Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017
Date: 2017-03-17
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_2017084EN.01020901.xml










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










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 






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 






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