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Document 32016B0330(36)
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016
OJ C 113, 30.3.2016, p. 174–178
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/174 |
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016
(2016/C 113/36)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
251 833 221 |
227 988 790 |
159 952 039,28 |
|
|
Title 2 — Total |
251 833 221 |
227 988 790 |
159 952 039,28 |
|
3 |
||||
|
THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
||||
|
3 0 |
CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES |
6 875 047 |
6 702 870 |
4 898 010,72 |
|
3 1 |
CONTRIBUTIONS BY THIRD COUNTRIES |
4 520 083 |
5 665 493 |
0,— |
|
|
Title 3 — Total |
11 395 130 |
12 368 363 |
4 898 010,72 |
|
4 |
||||
|
OTHER CONTRIBUTIONS |
||||
|
4 1 |
CONTRIBUTIONS BY THE HOST MEMBER STATE |
— |
1 560 000 |
1 560 000,— |
|
|
Title 4 — Total |
— |
1 560 000 |
1 560 000,— |
|
5 |
||||
|
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
||||
|
5 2 |
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST |
p.m. |
21 450,95 |
23 418,65 |
|
5 7 |
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
p.m. |
p.m. |
0,— |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
7 332,96 |
8 195,39 |
|
|
Title 5 — Total |
p.m. |
28 783,91 |
31 614,04 |
|
6 |
||||
|
SURPLUS, BALANCES |
||||
|
6 0 |
SURPLUS, BALANCES |
p.m. |
2 727 183 |
–2 196 155,— |
|
|
Title 6 — Total |
p.m. |
2 727 183 |
–2 196 155,— |
|
7 |
||||
|
CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
||||
|
7 0 |
REPAYMENT OF KICS GRANTS |
263 239,16 |
975 670,60 |
712 431,44 |
|
7 1 |
REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
p.m. |
p.m. |
0,— |
|
|
Title 7 — Total |
263 239,16 |
975 670,60 |
712 431,44 |
|
9 |
||||
|
CANCELLED APPROPRIATIONS |
||||
|
9 0 |
CANCELLED APPROPRIATIONS |
19 615 702,84 |
10 119 298,56 |
0,— |
|
|
Title 9 — Total |
19 615 702,84 |
10 119 298,56 |
0,— |
|
|
GRAND TOTAL |
283 107 293 |
255 768 089,07 |
164 957 940,48 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 843 060 |
3 843 060 |
3 095 479,40 |
3 095 479,40 |
3 144 600,36 |
2 875 531,26 |
|
1 2 |
RECRUITMENT EXPENSES |
45 000 |
45 000 |
50 000 |
50 000 |
35 000,— |
25 583,95 |
|
1 3 |
MISSION |
250 000 |
250 000 |
200 000 |
200 000 |
229 988,88 |
206 988,88 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
102 800 |
102 800 |
51 500 |
51 500 |
66 730,48 |
56 873,05 |
|
1 5 |
TRAINING |
90 000 |
90 000 |
76 000 |
76 000 |
66 084,80 |
23 435,35 |
|
1 6 |
EXTERNAL STAFF AND LINGUISTIC SUPPORT |
777 302 |
777 302 |
344 331 |
344 331 |
216 333,01 |
146 706,78 |
|
1 7 |
REPRESENTATION |
4 000 |
4 000 |
2 000 |
2 000 |
1 957,99 |
1 957,99 |
|
|
Title 1 — Total |
5 112 162 |
5 112 162 |
3 819 310,40 |
3 819 310,40 |
3 760 695,52 |
3 337 077,26 |
|
2 |
|||||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||||||
|
2 0 |
BUILDING AND ASSOCIATED COSTS |
128 000 |
128 000 |
49 500 |
49 500 |
31 667,99 |
5 208,94 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
465 000 |
465 000 |
362 100 |
362 100 |
336 743,03 |
70 289,50 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
62 750 |
62 750 |
250 |
250 |
292,64 |
292,64 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
356 750 |
356 750 |
235 500 |
235 500 |
280 677,04 |
236 213,83 |
|
2 4 |
PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS |
44 000 |
44 000 |
8 500 |
8 500 |
34 676,02 |
32 552,44 |
|
2 5 |
MEETING EXPENSES |
431 780 |
431 780 |
228 000 |
228 000 |
366 945,52 |
249 955,60 |
|
|
Title 2 — Total |
1 488 280 |
1 488 280 |
883 850 |
883 850 |
979 002,24 |
594 512,95 |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 0 |
GRANTS |
275 000 000 |
273 828 351 |
268 281 082,60 |
237 451 783,24 |
213 982 609,— |
158 573 810,91 |
|
3 1 |
KNOWLEDGE AND INNOVATION COMMUNITIES |
1 375 000 |
999 000 |
1 231 850 |
2 350 252,19 |
788 868,93 |
623 652,98 |
|
3 2 |
EIT’S IMPACT |
1 660 000 |
1 092 500 |
1 585 000 |
1 610 162,85 |
1 405 514,05 |
726 787,15 |
|
3 3 |
SIMPLIFICATION, MONITORING AND EVALUATION |
397 000 |
587 000 |
110 000 |
70 000 |
588 231,50 |
3 000,— |
|
|
Title 3 — Total |
278 432 000 |
276 506 851 |
271 207 932,60 |
241 482 198,28 |
216 765 223,48 |
159 927 251,04 |
|
4 |
|||||||
|
CANCELLED APPROPRIATIONS |
|||||||
|
4 0 |
CANCELLED APPROPRIATIONS NOT USED IN YEAR N |
p.m. |
p.m. |
5 227 645 |
9 582 730,39 |
0,— |
0,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
5 227 645 |
9 582 730,39 |
0,— |
0,— |
|
|
GRAND TOTAL |
285 032 442 |
283 107 293 |
280 664 888 |
255 358 089,07 |
219 518 295,55 |
163 197 701,12 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2016 |
2015 |
2014 |
2016 |
2015 |
2014 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
1 |
— |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
1 |
1 |
1 |
|
AD 10 |
— |
— |
— |
— |
— |
— |
|
AD 9 |
— |
— |
— |
7 |
4 |
2 |
|
AD 8 |
— |
— |
— |
6 |
5 |
8 |
|
AD 7 |
— |
— |
— |
9 |
5 |
1 |
|
AD 6 |
— |
— |
— |
10 |
11 |
13 |
|
AD 5 |
— |
— |
— |
— |
— |
1 |
|
Total AD |
— |
— |
— |
34 |
26 |
27 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
1 |
1 |
— |
|
AST 4 |
— |
— |
— |
3 |
— |
2 |
|
AST 3 |
— |
— |
— |
1 |
3 |
3 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
5 |
4 |
5 |
|
Grand Total |
— |
— |
— |
39 |
30 |
32 |