Document ID: 32019B0329(44)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 120/213</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 2
(2019/C 120/44)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2018</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>336&#160;818&#160;365</p></td><td><p>&#8211;23&#160;931&#160;649</p></td><td><p>312&#160;886&#160;716</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>336&#160;818&#160;365</span></p></td><td><p><span>&#8211;23&#160;931&#160;649</span></p></td><td><p><span>312&#160;886&#160;716</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>THIRD COUNTRIES&#8217; CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES</p></td><td><p>7&#160;817&#160;071,41</p></td><td><p>&#8211;&#160;526&#160;811,41</p></td><td><p>7&#160;290&#160;260</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTIONS BY THIRD COUNTRIES</p></td><td><p>25&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>25&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>32&#160;817&#160;071,41</span></p></td><td><p><span>&#8211;&#160;526&#160;811,41</span></p></td><td><p><span>32&#160;290&#160;260</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 1</p></td><td><p>CONTRIBUTIONS BY THE HOST MEMBER STATE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION</span></p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 7</p></td><td><p>OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS</p></td><td><p>p.m.</p></td><td><p>780,66</p></td><td><p>780,66</p></td></tr><tr><td><p>5 9</p></td><td><p>OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>20&#160;558,11</p></td><td><p>20&#160;558,11</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>21&#160;338,77</span></p></td><td><p><span>21&#160;338,77</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>SURPLUS, BALANCES</span></p></td></tr><tr><td><p>6 0</p></td><td><p>SURPLUS, BALANCES</p></td><td><p>4&#160;211&#160;409,52</p></td><td><p>&#160;</p></td><td><p>4&#160;211&#160;409,52</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>4&#160;211&#160;409,52</span></p></td><td><p>&#160;</p></td><td><p><span>4&#160;211&#160;409,52</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION</span></p></td></tr><tr><td><p>7 0</p></td><td><p>REPAYMENT OF KICS GRANTS</p></td><td><p>p.m.</p></td><td><p>95&#160;744,05</p></td><td><p>95&#160;744,05</p></td></tr><tr><td><p>7 1</p></td><td><p>REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>95&#160;744,05</span></p></td><td><p><span>95&#160;744,05</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>CANCELLED APPROPRIATIONS</span></p></td></tr><tr><td><p>9 0</p></td><td><p>CANCELLED APPROPRIATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>373&#160;846&#160;845,93</span></p></td><td><p><span>&#8211;24&#160;341&#160;377,59</span></p></td><td><p><span>349&#160;505&#160;468,34</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2018</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>4&#160;648&#160;000</p></td><td><p>4&#160;648&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;648&#160;000</p></td><td><p>4&#160;648&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENSES</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>295&#160;000</p></td><td><p>295&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>133&#160;600</p></td><td><p>133&#160;600</p></td><td><p>&#8211;20&#160;300</p></td><td><p>&#8211;20&#160;300</p></td><td><p>113&#160;300</p></td><td><p>113&#160;300</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>85&#160;000</p></td><td><p>85&#160;000</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL STAFF AND LINGUISTIC SUPPORT</p></td><td><p>724&#160;000</p></td><td><p>724&#160;000</p></td><td><p>80&#160;300</p></td><td><p>80&#160;300</p></td><td><p>804&#160;300</p></td><td><p>804&#160;300</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION</p></td><td><p>3&#160;900</p></td><td><p>3&#160;900</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;900</p></td><td><p>3&#160;900</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>5&#160;890&#160;500</span></p></td><td><p><span>5&#160;890&#160;500</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>5&#160;990&#160;500</span></p></td><td><p><span>5&#160;990&#160;500</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>BUILDING