Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1
Date: 2018-11-15
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018416EN.01004901.xml










15.11.2018   


EN


Official Journal of the European Union


C 416/49






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1
(2018/C 416/12)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


366 717 896 


–29 899 531 


336 818 365 




 



Title 2 — Total




366 717 896 




–29 899 531 




336 818 365 






3




THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


8 544 527 


– 727 455,59 


7 817 071,41 




3 1


CONTRIBUTIONS BY THIRD COUNTRIES


25 000 000 


 


25 000 000 




 



Title 3 — Total




33 544 527 




– 727 455,59 




32 817 071,41 






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.


4 211 409,52 


4 211 409,52 




 



Title 6 — Total




p.m.




4 211 409,52 




4 211 409,52 






7




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





7 0


REPAYMENT OF KICS GRANTS


627 063 


– 627 063 


p.m.




7 1


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


p.m.


 


p.m.




 



Title 7 — Total




627 063 




– 627 063 




p.m.






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




400 889 486 




–27 042 640,07 




373 846 845,93 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 213 000 


4 213 000 


 


 


4 213 000 


4 213 000 




1 2


RECRUITMENT EXPENSES


36 000 


36 000 


 


 


36 000 


36 000 




1 3


MISSION


220 000 


220 000 


 


 


220 000 


220 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


133 600 


133 600 


 


 


133 600 


133 600 




1 5


TRAINING


55 000 


55 000 


 


 


55 000 


55 000 




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


446 000 


446 000 


116 000 


116 000 


562 000 


562 000 




1 7


REPRESENTATION


3 900 


3 900 


 


 


3 900 


3 900 




 



Title 1 — Total




5 107 500 




5 107 500 




116 000 




116 000 




5 223 500 




5 223 500 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


125 300 


125 300 


4 100 


4 100 


129 400 


129 400 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


387 100 


387 100 


 


 


387 100 


387 100 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


39 800 


39 800 


 


 


39 800 


39 800 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


359 350 


359 350 


280 000 


280 000 


639 350 


639 350 




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


4 000 


4 000 


 


 


4 000 


4 000 




2 5


MEETING EXPENSES


350 980 


350 980 


 


 


350 980 


350 980 




 



Title 2 — Total




1 266 530 




1 266 530 




284 100 




284 100 




1 550 630 




1 550 630 






3




OPERATIONAL EXPENDITURE





3 0


GRANTS


417 817 413,56 


387 209 516,85 


– 854 668,27 


–27 351 515,34 


416 962 745,29 


359 858 001,51 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


2 664 903 


2 814 760 


107 000 


85 000 


2 771 903 


2 899 760 




3 2


EIT’S IMPACT


2 328 000 


2 411 910 


–10 000 


24 250 


2 318 000 


2 436 160 




3 3


SIMPLIFICATION, MONITORING AND EVALUATION


409 045 


461 475 


– 269 495 


– 200 475 


139 550 


261 000 




 



Title 3 — Total




423 219 361,56 




392 897 661,85 




–1 027 163,27 




–27 442 740,34 




422 192 198,29 




365 454 921,51 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


1 459 124 


1 617 794 


27 514 197 


 


28 973 320 


1 617 794 




 



Title 4 — Total




1 459 124 




1 617 794 




27 514 197 



 



28 973 320 




1 617 794 





 



GRAND TOTAL




431 052 515,56 




400 889 485,85 




26 887 133,73 




–27 042 640,34 




457 939 648,29 




373 846 845,51