Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1
Date: 2016-11-29
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, European Institute of Innovation and Technology, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016443EN.01003501.xml










29.11.2016   


EN


Official Journal of the European Union


C 443/35





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1
(2016/C 443/11)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


251 833 221 


2 727 183,99 


254 560 404,99 




 



Title 2 — Total




251 833 221 




2 727 183,99 




254 560 404,99 






3




THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


6 875 047 


–0,07 


6 875 046,93 




3 1


CONTRIBUTIONS BY THIRD COUNTRIES


4 520 083 


 


4 520 083 




 



Title 3 — Total




11 395 130 




–0,07 




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.


 


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.


7 065 708,31 


7 065 708,31 




 



Title 6 — Total




p.m.




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 


 


263 239,16 




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 



 



263 239,16 






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


19 615 703 


–19 615 703 


p.m.




 



Title 9 — Total




19 615 703 




–19 615 703 




p.m.





 



GRAND TOTAL




283 107 293,16 




–9 822 810,77 




273 284 482,39 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 843 060 


3 843 060 


 


 


3 843 060 


3 843 060 




1 2


RECRUITMENT EXPENSES


45 000 


45 000 


 


 


45 000 


45 000 




1 3


MISSION


250 000 


250 000 


 


 


250 000 


250 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


102 800 


102 800 


–15 000 


–15 000 


87 800 


87 800 




1 5


TRAINING


90 000 


90 000 


–20 000 


–20 000 


70 000 


70 000 




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


777 302 


777 302 


– 367 500 


– 367 500 


409 802 


409 802 




1 7


REPRESENTATION


4 000 


4 000 


–2 000 


–2 000 


2 000 


2 000 




 



Title 1 — Total




5 112 162 




5 112 162 




– 404 500 




– 404 500 




4 707 662 




4 707 662 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


128 000 


128 000 


–18 100 


–18 100 


109 900 


109 900 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


465 000 


465 000 


– 136 950 


– 136 950 


328 050 


328 050 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


62 750 


62 750 


38 800 


38 800 


101 550 


101 550 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


356 750 


356 750 


–7 500 


–7 500 


349 250 


349 250 




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


44 000 


44 000 


–17 000 


–17 000 


27 000 


27 000 




2 5


MEETING EXPENSES


431 780 


431 780 


– 113 000 


– 113 000 


318 780 


318 780 




 



Title 2 — Total




1 488 280 




1 488 280 




– 253 750 




– 253 750 




1 234 530 




1 234 530 






3




OPERATIONAL EXPENDITURE





3 0


GRANTS


275 000 000 


273 828 351 


 


–15 000 000 


275 000 000 


258 828 351 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


1 375 000 


999 000 


433 010 


480 500 


1 808 010 


1 479 500 




3 2


EIT’S IMPACT


1 660 000 


1 379 500 


– 498 560 


797 000 


1 161 440 


2 176 500 




3 3


SIMPLIFICATION, MONITORING AND EVALUATION


397 000 


300 000 


38 600 


37 600 


435 600 


337 600 




 



Title 3 — Total




278 432 000 




276 506 851 




–26 950 




–13 684 900 




278 405 050 




262 821 951 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


p.m.


p.m.


9 012 879,42 


4 520 339,39 


9 012 879,42 


4 520 339,39 




 



Title 4 — Total




p.m.




p.m.




9 012 879,42 




4 520 339,39 




9 012 879,42 




4 520 339,39 





 



GRAND TOTAL




285 032 442 




283 107 293 




8 327 679,42 




–9 822 810,61 




293 360 121,42 




273 284 482,39