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Document 32017B0524(03)
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017 — amending budget No 1
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017 — amending budget No 1
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2017 — amending budget No 1
OJ C 166, 24.5.2017, p. 11–14
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |