Document ID: 32020B1126(19)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 407/85</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 2
(2020/C 407/19)
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 2020</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 COMMISSION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN COMMISSION SUBSIDY</p></td><td><p>473&#160;631&#160;001,96</p></td><td><p>24&#160;000&#160;000 ,&#8212;</p></td><td><p>497&#160;631&#160;001,96</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>473&#160;631&#160;001,96</span></p></td><td><p><span>24&#160;000&#160;000 ,&#8212;</span></p></td><td><p><span>497&#160;631&#160;001,96</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>11&#160;411&#160;725 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>11&#160;411&#160;725 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTIONS BY THIRD COUNTRIES</p></td><td><p>37&#160;586&#160;455,78</p></td><td><p>&#160;</p></td><td><p>37&#160;586&#160;455,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>48&#160;998&#160;180,78</span></p></td><td><p>&#160;</p></td><td><p><span>48&#160;998&#160;180,78</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>7&#160;599,79</p></td><td><p>1&#160;021,70</p></td><td><p>8&#160;621,49</p></td></tr><tr><td><p>5 9</p></td><td><p>OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>2,42</p></td><td><p>&#160;</p></td><td><p>2,42</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>7&#160;602,21</span></p></td><td><p><span>1&#160;021,70</span></p></td><td><p><span>8&#160;623,91</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>9&#160;636&#160;514,85</p></td><td><p>&#160;</p></td><td><p>9&#160;636&#160;514,85</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>9&#160;636&#160;514,85</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;636&#160;514,85</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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>532&#160;273&#160;299,80</span></p></td><td><p><span>24&#160;001&#160;021,70</span></p></td><td><p><span>556&#160;274&#160;321,50</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 2020</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>5&#160;113&#160;599,79</p></td><td><p>5&#160;113&#160;599,79</p></td><td><p>340&#160;000 ,&#8212;</p></td><td><p>340&#160;000 ,&#8212;</p></td><td><p>5&#160;453&#160;599,79</p></td><td><p>5&#160;453&#160;599,79</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENSES</p></td><td><p>24&#160;000</p></td><td><p>24&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>24&#160;000</p></td><td><p>24&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>1&#160;021,70</p></td><td><p>1&#160;021,70</p></td><td><p>221&#160;021,70</p></td><td><p>221&#160;021,70</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>136&#160;800</p></td><td><p>136&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>136&#160;800</p></td><td><p>136&#160;800</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL STAFF AND LINGUISTIC SUPPORT</p></td><td><p>812&#160;000 ,&#8212;</p></td><td><p>812&#160;000 ,&#8212;</p></td><td><p>93&#160;000 ,&#8212;</p></td><td><p>93&#160;000 ,&#8212;</p></td><td><p>905&#160;000 ,&#8212;</p></td><td><p>905&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;368&#160;399,79</span></p></td><td><p><span>6&#160;368&#160;399,79</span></p></td><td><p><span>434&#160;021,70</span></p></td><td><p><span>434&#160;021,70</span></p></td><td><p><span>6&#160;802&#160;421,49</span></p></td><td><p><span>6&#160;802&#160;421,49</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>BUILDING AND ASSOCIATED COSTS</p></td><td><p>183&#160;102,42</p></td><td><p>183&#160;102,42</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>183&#160;102,42</p></td><td><p>183&#160;102,42</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>365&#160;920</p></td><td><p>365&#160;920</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>385&#160;920</p></td><td><p>385&#160;920</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>78&#160;800</p></td><td><p>78&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>78&#160;800</p></td><td><p>78&#160;800</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>211&#160;000</p></td><td><p>211&#160;000</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>216&#160;000</p></td><td><p>216&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</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>175&#160;000</p></td><td><p>175&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>175&#160;000</p></td><td><p>175&#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;015&#160;822,42</span></p></td><td><p><span>1&#160;015&#160;822,42</span></p></td><td><p><span>25&#160;000</span></p></td><td><p><span>25&#160;000</span></p></td><td><p><span>1&#160;040&#160;822,42</span></p></td><td><p><span>1&#160;040&#160;822,42</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>560&#160;274&#160;581,96</p></td><td><p>517&#160;837&#160;577,59</p></td><td><p>43&#160;402&#160;244,04</p></td><td><p>23&#160;542&#160;000 ,&#8212;</p></td><td><p>603&#160;676&#160;826 ,&#8212;</p></td><td><p>541&#160;379&#160;577,59</p></td></tr><tr><td><p>3 1</p></td><td><p>KNOWLEDGE AND INNOVATION COMMUNITIES</p></td><td><p>3&#160;061&#160;000</p></td><td><p>3&#160;144&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;061&#160;000</p></td><td><p>3&#160;144&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>EIT&#8217;S IMPACT</p></td><td><p>2&#160;825&#160;000</p></td><td><p>3&#160;495&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;825&#160;000</p></td><td><p>3&#160;495&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>SIMPLIFICATION, MONITORING AND EVALUATION</p></td><td><p>361&#160;500</p></td><td><p>412&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>361&#160;500</p></td><td><p>412&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>566&#160;522&#160;081,96</span></p></td><td><p><span>524&#160;889&#160;077,59</span></p></td><td><p><span>43&#160;402&#160;244,04</span></p></td><td><p><span>23&#160;542&#160;000 ,&#8212;</span></p></td><td><p><span>609&#160;924&#160;326 ,&#8212;</span></p></td><td><p><span>548&#160;431&#160;077,59</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>47&#160;786&#160;687,19</p></td><td><p>0,&#8212;</p></td><td><p>&#8211;43&#160;860&#160;244,04</p></td><td><p>&#160;</p></td><td><p>3&#160;926&#160;443,15</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>47&#160;786&#160;687,19</span></p></td><td><p><span>0,&#8212;</span></p></td><td><p><span>&#8211;43&#160;860&#160;244,04</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;926&#160;443,15</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>621&#160;692&#160;991,36</span></p></td><td><p><span>532&#160;273&#160;299,80</span></p></td><td><p><span>1&#160;021,70</span></p></td><td><p><span>24&#160;001&#160;021,70</span></p></td><td><p><span>621&#160;694&#160;013,06</span></p></td><td><p><span>556&#160;274&#160;321,50</span></p></td></tr></tbody></table>