Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017 — amending budget No 1
Date: 2017-05-24
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_2017166EN.01001101.xml










24.5.2017   


EN


Official Journal of the European Union


C 166/11





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017 — amending budget No 1
(2017/C 166/03)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


315 165 464 


–17 662,42 


315 147 801,58 




 



Title 2 — Total




315 165 464 




–17 662,42 




315 147 801,58 






3




THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


7 667 780 


 


7 667 780 




3 1


CONTRIBUTIONS BY THIRD COUNTRIES


7 571 321 


 


7 571 321 




 



Title 3 — Total




15 239 101 



 



15 239 101 






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.


6 147 275,69 


6 147 275,69 




 



Title 6 — Total




p.m.




6 147 275,69 




6 147 275,69 






7




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





7 0


REPAYMENT OF KICS GRANTS


431 827,42 


 


431 827,42 




7 1


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


p.m.


 


p.m.




 



Title 7 — Total




431 827,42 



 



431 827,42 






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


4 520 339 


–4 520 339 


p.m.




 



Title 9 — Total




4 520 339 




–4 520 339 




p.m.





 



GRAND TOTAL




335 356 731,42 




1 609 274,27 




336 966 005,69 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 457 000 


4 457 000 


 


 


4 457 000 


4 457 000 




1 2


RECRUITMENT EXPENSES


35 000 


35 000 


 


 


35 000 


35 000 




1 3


MISSION


220 000 


220 000 


 


 


220 000 


220 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


150 280 


150 280 


 


 


150 280 


150 280 




1 5


TRAINING


80 000 


80 000 


 


 


80 000 


80 000 




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


421 000 


421 000 


 


 


421 000 


421 000 




1 7


REPRESENTATION


3 900 


3 900 


 


 


3 900 


3 900 




 



Title 1 — Total




5 367 180 




5 367 180 



 


 



5 367 180 




5 367 180 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


112 850 


112 850 


 


 


112 850 


112 850 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


217 600 


217 600 


 


 


217 600 


217 600 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


83 500 


83 500 


 


 


83 500 


83 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


280 400 


280 400 


 


 


280 400 


280 400 




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


7 000 


7 000 


 


 


7 000 


7 000 




2 5


MEETING EXPENSES


327 190 


327 190 


 


 


327 190 


327 190 




 



Title 2 — Total




1 028 540 




1 028 540 



 


 



1 028 540 




1 028 540 






3




OPERATIONAL EXPENDITURE





3 0


GRANTS


324 203 428,84 


319 078 922,42 


– 203 428,84 


–41 750,42 


324 000 000 


319 037 172 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


2 690 000 


2 938 500 


24 088 


24 088 


2 714 088 


2 962 588 




3 2


EIT’S IMPACT


2 088 750 


1 822 750 


 


 


2 088 750 


1 822 750 




3 3


SIMPLIFICATION, MONITORING AND EVALUATION


1 807 500 


600 500 


 


 


1 807 500 


600 500 




 



Title 3 — Total




330 789 678,84 




324 440 672,42 




– 179 340,84 




–17 662,42 




330 610 338 




324 423 010 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


p.m.


4 520 339,39 


1 459 123,92 


1 626 936,30 


1 459 123,92 


6 147 275,69 




 



Title 4 — Total




p.m.




4 520 339,39 




1 459 123,92 




1 626 936,30 




1 459 123,92 




6 147 275,69 





 



GRAND TOTAL




337 185 398,84 




335 356 731,81 




1 279 783,08 




1 609 273,88 




338 465 181,92 




336 966 005,69