# C_2021114EN.01029301.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/293 |
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31.3.2021

EN

Official Journal of the European Union

C 114/293

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Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 3

(2021/C 114/53)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMISSION SUBSIDY |
| 2 0 | EUROPEAN COMMISSION SUBSIDY | 497 631 001,96 | | 497 631 001,96 |
| | Title 2 — Total | 497 631 001,96 | | 497 631 001,96 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 11 411 725 ,— | | 11 411 725 ,— |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 37 586 455,78 | | 37 586 455,78 |
| | Title 3 — Total | 48 998 180,78 | | 48 998 180,78 |
| 4 | OTHER CONTRIBUTIONS |
| 4 1 | CONTRIBUTIONS BY THE HOST MEMBER STATE | — | | — |
| | Title 4 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION |
| 5 2 | REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST | p.m. | | p.m. |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 8 621,49 | 8 831,17 | 17 452,66 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2,42 | | 2,42 |
| | Title 5 — Total | 8 623,91 | 8 831,17 | 17 455,08 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 9 636 514,85 | | 9 636 514,85 |
| | Title 6 — Total | 9 636 514,85 | | 9 636 514,85 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | p.m. | 2 648 109,18 | 2 648 109,18 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | p.m. | 2 648 109,18 | 2 648 109,18 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 556 274 321,50 | 2 656 940,35 | 558 931 261,85 |

Title

Chapter

Heading

Budget 2020

Amending budget No 3

New amount

2

EUROPEAN COMMISSION SUBSIDY

2 0

EUROPEAN COMMISSION SUBSIDY

497 631 001,96

497 631 001,96

Title 2 — Total

497 631 001,96

497 631 001,96

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

11 411 725 ,—

11 411 725 ,—

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

37 586 455,78

37 586 455,78

Title 3 — Total

48 998 180,78

48 998 180,78

4

OTHER CONTRIBUTIONS

4 1

CONTRIBUTIONS BY THE HOST MEMBER STATE

—

—

Title 4 — Total

—

—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

5 2

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

p.m.

p.m.

5 7

OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

8 621,49

8 831,17

17 452,66

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2,42

2,42

Title 5 — Total

8 623,91

8 831,17

17 455,08

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

9 636 514,85

9 636 514,85

Title 6 — Total

9 636 514,85

9 636 514,85

7

CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

7 0

REPAYMENT OF KICS GRANTS

p.m.

2 648 109,18

2 648 109,18

7 1

REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION

p.m.

p.m.

Title 7 — Total

p.m.

2 648 109,18

2 648 109,18

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

556 274 321,50

2 656 940,35

558 931 261,85

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 453 599,79 | 5 453 599,79 | 8 831,20 | 8 831,20 | 5 462 430,99 | 5 462 430,99 |
| 1 2 | RECRUITMENT EXPENSES | 22 700 ,— | 22 700 ,— | –18 000 ,— | –18 000 ,— | 4 700 ,— | 4 700 ,— |
| 1 3 | MISSION | 199 021,70 | 199 021,70 | – 148 000 ,— | – 148 000 ,— | 51 021,70 | 51 021,70 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 136 800 ,— | 136 800 ,— | –59 900 ,— | –59 900 ,— | 76 900 ,— | 76 900 ,— |
| 1 5 | TRAINING | 60 000 ,— | 60 000 ,— | –23 000 ,— | –23 000 ,— | 37 000 ,— | 37 000 ,— |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 928 300 ,— | 928 300 ,— | 56 000 ,— | 56 000 ,— | 984 300 ,— | 984 300 ,— |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 6 802 421,49 | 6 802 421,49 | – 184 068,80 | – 184 068,80 | 6 618 352,69 | 6 618 352,69 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 183 102,42 | 183 102,42 | –29 600 ,— | –29 600 ,— | 153 502,42 | 153 502,42 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 385 920 ,— | 385 920 ,— | –4 000 ,— | –4 000 ,— | 381 920 ,— | 381 920 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 78 800 ,— | 78 800 ,— | –62 300 ,— | –62 300 ,— | 16 500 ,— | 16 500 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 216 000 ,— | 216 000 ,— | –9 500 ,— | –9 500 ,— | 206 500 ,— | 206 500 ,— |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 2 000 ,— | 2 000 ,— | 15 000 ,— | 15 000 ,— | 17 000 ,— | 17 000 ,— |
| 2 5 | MEETING EXPENSES | 175 000 ,— | 175 000 ,— | –83 500 ,— | –83 500 ,— | 91 500 ,— | 91 500 ,— |
| | Title 2 — Total | 1 040 822,42 | 1 040 822,42 | – 173 900 ,— | – 173 900 ,— | 866 922,42 | 866 922,42 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 603 676 826 ,— | 541 379 577,59 | 4 360 409,15 | 5 804 409,15 | 608 037 235,15 | 547 183 986,74 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 020 300 ,— | 3 144 000 ,— | – 653 300 ,— | – 557 000 ,— | 2 367 000 ,— | 2 587 000 ,— |
| 3 2 | EIT’S IMPACT | 2 825 000 ,— | 3 495 000 ,— | – 638 000 ,— | –1 960 000 ,— | 2 187 000 ,— | 1 535 000 ,— |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 402 200 ,— | 412 500 ,— | –54 200 ,— | – 272 500 ,— | 348 000 ,— | 140 000 ,— |
| | Title 3 — Total | 609 924 326 ,— | 548 431 077,59 | 3 014 909,15 | 3 014 909,15 | 612 939 235,15 | 551 445 986,74 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 3 926 443,15 | 0 ,— | | | 3 926 443,15 | 0 ,— |
| | Title 4 — Total | 3 926 443,15 | 0 ,— | | | 3 926 443,15 | 0 ,— |
| | GRAND TOTAL | 621 694 013,06 | 556 274 321,50 | 2 656 940,35 | 2 656 940,35 | 624 350 953,41 | 558 931 261,85 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 453 599,79

