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Document 32018B0322(34)
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018
OJ C 108, 22.3.2018, p. 172–176
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |