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 |