Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015
Date: 2015-03-31
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, amending budget, budgetary resources, publication of accounts








C_2015110EN.01017601.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/176





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2015
(2015/C 110/36)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


228 186 362


169 807 303


90 916 518,—




 



Title 2 — Total




228 186 362




169 807 303




90 916 518,—






3






THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


6 718 969,04


4 992 334,71


2 545 663,—




3 1


CONTRIBUTIONS BY THIRD COUNTRIES


6 182 472


—


0,—




 



Title 3 — Total




12 901 441,04




4 992 334,71




2 545 663,—






4






OTHER CONTRIBUTIONS





4 1


CONTRIBUTIONS BY THE HOST MEMBER STATE


1 560 000


1 560 000


1 560 000,—




 



Title 4 — Total




1 560 000




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.


23 418,65


24 406,—




5 7


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


p.m.


—


0,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


7 434,39


0,—




 



Title 5 — Total




p.m.




30 853,04




24 406,—






6






SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


p.m.


2 196 155


2 163 526,—




 



Title 6 — Total




p.m.




2 196 155




2 163 526,—






7






CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION





7 0


REPAYMENT OF KICS GRANTS


725 281,44


712 431,44


2 149 991,75




7 1


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


p.m.


—


0,—




 



Title 7 — Total




725 281,44




712 431,44




2 149 991,75





 



GRAND TOTAL




243 373 084,48




179 299 076,20




99 360 104,75






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 330 000


4 330 000


3 765 000


3 765 000


3 004 921,10


3 004 921,10




1 2


RECRUITMENT EXPENSES


46 000


46 000


51 600


51 600


26 889,33


21 889,33




1 3


MISSION


330 000


330 000


307 000


307 000


279 000,—


264 867,67




1 4


SOCIOMEDICAL INFRASTRUCTURE


106 800


106 800


83 500


83 500


41 388,04


34 823,04




1 5


TRAINING


110 000


110 000


100 400


100 400


82 617,91


37 186,22




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


333 000


333 000


325 000


325 000


120 671,19


86 227,19




1 7


REPRESENTATION


3 000


3 000


2 000


2 000


406,46


107,28




 



Title 1 — Total




5 258 800




5 258 800




4 634 500




4 634 500




3 555 894,03




3 450 021,83






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


149 600


149 600


39 100


39 100


31 319,23


5 635,21




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


428 100


428 100


368 000


368 000


238 633,54


133 474,63




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


125 500


125 500


11 500


11 500


1 451,18


1 017,32




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


299 500


299 500


312 500


312 500


246 970,87


240 649,79




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


50 000


50 000


61 400


61 400


9 560,95


6 160,95




2 5


MEETING EXPENSES


383 000


383 000


468 000


468 000


262 740,20


210 318,02




 



Title 2 — Total




1 435 700




1 435 700




1 260 500




1 260 500




790 675,97




597 255,92






3






OPERATIONAL EXPENDITURE





3 0


GRANTS


285 553 830,27


233 031 584,48


226 107 868,48


167 280 917,19


131 380 707,78


90 366 602,52




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


1 443 000


2 014 000


1 082 850


852 850


755 656,96


668 309,59




3 2


COMMUNICATION AND OUTREACH


1 285 000


1 568 000


1 395 000


870 000


1 321 655,19


471 276,48




3 3


STRATEGY AND STAKEHOLDER RELATIONS


120 000


65 000


20 000


8 000


85 487,92


109 549,—




 



Title 3 — Total




288 401 830,27




236 678 584,48




228 605 718,48




169 011 767,19




133 543 507,85




91 615 737,59





 



GRAND TOTAL




295 096 330,27




243 373 084,48




234 500 718,48




174 906 767,19




137 890 077,85




95 663 015,34






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2015


2014


2013


2015


2014


2013




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


1


1




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


1


1


—




AD 10


—


—


—


—


—


—




AD 9


—


—


—


5


4


2




AD 8


—


—


—


8


9


6




AD 7


—


—


—


5


3


—




AD 6


—


—


—


14


15


12




AD 5


—


—


—


—


1


1




Total AD


—


—


—


34


34


22




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


1


—


 




AST 4


—


—


—


2


3


2




AST 3


—


—


—


2


2


3




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


5


5


5





Grand Total




—




—




—




39




39




27