This document is an excerpt from the EUR-Lex website
Document 32016B1129(11)
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1
OJ C 443, 29.11.2016, p. 35–38
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/35 |
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2016 — amending budget No 1
(2016/C 443/11)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
2 |
EUROPEAN UNION SUBSIDY |
|||
|
2 0 |
EUROPEAN UNION SUBSIDY |
251 833 221 |
2 727 183,99 |
254 560 404,99 |
|
|
Title 2 — Total |
251 833 221 |
2 727 183,99 |
254 560 404,99 |
|
3 |
THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
|||
|
3 0 |
CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES |
6 875 047 |
–0,07 |
6 875 046,93 |
|
3 1 |
CONTRIBUTIONS BY THIRD COUNTRIES |
4 520 083 |
|
4 520 083 |
|
|
Title 3 — Total |
11 395 130 |
–0,07 |
11 395 129,93 |
|
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. |
7 065 708,31 |
7 065 708,31 |
|
|
Title 6 — Total |
p.m. |
7 065 708,31 |
7 065 708,31 |
|
7 |
CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
|||
|
7 0 |
REPAYMENT OF KICS GRANTS |
263 239,16 |
|
263 239,16 |
|
7 1 |
REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
p.m. |
|
p.m. |
|
|
Title 7 — Total |
263 239,16 |
|
263 239,16 |
|
9 |
CANCELLED APPROPRIATIONS |
|||
|
9 0 |
CANCELLED APPROPRIATIONS |
19 615 703 |
–19 615 703 |
p.m. |
|
|
Title 9 — Total |
19 615 703 |
–19 615 703 |
p.m. |
|
|
GRAND TOTAL |
283 107 293,16 |
–9 822 810,77 |
273 284 482,39 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 843 060 |
3 843 060 |
|
|
3 843 060 |
3 843 060 |
|
1 2 |
RECRUITMENT EXPENSES |
45 000 |
45 000 |
|
|
45 000 |
45 000 |
|
1 3 |
MISSION |
250 000 |
250 000 |
|
|
250 000 |
250 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
102 800 |
102 800 |
–15 000 |
–15 000 |
87 800 |
87 800 |
|
1 5 |
TRAINING |
90 000 |
90 000 |
–20 000 |
–20 000 |
70 000 |
70 000 |
|
1 6 |
EXTERNAL STAFF AND LINGUISTIC SUPPORT |
777 302 |
777 302 |
– 367 500 |
– 367 500 |
409 802 |
409 802 |
|
1 7 |
REPRESENTATION |
4 000 |
4 000 |
–2 000 |
–2 000 |
2 000 |
2 000 |
|
|
Title 1 — Total |
5 112 162 |
5 112 162 |
– 404 500 |
– 404 500 |
4 707 662 |
4 707 662 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 0 |
BUILDING AND ASSOCIATED COSTS |
128 000 |
128 000 |
–18 100 |
–18 100 |
109 900 |
109 900 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
465 000 |
465 000 |
– 136 950 |
– 136 950 |
328 050 |
328 050 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
62 750 |
62 750 |
38 800 |
38 800 |
101 550 |
101 550 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
356 750 |
356 750 |
–7 500 |
–7 500 |
349 250 |
349 250 |
|
2 4 |
PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS |
44 000 |
44 000 |
–17 000 |
–17 000 |
27 000 |
27 000 |
|
2 5 |
MEETING EXPENSES |
431 780 |
431 780 |
– 113 000 |
– 113 000 |
318 780 |
318 780 |
|
|
Title 2 — Total |
1 488 280 |
1 488 280 |
– 253 750 |
– 253 750 |
1 234 530 |
1 234 530 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
GRANTS |
275 000 000 |
273 828 351 |
|
–15 000 000 |
275 000 000 |
258 828 351 |
|
3 1 |
KNOWLEDGE AND INNOVATION COMMUNITIES |
1 375 000 |
999 000 |
433 010 |
480 500 |
1 808 010 |
1 479 500 |
|
3 2 |
EIT’S IMPACT |
1 660 000 |
1 379 500 |
– 498 560 |
797 000 |
1 161 440 |
2 176 500 |
|
3 3 |
SIMPLIFICATION, MONITORING AND EVALUATION |
397 000 |
300 000 |
38 600 |
37 600 |
435 600 |
337 600 |
|
|
Title 3 — Total |
278 432 000 |
276 506 851 |
–26 950 |
–13 684 900 |
278 405 050 |
262 821 951 |
|
4 |
CANCELLED APPROPRIATIONS |
||||||
|
4 0 |
CANCELLED APPROPRIATIONS NOT USED IN YEAR N |
p.m. |
p.m. |
9 012 879,42 |
4 520 339,39 |
9 012 879,42 |
4 520 339,39 |
|
|
Title 4 — Total |
p.m. |
p.m. |
9 012 879,42 |
4 520 339,39 |
9 012 879,42 |
4 520 339,39 |
|
|
GRAND TOTAL |
285 032 442 |
283 107 293 |
8 327 679,42 |
–9 822 810,61 |
293 360 121,42 |
273 284 482,39 |