Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016
Date: 2016-03-30
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01017401.xml










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










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 






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 






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