Document ID: 32019B0510(07)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>10.5.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 160/27</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 1
(2019/C 160/07)
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 1</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;015&#160;932</p></td><td><p>95&#160;721,41</p></td><td><p>396&#160;111&#160;653,41</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>396&#160;015&#160;932</span></p></td><td><p><span>95&#160;721,41</span></p></td><td><p><span>396&#160;111&#160;653,41</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>&#160;</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>1&#160;112,14</p></td><td><p>&#160;</p></td><td><p>1&#160;112,14</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>&#160;</p></td><td><p><span>1&#160;892,80</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>p.m.</p></td><td><p>8&#160;465&#160;392,02</p></td><td><p>8&#160;465&#160;392,02</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>8&#160;465&#160;392,02</span></p></td><td><p><span>8&#160;465&#160;392,02</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>&#160;</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>95&#160;744,05</span></p></td><td><p>&#160;</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>1&#160;617&#160;794</p></td><td><p>&#8211;1&#160;617&#160;794</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>1&#160;617&#160;794</span></p></td><td><p><span>&#8211;1&#160;617&#160;794</span></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>435&#160;156&#160;542,03</span></p></td><td><p><span>6&#160;943&#160;319,43</span></p></td><td><p><span>442&#160;099&#160;861,46</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 1</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;575&#160;000</p></td><td><p>4&#160;575&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;575&#160;000</p></td><td><p>4&#160;575&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENSES</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL STAFF AND LINGUISTIC SUPPORT</p></td><td><p>595&#160;000</p></td><td><p>595&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>595&#160;000</p></td><td><p>595&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>5&#160;638&#160;000</span></p></td><td><p><span>5&#160;638&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>5&#160;638&#160;000</span></p></td><td><p><span>5&#160;638&#160;000</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;300</p></td><td><p>153&#160;300</p></td><td><p>17&#160;000</p></td><td><p>17&#160;000</p></td><td><p>170&#160;300</p></td><td><p>170&#160;300</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>434&#160;350</p></td><td><p>434&#160;350</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>509&#160;350</p></td><td><p>509&#160;350</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>14&#160;400</p></td><td><p>14&#160;400</p></td><td><p>16&#160;000</p></td><td><p>16&#160;000</p></td><td><p>30&#160;400</p></td><td><p>30&#160;400</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>353&#160;000</p></td><td><p>353&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>353&#160;000</p></td><td><p>353&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS</p></td><td><p>11&#160;000</p></td><td><p>11&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;000</p></td><td><p>11&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>183&#160;000</p></td><td><p>183&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>183&#160;000</p></td><td><p>183&#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;149&#160;050</span></p></td><td><p><span>1&#160;149&#160;050</span></p></td><td><p><span>108&#160;000</span></p></td><td><p><span>108&#160;000</span></p></td><td><p><span>1&#160;257&#160;050</span></p></td><td><p><span>1&#160;257&#160;050</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;808&#160;895,85</p></td><td><p>422&#160;210&#160;992,46</p></td><td><p>&#8211;&#160;262&#160;278,59</p></td><td><p>6&#160;711&#160;819,01</p></td><td><p>483&#160;546&#160;617,26</p></td><td><p>428&#160;922&#160;811,47</p></td></tr><tr><td><p>3 1</p></td><td><p>KNOWLEDGE AND INNOVATION COMMUNITIES</p></td><td><p>3&#160;532&#160;000</p></td><td><p>3&#160;762&#160;000</p></td><td><p>150&#160;000</p></td><td><p>75&#160;000</p></td><td><p>3&#160;682&#160;000</p></td><td><p>3&#160;837&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>EIT&#8217;S IMPACT</p></td><td><p>2&#160;295&#160;000</p></td><td><p>2&#160;257&#160;000</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;395&#160;000</p></td><td><p>2&#160;257&#160;000</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>139&#160;000</p></td><td><p>&#160;</p></td><td><p>48&#160;500</p></td><td><p>139&#160;000</p></td><td><p>187&#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;774&#160;895,85</span></p></td><td><p><span>428&#160;368&#160;992,46</span></p></td><td><p><span>&#8211;12&#160;278,59</span></p></td><td><p><span>6&#160;835&#160;319,01</span></p></td><td><p><span>489&#160;762&#160;617,26</span></p></td><td><p><span>435&#160;204&#160;311,47</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>27&#160;514&#160;196,51</p></td><td><p>&#8212;</p></td><td><p>33&#160;682&#160;579,61</p></td><td><p>&#160;</p></td><td><p>61&#160;196&#160;776,12</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>27&#160;514&#160;196,51</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>33&#160;682&#160;579,61</span></p></td><td><p>&#160;</p></td><td><p><span>61&#160;196&#160;776,12</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>524&#160;076&#160;142,36</span></p></td><td><p><span>435&#160;156&#160;042,46</span></p></td><td><p><span>33&#160;778&#160;301,02</span></p></td><td><p><span>6&#160;943&#160;319,01</span></p></td><td><p><span>557&#160;854&#160;443,38</span></p></td><td><p><span>442&#160;099&#160;361,47</span></p></td></tr></tbody></table>