Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018
Date: 2018-03-22
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01017201.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/172





Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018
(2018/C 108/34)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


366 717 896 


288 715 509 


252 158 953 ,—




 



Title 2 — Total




366 717 896 




288 715 509 




252 158 953 ,—






3




THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


8 544 527 


7 024 663 


6 875 047 ,—




3 1


CONTRIBUTIONS BY THIRD COUNTRIES


25 000 000 


7 571 321 


4 520 083 ,—




 



Title 3 — Total




33 544 527 




14 595 984 




11 395 130 ,—






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.


—


0 ,—




5 7


OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS


p.m.


—


4 584 ,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


173 


0 ,—




 



Title 5 — Total




p.m.




173 




4 584 ,—






6




SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


p.m.


6 147 276 


7 065 708 ,—




 



Title 6 — Total




p.m.




6 147 276 




7 065 708 ,—






7




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





7 0


REPAYMENT OF KICS GRANTS


627 063 


1 058 891 


695 067 ,—




7 1


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


p.m.


—


0 ,—




 



Title 7 — Total




627 063 




1 058 891 




695 067 ,—






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


p.m.


—


0 ,—




 



Title 9 — Total




p.m.




—




0 ,—





 



GRAND TOTAL




400 889 486 




310 517 833 




271 319 442 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 213 000 


4 213 000 


3 762 000 


3 762 000 


3 345 204,93 


3 088 082,06 




1 2


RECRUITMENT EXPENSES


36 000 


36 000 


30 000 


30 000 


37 960,50 


50 000 ,—




1 3


MISSION


220 000 


220 000 


245 000 


245 000 


198 000 ,—


190 871,45 




1 4


SOCIOMEDICAL INFRASTRUCTURE


133 600 


133 600 


95 280 


95 280 


83 249,26 


39 533,08 




1 5


TRAINING


55 000 


55 000 


73 000 


73 000 


31 033,39 


27 435,13 




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


446 000 


446 000 


397 300 


397 300 


468 491,29 


237 798,61 




1 7


REPRESENTATION


3 900 


3 900 


3 900 


3 900 


377,25 


674,50 




 



Title 1 — Total




5 107 500 




5 107 500 




4 606 480 




4 606 480 




4 164 316,62 




3 634 394,83 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


125 300 


125 300 


96 640 


96 640 


44 919,49 


9 508,31 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


387 100 


387 100 


233 530 


233 530 


360 717,89 


125 476,71 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


39 800 


39 800 


22 500 


22 500 


25 451,48 


106,10 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


359 350 


359 350 


302 300 


302 300 


241 838,57 


203 475,26 




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


4 000 


4 000 


2 500 


2 500 


10 071,03 


2 326,79 




2 5


MEETING EXPENSES


350 980 


350 980 


190 000 


190 000 


256 934,33 


112 885,45 




 



Title 2 — Total




1 266 530 




1 266 530 




847 470 




847 470 




939 932,79 




453 778,62 






3




OPERATIONAL EXPENDITURE





3 0


GRANTS


417 817 413,56 


387 209 516,85 


327 478 506,12 


298 187 070 


263 244 044,43 


256 954 185,70 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


2 664 903 


2 814 760 


2 542 088 


2 148 588 


1 200 981,43 


1 221 150,89 




3 2


EIT’S IMPACT


2 328 000 


2 411 910 


1 915 750 


1 122 750 


1 551 451,24 


921 350,37 




3 3


SIMPLIFICATION, MONITORING AND EVALUATION


409 045 


461 475 


243 000 


423 500 


122 282 ,—


58 814,08 




 



Title 3 — Total




423 219 361,56 




392 897 661,85 




332 179 344,12 




301 881 908 




266 118 759,10 




259 155 501,04 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


1 459 123,92 


1 617 794,42 


1 459 123,92 


3 181 974,21 


9 012 879,42 


4 520 339,39 




 



Title 4 — Total




1 459 123,92 




1 617 794,42 




1 459 123,92 




3 181 974,21 




9 012 879,42 




4 520 339,39 





 



GRAND TOTAL




431 052 515,48 




400 889 486,27 




339 092 418,04 




310 517 832,21 




280 235 887,93 




267 764 013,88 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1 


1 


—




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


1 


1 


1 




AD 10


—


—


—


3 


1 


—




AD 9


—


—


—


9 


8 


5 




AD 8


—


—


—


9 


5 


5 




AD 7


—


—


—


9 


13 


8 




AD 6


—


—


—


7 


7 


13 




AD 5


—


—


—


—


—


—




Total AD


—


—


—


39 


36 


32 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


1 


1 


1 




AST 4


—


—


—


3 


3 


2 




AST 3


—


—


—


1 


1 


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


5 


5 


4 





Grand Total




—




—




—




44 




41 




36