AND ASSOCIATED COSTS</p></td><td><p>255&#160;200</p></td><td><p>255&#160;200</p></td><td><p>&#8211;16&#160;300</p></td><td><p>&#8211;16&#160;300</p></td><td><p>238&#160;900</p></td><td><p>238&#160;900</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>458&#160;100</p></td><td><p>458&#160;100</p></td><td><p>&#8211;31&#160;400</p></td><td><p>&#8211;31&#160;400</p></td><td><p>426&#160;700</p></td><td><p>426&#160;700</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>39&#160;800</p></td><td><p>39&#160;800</p></td><td><p>&#8211;7&#160;350</p></td><td><p>&#8211;7&#160;350</p></td><td><p>32&#160;450</p></td><td><p>32&#160;450</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>640&#160;350</p></td><td><p>640&#160;350</p></td><td><p>&#8211;&#160;219&#160;000</p></td><td><p>&#8211;&#160;219&#160;000</p></td><td><p>421&#160;350</p></td><td><p>421&#160;350</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>&#8211;2&#160;000</p></td><td><p>&#8211;2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>350&#160;980</p></td><td><p>350&#160;980</p></td><td><p>&#8211;97&#160;980</p></td><td><p>&#8211;97&#160;980</p></td><td><p>253&#160;000</p></td><td><p>253&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;748&#160;430</span></p></td><td><p><span>1&#160;748&#160;430</span></p></td><td><p><span>&#8211;&#160;374&#160;030</span></p></td><td><p><span>&#8211;&#160;374&#160;030</span></p></td><td><p><span>1&#160;374&#160;400</span></p></td><td><p><span>1&#160;374&#160;400</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>GRANTS</p></td><td><p>416&#160;007&#160;945,29</p></td><td><p>358&#160;993&#160;201,51</p></td><td><p>1&#160;196&#160;662,82</p></td><td><p>&#8211;23&#160;677&#160;647,59</p></td><td><p>417&#160;204&#160;608,11</p></td><td><p>335&#160;315&#160;553,92</p></td></tr><tr><td><p>3 1</p></td><td><p>KNOWLEDGE AND INNOVATION COMMUNITIES</p></td><td><p>2&#160;861&#160;903</p></td><td><p>2&#160;899&#160;760</p></td><td><p>232&#160;300</p></td><td><p>&#8211;&#160;114&#160;500</p></td><td><p>3&#160;094&#160;203</p></td><td><p>2&#160;785&#160;260</p></td></tr><tr><td><p>3 2</p></td><td><p>EIT&#8217;S IMPACT</p></td><td><p>2&#160;318&#160;000</p></td><td><p>2&#160;436&#160;160</p></td><td><p>&#8211;&#160;970&#160;000</p></td><td><p>&#8211;&#160;184&#160;200</p></td><td><p>1&#160;348&#160;000</p></td><td><p>2&#160;251&#160;960</p></td></tr><tr><td><p>3 3</p></td><td><p>SIMPLIFICATION, MONITORING AND EVALUATION</p></td><td><p>139&#160;550</p></td><td><p>261&#160;000</p></td><td><p>&#8211;67&#160;550</p></td><td><p>&#8211;91&#160;000</p></td><td><p>72&#160;000</p></td><td><p>170&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>421&#160;327&#160;398,29</span></p></td><td><p><span>364&#160;590&#160;121,51</span></p></td><td><p><span>391&#160;412,82</span></p></td><td><p><span>&#8211;24&#160;067&#160;347,59</span></p></td><td><p><span>421&#160;718&#160;811,11</span></p></td><td><p><span>340&#160;522&#160;773,92</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CANCELLED APPROPRIATIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>CANCELLED APPROPRIATIONS NOT USED IN YEAR N</p></td><td><p>28&#160;973&#160;320,43</p></td><td><p>1&#160;617&#160;794,42</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>28&#160;973&#160;320,43</p></td><td><p>1&#160;617&#160;794,42</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>28&#160;973&#160;320,43</span></p></td><td><p><span>1&#160;617&#160;794,42</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>28&#160;973&#160;320,43</span></p></td><td><p><span>1&#160;617&#160;794,42</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>457&#160;939&#160;648,72</span></p></td><td><p><span>373&#160;846&#160;845,93</span></p></td><td><p><span>117&#160;382,82</span></p></td><td><p><span>&#8211;24&#160;341&#160;377,59</span></p></td><td><p><span>458&#160;057&#160;031,54</span></p></td><td><p><span>349&#160;505&#160;468,34</span></p></td></tr></tbody></table>