Document ID: 32020B0430(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.4.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 143/22</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 – amending budget No 2
(2020/C 143/05)
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 2019</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>396&#160;111&#160;653,41</p></td><td><p>&#8211;17&#160;547&#160;948,59</p></td><td><p>378&#160;562&#160;704,82</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>396&#160;111&#160;653,41</span></p></td><td><p><span>&#8211;17&#160;547&#160;948,59</span></p></td><td><p><span>378&#160;562&#160;704,82</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>9&#160;425&#160;179,18</p></td><td><p>&#160;</p></td><td><p>9&#160;425&#160;179,18</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTIONS BY THIRD COUNTRIES</p></td><td><p>28&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>28&#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>37&#160;425&#160;179,18</span></p></td><td><p>&#160;</p></td><td><p><span>37&#160;425&#160;179,18</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>780,66</p></td><td><p>7&#160;218,71</p></td><td><p>7&#160;999,27</p></td></tr><tr><td><p>5 9</p></td><td><p>OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>1&#160;112,14</p></td><td><p>782,93</p></td><td><p>1&#160;895,07</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>1&#160;892,80</span></p></td><td><p><span>8&#160;001,64</span></p></td><td><p><span>9&#160;894,34</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>8&#160;465&#160;392,02</p></td><td><p>11&#160;818,44</p></td><td><p>8&#160;477&#160;210,46</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>8&#160;465&#160;392,02</span></p></td><td><p><span>11&#160;818,44</span></p></td><td><p><span>8&#160;477&#160;210,46</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>95&#160;744,05</p></td><td><p>34&#160;037,71</p></td><td><p>129&#160;781,76</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>95&#160;744,05</span></p></td><td><p><span>34&#160;037,71</span></p></td><td><p><span>129&#160;781,76</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>442&#160;099&#160;861,46</span></p></td><td><p><span>&#8211;17&#160;494&#160;090,80</span></p></td><td><p><span>424&#160;604&#160;770,56</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 2019</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;897&#160;997,01</p></td><td><p>4&#160;897&#160;997,01</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;897&#160;997,01</p></td><td><p>4&#160;897&#160;997,01</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENSES</p></td><td><p>24&#160;300</p></td><td><p>24&#160;300</p></td><td><p>&#8211;1&#160;300</p></td><td><p>&#8211;1&#160;300</p></td><td><p>23&#160;000</p></td><td><p>23&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION</p></td><td><p>270&#160;421,70</p></td><td><p>270&#160;421,70</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>270&#160;421,70</p></td><td><p>270&#160;421,70</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>135&#160;500</p></td><td><p>135&#160;500</p></td><td><p>&#8211;4&#160;350</p></td><td><p>&#8211;4&#160;350</p></td><td><p>131&#160;150</p></td><td><p>131&#160;150</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>&#8211;8&#160;000</p></td><td><p>&#8211;8&#160;000</p></td><td><p>57&#160;000</p></td><td><p>57&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL STAFF AND LINGUISTIC