 500

435 600

337 600

122 282,—

58 814,08

Title 3 — Total

Title 3 — Total

330 789 678,84

330 789 678,84

324 440 672,42

324 440 672,42

278 405 050

278 405 050

262 821 951

262 821 951

246 045 775,21

246 045 775,21

219 024 034,86

219 024 034,86

4

4

CANCELLED APPROPRIATIONS

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

4 520 339,39

9 012 879,42

4 520 339,39

30 114 704,26

7 065 708,31

Title 4 — Total

Title 4 — Total

p.m.

p.m.

4 520 339,39

4 520 339,39

9 012 879,42

9 012 879,42

4 520 339,39

4 520 339,39

30 114 704,26

30 114 704,26

7 065 708,31

7 065 708,31

GRAND TOTAL

GRAND TOTAL

337 185 398,84

337 185 398,84

335 356 731,81

335 356 731,81

293 360 121,42

293 360 121,42

273 284 482,39

273 284 482,39

280 744 892,70

280 744 892,70

230 177 916,62

230 177 916,62

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 1 | — | — |
| AD 9 | — | — | — | 8 | 7 | 4 |
| AD 8 | — | — | — | 5 | 6 | 5 |
| AD 7 | — | — | — | 13 | 9 | 5 |
| AD 6 | — | — | — | 7 | 10 | 11 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 36 | 34 | 26 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 3 | 3 | — |
| AST 3 | — | — | — | 1 | 1 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 4 |
| Grand Total | — | — | — | 41 | 39 | 30 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

1

1

AD 10

—

—

—

1

—

—

AD 9

—

—

—

8

7

4

AD 8

—

—

—

5

6

5

AD 7

—

—

—

13

9

5

AD 6

—

—

—

7

10

11

AD 5

—

—

—

—

—

—

Total AD

—

—

—

36

34

26

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1

1

1

AST 4

—

—

—

3

3

—

AST 3

—

—

—

1

1

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

4

Grand Total

Grand Total

—

—

—

—

—

—

41

41

39

39

30

30

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