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Document 32018B1115(12)
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1
IO C 416, 15.11.2018, p. 49–52
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
15.11.2018 |
EN |
Official Journal of the European Union |
C 416/49 |
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 1
(2018/C 416/12)
REVENUE
|
Title Chapter |
Heading |
Budget 2018 |
Amending budget No 1 |
New amount |
|
2 |
EUROPEAN UNION SUBSIDY |
|||
|
2 0 |
EUROPEAN UNION SUBSIDY |
366 717 896 |
–29 899 531 |
336 818 365 |
|
|
Title 2 — Total |
366 717 896 |
–29 899 531 |
336 818 365 |
|
3 |
THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
|||
|
3 0 |
CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES |
8 544 527 |
– 727 455,59 |
7 817 071,41 |
|
3 1 |
CONTRIBUTIONS BY THIRD COUNTRIES |
25 000 000 |
|
25 000 000 |
|
|
Title 3 — Total |
33 544 527 |
– 727 455,59 |
32 817 071,41 |
|
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. |
4 211 409,52 |
4 211 409,52 |
|
|
Title 6 — Total |
p.m. |
4 211 409,52 |
4 211 409,52 |
|
7 |
CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
|||
|
7 0 |
REPAYMENT OF KICS GRANTS |
627 063 |
– 627 063 |
p.m. |
|
7 1 |
REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
p.m. |
|
p.m. |
|
|
Title 7 — Total |
627 063 |
– 627 063 |
p.m. |
|
9 |
CANCELLED APPROPRIATIONS |
|||
|
9 0 |
CANCELLED APPROPRIATIONS |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
400 889 486 |
–27 042 640,07 |
373 846 845,93 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2018 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 213 000 |
4 213 000 |
|
|
4 213 000 |
4 213 000 |
|
1 2 |
RECRUITMENT EXPENSES |
36 000 |
36 000 |
|
|
36 000 |
36 000 |
|
1 3 |
MISSION |
220 000 |
220 000 |
|
|
220 000 |
220 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
133 600 |
133 600 |
|
|
133 600 |
133 600 |
|
1 5 |
TRAINING |
55 000 |
55 000 |
|
|
55 000 |
55 000 |
|
1 6 |
EXTERNAL STAFF AND LINGUISTIC SUPPORT |
446 000 |
446 000 |
116 000 |
116 000 |
562 000 |
562 000 |
|
1 7 |
REPRESENTATION |
3 900 |
3 900 |
|
|
3 900 |
3 900 |
|
|
Title 1 — Total |
5 107 500 |
5 107 500 |
116 000 |
116 000 |
5 223 500 |
5 223 500 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 0 |
BUILDING AND ASSOCIATED COSTS |
125 300 |
125 300 |
4 100 |
4 100 |
129 400 |
129 400 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
387 100 |
387 100 |
|
|
387 100 |
387 100 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
39 800 |
39 800 |
|
|
39 800 |
39 800 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
359 350 |
359 350 |
280 000 |
280 000 |
639 350 |
639 350 |
|
2 4 |
PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS |
4 000 |
4 000 |
|
|
4 000 |
4 000 |
|
2 5 |
MEETING EXPENSES |
350 980 |
350 980 |
|
|
350 980 |
350 980 |
|
|
Title 2 — Total |
1 266 530 |
1 266 530 |
284 100 |
284 100 |
1 550 630 |
1 550 630 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
GRANTS |
417 817 413,56 |
387 209 516,85 |
– 854 668,27 |
–27 351 515,34 |
416 962 745,29 |
359 858 001,51 |
|
3 1 |
KNOWLEDGE AND INNOVATION COMMUNITIES |
2 664 903 |
2 814 760 |
107 000 |
85 000 |
2 771 903 |
2 899 760 |
|
3 2 |
EIT’S IMPACT |
2 328 000 |
2 411 910 |
–10 000 |
24 250 |
2 318 000 |
2 436 160 |
|
3 3 |
SIMPLIFICATION, MONITORING AND EVALUATION |
409 045 |
461 475 |
– 269 495 |
– 200 475 |
139 550 |
261 000 |
|
|
Title 3 — Total |
423 219 361,56 |
392 897 661,85 |
–1 027 163,27 |
–27 442 740,34 |
422 192 198,29 |
365 454 921,51 |
|
4 |
CANCELLED APPROPRIATIONS |
||||||
|
4 0 |
CANCELLED APPROPRIATIONS NOT USED IN YEAR N |
1 459 124 |
1 617 794 |
27 514 197 |
|
28 973 320 |
1 617 794 |
|
|
Title 4 — Total |
1 459 124 |
1 617 794 |
27 514 197 |
|
28 973 320 |
1 617 794 |
|
|
GRAND TOTAL |
431 052 515,56 |
400 889 485,85 |
26 887 133,73 |
–27 042 640,34 |
457 939 648,29 |
373 846 845,51 |