Document ID: 32020B0331(31)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/155</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020
(2020/C 107/31)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</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>378&#160;563&#160;704,82</p></td><td><p>312&#160;886&#160;716 ,&#8212;</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>378&#160;563&#160;704,82</span></p></td><td><p><span>312&#160;886&#160;716 ,&#8212;</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</p></td><td><p>9&#160;425&#160;179,18</p></td><td><p>7&#160;290&#160;260 ,&#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>28&#160;000&#160;000</p></td><td><p>25&#160;000&#160;000 ,&#8212;</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><span>37&#160;425&#160;179,18</span></p></td><td><p><span>32&#160;290&#160;260 ,&#8212;</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>&#8212;</p></td><td><p>&#160;</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><span>&#8212;</span></p></td><td><p>&#160;</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>0 ,&#8212;</p></td><td><p>0 ,&#8212;</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>314,67</p></td><td><p>7&#160;999,37</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>2,42</p></td><td><p>1&#160;895,07</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>317,09</span></p></td><td><p><span>9&#160;894,44</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>11&#160;818,44</p></td><td><p>8&#160;477&#160;210,46</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>11&#160;818,44</span></p></td><td><p><span>8&#160;477&#160;210,46</span></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>129&#160;781,76</p></td><td><p>95&#160;455,31</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>0 ,&#8212;</p></td><td><p>0 ,&#8212;</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>129&#160;781,76</span></p></td><td><p><span>95&#160;455,31</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>0 ,&#8212;</p></td><td><p>0 ,&#8212;</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><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>522&#160;641&#160;318,27</span></p></td><td><p><span>424&#160;605&#160;770,66</span></p></td><td><p><span>349&#160;505&#160;179,60</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>Appropriations 2019</p></td><td><p>Outturn 2018</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;106&#160;314,67</p></td><td><p>5&#160;106&#160;314,67</p></td><td><p>4&#160;897&#160;997,01</p></td><td><p>4&#160;897&#160;997,01</p></td><td><p>4&#160;514&#160;105,69</p></td><td><p>4&#160;501&#160;420,93</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>23&#160;000</p></td><td><p>23&#160;000</p></td><td><p>35&#160;470,63</p></td><td><p>29&#160;892,64</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td><td><p>270&#160;421,70</p></td><td><p>270&#160;421,70</p></td><td><p>295&#160;000 ,&#8212;</p></td><td><p>275&#160;464,35</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>131&#160;150</p></td><td><p>131&#160;150</p></td><td><p>77&#160;966,60</p></td><td><p>69&#160;164,29</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>57&#160;000</p></td><td><p>57&#160;000</p></td><td><p>84&#160;398,87</p></td><td><p>50&#160;891,87</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL STAFF AND LINGUISTIC SUPPORT</p></td><td><p>812&#160;000</p></td><td><p>812&#160;000</p></td><td><p>585&#160;660</p></td><td><p>585&#160;660</p></td><td><p>712&#160;995,43</p></td><td><p>354&#160;595,11</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>1&#160;500</p></td><td><p>1&#160;500</p></td><td><p>2&#160;200,48</p></td><td><p>2&#160;200,48</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;361&#160;114,67</span></p></td><td><p><span>6&#160;361&#160;114,67</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><td><p><span>5&#160;722&#160;137,70</span></p></td><td><p><span>5&#160;283&#160;629,67</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>137&#160;702,42</p></td><td><p>137&#160;702,42</p></td><td><p>208&#160;138,08</p></td><td><p>65&#160;363,91</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>354&#160;920</p></td><td><p>354&#160;920</p></td><td><p>385&#160;500</p></td><td><p>385&#160;500</p></td><td><p>415&#160;371,09</p></td><td><p>317&#160;140,01</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>30&#160;600</p></td><td><p>30&#160;600</p></td><td><p>19&#160;993,72</p></td><td><p>18&#160;215,50</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>380&#160;000</p></td><td><p>380&#160;000</p></td><td><p>394&#160;110,86</p></td><td><p>353&#160;953,74</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>20&#160;500</p></td><td><p>20&#160;500</p></td><td><p>1&#160;130,52</p></td><td><p>0 ,&#8212;</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>162&#160;170</p></td><td><p>162&#160;170</p></td><td><p>116&#160;987,68</p></td><td><p>105&#160;879,15</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;004&#160;822,42</span></p></td><td><p><span>1&#160;004&#160;822,42</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><td><p><span>1&#160;155&#160;731,95</span></p></td><td><p><span>860&#160;552,31</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;305&#160;581,96</p></td><td><p>508&#160;248&#160;881,18</p></td><td><p>484&#160;895&#160;805,48</p></td><td><p>412&#160;406&#160;521,09</p></td><td><p>384&#160;074&#160;277,59</p></td><td><p>331&#160;242&#160;410,40</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>2&#160;702&#160;200</p></td><td><p>2&#160;940&#160;000</p></td><td><p>2&#160;633&#160;568,88</p></td><td><p>1&#160;760&#160;627,18</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;490&#160;000</p></td><td><p>1&#160;940&#160;000</p></td><td><p>2&#160;036&#160;730</p></td><td><p>1&#160;175&#160;201,70</p></td><td><p>935&#160;565,88</p></td></tr><tr><td><p>3 3</p></td><td><p>SIMPLIFICATION, MONITORING AND EVALUATION</p></td><td><p>341&#160;500</p></td><td><p>392&#160;500</p></td><td><p>79&#160;000</p></td><td><p>127&#160;500</p></td><td><p>57&#160;428,02</p></td><td><p>98&#160;192,68</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>566&#160;533&#160;081,96</span></p></td><td><p><span>515&#160;275&#160;381,18</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><td><p><span>387&#160;940&#160;476,19</span></p></td><td><p><span>334&#160;036&#160;796,14</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>33&#160;682&#160;290,87</p></td><td><p>0 ,&#8212;</p></td><td><p>61&#160;196&#160;776,12</p></td><td><p>11&#160;818,44</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>33&#160;682&#160;290,87</span></p></td><td><p><span>0 ,&#8212;</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><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>607&#160;581&#160;309,92</span></p></td><td><p><span>522&#160;641&#160;318,27</span></p></td><td><p><span>557&#160;896&#160;982,73</span></p></td><td><p><span>424&#160;593&#160;952,22</span></p></td><td><p><span>423&#160;791&#160;666,27</span></p></td><td><p><span>341&#160;798&#160;772,54</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>11</p></td><td><p>9</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>10</p></td><td><p>9</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>8</p></td><td><p>7</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>7</p></td><td><p>10</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>39</p></td><td><p>38</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr/><tr/><tr><td><p><span>Grand Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>45</span></p></td><td><p><span>44</span></p></td><td><p><span>43</span></p></td></tr></tbody></table>