5 453 599,79

8 831,20

8 831,20

5 462 430,99

5 462 430,99

1 2

RECRUITMENT EXPENSES

22 700 ,—

22 700 ,—

–18 000 ,—

–18 000 ,—

4 700 ,—

4 700 ,—

1 3

MISSION

199 021,70

199 021,70

– 148 000 ,—

– 148 000 ,—

51 021,70

51 021,70

1 4

SOCIOMEDICAL INFRASTRUCTURE

136 800 ,—

136 800 ,—

–59 900 ,—

–59 900 ,—

76 900 ,—

76 900 ,—

1 5

TRAINING

60 000 ,—

60 000 ,—

–23 000 ,—

–23 000 ,—

37 000 ,—

37 000 ,—

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

928 300 ,—

928 300 ,—

56 000 ,—

56 000 ,—

984 300 ,—

984 300 ,—

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

6 802 421,49

6 802 421,49

– 184 068,80

– 184 068,80

6 618 352,69

6 618 352,69

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

183 102,42

183 102,42

–29 600 ,—

–29 600 ,—

153 502,42

153 502,42

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

385 920 ,—

385 920 ,—

–4 000 ,—

–4 000 ,—

381 920 ,—

381 920 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

78 800 ,—

78 800 ,—

–62 300 ,—

–62 300 ,—

16 500 ,—

16 500 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

216 000 ,—

216 000 ,—

–9 500 ,—

–9 500 ,—

206 500 ,—

206 500 ,—

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

2 000 ,—

2 000 ,—

15 000 ,—

15 000 ,—

17 000 ,—

17 000 ,—

2 5

MEETING EXPENSES

175 000 ,—

175 000 ,—

–83 500 ,—

–83 500 ,—

91 500 ,—

91 500 ,—

Title 2 — Total

1 040 822,42

1 040 822,42

– 173 900 ,—

– 173 900 ,—

866 922,42

866 922,42

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

603 676 826 ,—

541 379 577,59

4 360 409,15

5 804 409,15

608 037 235,15

547 183 986,74

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 020 300 ,—

3 144 000 ,—

– 653 300 ,—

– 557 000 ,—

2 367 000 ,—

2 587 000 ,—

3 2

EIT’S IMPACT

2 825 000 ,—

3 495 000 ,—

– 638 000 ,—

–1 960 000 ,—

2 187 000 ,—

1 535 000 ,—

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

402 200 ,—

412 500 ,—

–54 200 ,—

– 272 500 ,—

348 000 ,—

140 000 ,—

Title 3 — Total

609 924 326 ,—

548 431 077,59

3 014 909,15

3 014 909,15

612 939 235,15

551 445 986,74

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

3 926 443,15

0 ,—

3 926 443,15

0 ,—

Title 4 — Total

3 926 443,15

0 ,—

3 926 443,15

0 ,—

GRAND TOTAL

621 694 013,06

556 274 321,50

2 656 940,35

2 656 940,35

624 350 953,41

558 931 261,85

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