Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 2
Date: 2017-03-17
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_2017084EN.01020501.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/205





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 2
(2017/C 84/43)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 2


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


254 560 404,99 


–2 401 451,96 


252 158 953,03 




 



Title 2 — Total




254 560 404,99 




–2 401 451,96 




252 158 953,03 






3




THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


6 875 046,93 


 


6 875 046,93 




3 1


CONTRIBUTIONS BY THIRD COUNTRIES


4 520 083 


 


4 520 083 




 



Title 3 — Total




11 395 129,93 



 



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.


4 583,70 


4 583,70 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.




4 583,70 




4 583,70 






6




SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


7 065 708,31 


 


7 065 708,31 




 



Title 6 — Total




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 


431 827,42 


695 066,58 




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 




431 827,42 




695 066,58 






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


—


 


—




 



Title 9 — Total




—



 



—





 



GRAND TOTAL




273 284 482,39 




–1 965 040,84 




271 319 441,55 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 802 060 


3 802 060 


– 387 000 


– 387 000 


3 415 060 


3 415 060 




1 2


RECRUITMENT EXPENSES


45 000 


45 000 


 


 


45 000 


45 000 




1 3


MISSION


198 000 


198 000 


 


 


198 000 


198 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


97 800 


97 800 


–11 000 


–11 000 


86 800 


86 800 




1 5


TRAINING


70 000 


70 000 


 


 


70 000 


70 000 




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


492 802 


492 802 


11 000 


11 000 


503 802 


503 802 




1 7


REPRESENTATION


2 000 


2 000 


 


 


2 000 


2 000 




 



Title 1 — Total




4 707 662 




4 707 662 




– 387 000 




– 387 000 




4 320 662 




4 320 662 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


47 400 


47 400 


1 535 


1 535 


48 935 


48 935 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


397 550 


397 550 


 


 


397 550 


397 550 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


101 550 


101 550 


–74 850 


–74 850 


26 700 


26 700 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


342 250 


342 250 


–55 350 


–55 350 


286 900 


286 900 




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


27 000 


27 000 


–12 000 


–12 000 


15 000 


15 000 




2 5


MEETING EXPENSES


318 780 


318 780 


 


 


318 780 


318 780 




 



Title 2 — Total




1 234 530 




1 234 530 




– 140 665 




– 140 665 




1 093 865 




1 093 865 






3




OPERATIONAL EXPENDITURE





3 0


GRANTS


275 000 000 


258 828 351 


964 076,12 


– 658 375,84 


275 964 076,12 


258 169 975,16 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


1 808 010 


1 479 500 


 


–59 000 


1 808 010 


1 420 500 




3 2


EIT’S IMPACT


1 161 440 


2 176 500 


 


– 571 000 


1 161 440 


1 605 500 




3 3


SIMPLIFICATION, MONITORING AND EVALUATION


435 600 


337 600 


 


– 149 000 


435 600 


188 600 




 



Title 3 — Total




278 405 050 




262 821 951 




964 076,12 




–1 437 375,84 




279 369 126,12 




261 384 575,16 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


9 012 879,42 


4 520 339,39 


 


 


9 012 879,42 


4 520 339,39 




 



Title 4 — Total




9 012 879,42 




4 520 339,39 



 


 



9 012 879,42 




4 520 339,39 





 



GRAND TOTAL




293 360 121,42 




273 284 482,39 




436 411,12 




–1 965 040,84 




293 796 532,54 




271 319 441,55