Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019
Date: 2019-03-29
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01014401.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/144






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019
(2019/C 120/29)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


396 015 932 


312 886 716 


288 072 391,98 




 



Title 2 — Total




396 015 932 




312 886 716 




288 072 391,98 






3




THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


9 425 179,18 


7 290 260 


7 667 780 ,—




3 1


CONTRIBUTIONS BY THIRD COUNTRIES


28 000 000 


25 000 000 


7 571 321 ,—




 



Title 3 — Total




37 425 179,18 




32 290 260 




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.


0 ,—




5 7


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


780,66 


780,66 


0 ,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


1 112,14 


20 558,11 


12 172,25 




 



Title 5 — Total




1 892,80 




21 338,77 




12 172,25 






6




SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


p.m.


4 211 409,52 


6 147 275,69 




 



Title 6 — Total




p.m.




4 211 409,52 




6 147 275,69 






7




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





7 0


REPAYMENT OF KICS GRANTS


95 744,05 


95 744,05 


1 058 890,90 




7 1


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


p.m.


—


0 ,—




 



Title 7 — Total




95 744,05 




95 744,05 




1 058 890,90 






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


1 617 794,42 


—


0 ,—




 



Title 9 — Total




1 617 794,42 




—




0 ,—





 



GRAND TOTAL




435 156 542,45 




349 505 468,34 




310 529 831,82 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 575 000 


4 575 000 


4 648 000 


4 648 000 


3 761 840,65 


3 761 840,65 




1 2


RECRUITMENT EXPENSES


30 000 


30 000 


36 000 


36 000 


30 000 ,—


24 887,51 




1 3


MISSION


230 000 


230 000 


295 000 


295 000 


245 000 ,—


213 918,32 




1 4


SOCIOMEDICAL INFRASTRUCTURE


125 000 


125 000 


113 300 


113 300 


94 084,58 


93 388,37 




1 5


TRAINING


80 000 


80 000 


90 000 


90 000 


49 926,50 


33 423,58 




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


596 000 


596 000 


804 300 


804 300 


355 991,96 


241 212,51 




1 7


REPRESENTATION


3 000 


3 000 


3 900 


3 900 


322,13 


322,13 




 



Title 1 — Total




5 639 000 




5 639 000 




5 990 500 




5 990 500 




4 537 165,82 




4 368 993,07 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


153 300 


153 300 


238 900 


238 900 


89 541,12 


57 611,19 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


434 350 


434 350 


426 700 


426 700 


183 157,92 


137 698,61 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


14 400 


14 400 


32 450 


32 450 


20 199,01 


1 547,95 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


353 000 


353 000 


421 350 


421 350 


244 690,67 


199 450,31 




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


11 000 


11 000 


2 000 


2 000 


650 ,—


0 ,—




2 5


MEETING EXPENSES


183 000 


183 000 


253 000 


253 000 


172 324,79 


62 237,01 




 



Title 2 — Total




1 149 050 




1 149 050 




1 374 400 




1 374 400 




710 563,51 




458 545,07 






3




OPERATIONAL EXPENDITURE





3 0


GRANTS


483 808 895,85 


422 210 992,46 


417 204 608,11 


335 315 553,92 


279 154 770,64 


294 162 870,99 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


3 532 000 


3 762 000 


3 094 203 


2 785 260 


2 125 083,35 


1 856 170,96 




3 2


EIT’S IMPACT


2 295 000 


2 257 000 


1 347 700 


2 251 960 


1 744 539,93 


688 188,45 




3 3


SIMPLIFICATION, MONITORING AND EVALUATION


139 000 


139 000 


72 000 


170 000 


218 251,79 


311 577,03 




 



Title 3 — Total




489 774 895,85 




428 368 992,46 




421 718 511,11 




340 522 773,92 




283 242 645,71 




297 018 807,43 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


27 514 196,51 


—


28 973 320,43 


1 617 794,42 


0 ,—


0 ,—




 



Title 4 — Total




27 514 196,51 




—




28 973 320,43 




1 617 794,42 




0 ,—




0 ,—





 



GRAND TOTAL




524 077 142,36 




435 157 042,46 




458 056 731,54 




349 505 468,34 




288 490 375,04 




301 846 345,57 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2019


2018


2017


2019


2018


2017






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1 


1 


—




AD 13


—


—


—


—


—


—




AD 12


—


—


—


1 


1 


—




AD 11


—


—


—


 


 


1 




AD 10


—


—


—


7 


3 


—




AD 9


—


—


—


7 


9 


8 




AD 8


—


—


—


10 


9 


6 




AD 7


—


—


—


9 


9 


8 




AD 6


—


—


—


5 


7 


11 




AD 5


—


—


—


—


—


—




Total AD


—


—


—


40 


39 


34 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


2 


1 


1 




AST 4


—


—


—


1 


3 


2 




AST 3


—


—


—


2 


1 


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


5 


5 


4 







Grand Total




—




—




—




45 




44 




38