SUPPORT</p></td><td><p>815&#160;610</p></td><td><p>815&#160;610</p></td><td><p>&#8211;&#160;229&#160;950</p></td><td><p>&#8211;&#160;229&#160;950</p></td><td><p>585&#160;660</p></td><td><p>585&#160;660</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td><td><p>&#8211;1&#160;500</p></td><td><p>&#8211;1&#160;500</p></td><td><p>1&#160;500</p></td><td><p>1&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;211&#160;828,71</span></p></td><td><p><span>6&#160;211&#160;828,71</span></p></td><td><p><span>&#8211;&#160;245&#160;100</span></p></td><td><p><span>&#8211;&#160;245&#160;100</span></p></td><td><p><span>5&#160;966&#160;728,71</span></p></td><td><p><span>5&#160;966&#160;728,71</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>153&#160;622,42</p></td><td><p>153&#160;622,42</p></td><td><p>&#8211;15&#160;920</p></td><td><p>&#8211;15&#160;920</p></td><td><p>137&#160;702,42</p></td><td><p>137&#160;702,42</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>413&#160;150</p></td><td><p>413&#160;150</p></td><td><p>&#8211;27&#160;650</p></td><td><p>&#8211;27&#160;650</p></td><td><p>385&#160;500</p></td><td><p>385&#160;500</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>33&#160;000</p></td><td><p>33&#160;000</p></td><td><p>&#8211;2&#160;400</p></td><td><p>&#8211;2&#160;400</p></td><td><p>30&#160;600</p></td><td><p>30&#160;600</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>385&#160;500</p></td><td><p>385&#160;500</p></td><td><p>&#8211;5&#160;500</p></td><td><p>&#8211;5&#160;500</p></td><td><p>380&#160;000</p></td><td><p>380&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS</p></td><td><p>21&#160;500</p></td><td><p>21&#160;500</p></td><td><p>&#8211;1&#160;000</p></td><td><p>&#8211;1&#160;000</p></td><td><p>20&#160;500</p></td><td><p>20&#160;500</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>162&#160;670</p></td><td><p>162&#160;670</p></td><td><p>&#8211;&#160;500</p></td><td><p>&#8211;&#160;500</p></td><td><p>162&#160;170</p></td><td><p>162&#160;170</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;169&#160;442,42</span></p></td><td><p><span>1&#160;169&#160;442,42</span></p></td><td><p><span>&#8211;52&#160;970</span></p></td><td><p><span>&#8211;52&#160;970</span></p></td><td><p><span>1&#160;116&#160;472,42</span></p></td><td><p><span>1&#160;116&#160;472,42</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>483&#160;511&#160;724,97</p></td><td><p>428&#160;887&#160;919,18</p></td><td><p>1&#160;384&#160;080,51</p></td><td><p>&#8211;16&#160;481&#160;398,09</p></td><td><p>484&#160;895&#160;805,48</p></td><td><p>412&#160;406&#160;521,09</p></td></tr><tr><td><p>3 1</p></td><td><p>KNOWLEDGE AND INNOVATION COMMUNITIES</p></td><td><p>3&#160;334&#160;700</p></td><td><p>3&#160;492&#160;000</p></td><td><p>&#8211;&#160;632&#160;500</p></td><td><p>&#8211;&#160;552&#160;000</p></td><td><p>2&#160;702&#160;200</p></td><td><p>2&#160;940&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>EIT&#8217;S IMPACT</p></td><td><p>2&#160;332&#160;730</p></td><td><p>2&#160;192&#160;430</p></td><td><p>&#8211;&#160;392&#160;730</p></td><td><p>&#8211;&#160;155&#160;700</p></td><td><p>1&#160;940&#160;000</p></td><td><p>2&#160;036&#160;730</p></td></tr><tr><td><p>3 3</p></td><td><p>SIMPLIFICATION, MONITORING AND EVALUATION</p></td><td><p>139&#160;000</p></td><td><p>187&#160;500</p></td><td><p>&#8211;60&#160;000</p></td><td><p>&#8211;60&#160;000</p></td><td><p>79&#160;000</p></td><td><p>127&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>489&#160;318&#160;154,97</span></p></td><td><p><span>434&#160;759&#160;849,18</span></p></td><td><p><span>298&#160;850,51</span></p></td><td><p><span>&#8211;17&#160;249&#160;098,09</span></p></td><td><p><span>489&#160;617&#160;005,48</span></p></td><td><p><span>417&#160;510&#160;751,09</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>61&#160;196&#160;776,12</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>11&#160;818,44</p></td><td><p>61&#160;196&#160;776,12</p></td><td><p>11&#160;818,44</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>61&#160;196&#160;776,12</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>11&#160;818,44</span></p></td><td><p><span>61&#160;196&#160;776,12</span></p></td><td><p><span>11&#160;818,44</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>557&#160;896&#160;202,22</span></p></td><td><p><span>442&#160;141&#160;120,31</span></p></td><td><p><span>780,51</span></p></td><td><p><span>&#8211;17&#160;535&#160;349,65</span></p></td><td><p><span>557&#160;896&#160;982,73</span></p></td><td><p><span>424&#160;605&#160;770,66</span></p></td></tr></tbody></table>