# C_2019160EN.01002701.xml

| 10.5.2019 | EN | Official Journal of the European Union | C 160/27 |
| --- | --- | --- | --- |

10.5.2019

EN

Official Journal of the European Union

C 160/27

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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

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 396 015 932 | 95 721,41 | 396 111 653,41 |
| | Title 2 — Total | 396 015 932 | 95 721,41 | 396 111 653,41 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 9 425 179,18 | | 9 425 179,18 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 28 000 000 | | 28 000 000 |
| | Title 3 — Total | 37 425 179,18 | | 37 425 179,18 |
| 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 | 780,66 | | 780,66 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 1 112,14 | | 1 112,14 |
| | Title 5 — Total | 1 892,80 | | 1 892,80 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | p.m. | 8 465 392,02 | 8 465 392,02 |
| | Title 6 — Total | p.m. | 8 465 392,02 | 8 465 392,02 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 95 744,05 | | 95 744,05 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | 95 744,05 | | 95 744,05 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | 1 617 794 | –1 617 794 | p.m. |
| | Title 9 — Total | 1 617 794 | –1 617 794 | p.m. |
| | GRAND TOTAL | 435 156 542,03 | 6 943 319,43 | 442 099 861,46 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

396 015 932

95 721,41

396 111 653,41

Title 2 — Total

396 015 932

95 721,41

396 111 653,41

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

9 425 179,18

9 425 179,18

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

28 000 000

28 000 000

Title 3 — Total

37 425 179,18

37 425 179,18

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

780,66

780,66

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

1 112,14

1 112,14

Title 5 — Total

1 892,80

1 892,80

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

p.m.

8 465 392,02

8 465 392,02

Title 6 — Total

p.m.

8 465 392,02

8 465 392,02

7

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

7 0

REPAYMENT OF KICS GRANTS

95 744,05

95 744,05

7 1

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

p.m.

p.m.

Title 7 — Total

95 744,05

95 744,05

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

1 617 794

–1 617 794

p.m.

Title 9 — Total

1 617 794

–1 617 794

p.m.

GRAND TOTAL

435 156 542,03

6 943 319,43

442 099 861,46

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 575 000 | 4 575 000 | | | 4 575 000 | 4 575 000 |
| 1 2 | RECRUITMENT EXPENSES | 30 000 | 30 000 | | | 30 000 | 30 000 |
| 1 3 | MISSION | 230 000 | 230 000 | | | 230 000 | 230 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 125 000 | 125 000 | | | 125 000 | 125 000 |
| 1 5 | TRAINING | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 595 000 | 595 000 | | | 595 000 | 595 000 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| | Title 1 — Total | 5 638 000 | 5 638 000 | | | 5 638 000 | 5 638 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 153 300 | 153 300 | 17 000 | 17 000 | 170 300 | 170 300 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 434 350 | 434 350 | 75 000 | 75 000 | 509 350 | 509 350 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 400 | 14 400 | 16 000 | 16 000 | 30 400 | 30 400 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 353 000 | 353 000 | | | 353 000 | 353 000 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 11 000 | 11 000 | | | 11 000 | 11 000 |
| 2 5 | MEETING EXPENSES | 183 000 | 183 000 | | | 183 000 | 183 000 |
| | Title 2 — Total | 1 149 050 | 1 149 050 | 108 000 | 108 000 | 1 257 050 | 1 257 050 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 483 808 895,85 | 422 210 992,46 | – 262 278,59 | 6 711 819,01 | 483 546 617,26 | 428 922 811,47 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 532 000 | 3 762 000 | 150 000 | 75 000 | 3 682 000 | 3 837 000 |
| 3 2 | EIT’S IMPACT | 2 295 000 | 2 257 000 | 100 000 | | 2 395 000 | 2 257 000 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 139 000 | 139 000 | | 48 500 | 139 000 | 187 500 |
| | Title 3 — Total | 489 774 895,85 | 428 368 992,46 | –12 278,59 | 6 835 319,01 | 489 762 617,26 | 435 204 311,47 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 27 514 196,51 | — | 33 682 579,61 | | 61 196 776,12 | — |
| | Title 4 — Total | 27 514 196,51 | — | 33 682 579,61 | | 61 196 776,12 | — |
| | GRAND TOTAL | 524 076 142,36 | 435 156 042,46 | 33 778 301,02 | 6 943 319,01 | 557 854 443,38 | 442 099 361,47 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 575 000

4 575 000

4 575 000

4 575 000

1 2

RECRUITMENT EXPENSES

30 000

30 000

30 000

30 000

1 3

MISSION

230 000

230 000

230 000

230 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

125 000

125 000

125 000

125 000

1 5

TRAINING

80 000

80 000

80 000

80 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

595 000

595 000

595 000

595 000

1 7

REPRESENTATION

3 000

3 000

3 000

3 000

Title 1 — Total

5 638 000

5 638 000

5 638 000

5 638 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

153 300

153 300

17 000

17 000

170 300

170 300

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

434 350

434 350

75 000

75 000

509 350

509 350

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 400

14 400

16 000

16 000

30 400

30 400

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

353 000

353 000

353 000

353 000

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

11 000

11 000

11 000

11 000

2 5

MEETING EXPENSES

183 000

183 000

183 000

183 000

Title 2 — Total

1 149 050

1 149 050

108 000

108 000

1 257 050

1 257 050

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

483 808 895,85

422 210 992,46

– 262 278,59

6 711 819,01

483 546 617,26

428 922 811,47

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 532 000

3 762 000

150 000

75 000

3 682 000

3 837 000

3 2

EIT’S IMPACT

2 295 000

2 257 000

100 000

2 395 000

2 257 000

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

139 000

139 000

48 500

139 000

187 500

Title 3 — Total

489 774 895,85

428 368 992,46

–12 278,59

6 835 319,01

489 762 617,26

435 204 311,47

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

27 514 196,51

—

33 682 579,61

61 196 776,12

—

Title 4 — Total

27 514 196,51

—

33 682 579,61

61 196 776,12

—

GRAND TOTAL

524 076 142,36

435 156 042,46

33 778 301,02

6 943 319,01

557 854 443,38

442 099 361,47

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