# C_2019120EN.01021301.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/213 |
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29.3.2019

EN

Official Journal of the European Union

C 120/213

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Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 2

(2019/C 120/44)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 336 818 365 | –23 931 649 | 312 886 716 |
| | Title 2 — Total | 336 818 365 | –23 931 649 | 312 886 716 |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 7 817 071,41 | – 526 811,41 | 7 290 260 |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 25 000 000 | | 25 000 000 |
| | Title 3 — Total | 32 817 071,41 | – 526 811,41 | 32 290 260 |
| 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 | p.m. | 780,66 | 780,66 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 20 558,11 | 20 558,11 |
| | Title 5 — Total | p.m. | 21 338,77 | 21 338,77 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 4 211 409,52 | | 4 211 409,52 |
| | Title 6 — Total | 4 211 409,52 | | 4 211 409,52 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | p.m. | 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 | p.m. | 95 744,05 | 95 744,05 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 373 846 845,93 | –24 341 377,59 | 349 505 468,34 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

336 818 365

–23 931 649

312 886 716

Title 2 — Total

336 818 365

–23 931 649

312 886 716

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

7 817 071,41

– 526 811,41

7 290 260

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

25 000 000

25 000 000

Title 3 — Total

32 817 071,41

– 526 811,41

32 290 260

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

p.m.

780,66

780,66

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

20 558,11

20 558,11

Title 5 — Total

p.m.

21 338,77

21 338,77

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

4 211 409,52

4 211 409,52

Title 6 — Total

4 211 409,52

4 211 409,52

7

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

7 0

REPAYMENT OF KICS GRANTS

p.m.

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

p.m.

95 744,05

95 744,05

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

373 846 845,93

–24 341 377,59

349 505 468,34

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 648 000 | 4 648 000 | | | 4 648 000 | 4 648 000 |
| 1 2 | RECRUITMENT EXPENSES | 36 000 | 36 000 | | | 36 000 | 36 000 |
| 1 3 | MISSION | 260 000 | 260 000 | 35 000 | 35 000 | 295 000 | 295 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 133 600 | 133 600 | –20 300 | –20 300 | 113 300 | 113 300 |
| 1 5 | TRAINING | 85 000 | 85 000 | 5 000 | 5 000 | 90 000 | 90 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 724 000 | 724 000 | 80 300 | 80 300 | 804 300 | 804 300 |
| 1 7 | REPRESENTATION | 3 900 | 3 900 | | | 3 900 | 3 900 |
| | Title 1 — Total | 5 890 500 | 5 890 500 | 100 000 | 100 000 | 5 990 500 | 5 990 500 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 255 200 | 255 200 | –16 300 | –16 300 | 238 900 | 238 900 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 458 100 | 458 100 | –31 400 | –31 400 | 426 700 | 426 700 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 800 | 39 800 | –7 350 | –7 350 | 32 450 | 32 450 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 640 350 | 640 350 | – 219 000 | – 219 000 | 421 350 | 421 350 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 4 000 | 4 000 | –2 000 | –2 000 | 2 000 | 2 000 |
| 2 5 | MEETING EXPENSES | 350 980 | 350 980 | –97 980 | –97 980 | 253 000 | 253 000 |
| | Title 2 — Total | 1 748 430 | 1 748 430 | – 374 030 | – 374 030 | 1 374 400 | 1 374 400 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 416 007 945,29 | 358 993 201,51 | 1 196 662,82 | –23 677 647,59 | 417 204 608,11 | 335 315 553,92 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 2 861 903 | 2 899 760 | 232 300 | – 114 500 | 3 094 203 | 2 785 260 |
| 3 2 | EIT’S IMPACT | 2 318 000 | 2 436 160 | – 970 000 | – 184 200 | 1 348 000 | 2 251 960 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 139 550 | 261 000 | –67 550 | –91 000 | 72 000 | 170 000 |
| | Title 3 — Total | 421 327 398,29 | 364 590 121,51 | 391 412,82 | –24 067 347,59 | 421 718 811,11 | 340 522 773,92 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 28 973 320,43 | 1 617 794,42 | | | 28 973 320,43 | 1 617 794,42 |
| | Title 4 — Total | 28 973 320,43 | 1 617 794,42 | | | 28 973 320,43 | 1 617 794,42 |
| | GRAND TOTAL | 457 939 648,72 | 373 846 845,93 | 117 382,82 | –24 341 377,59 | 458 057 031,54 | 349 505 468,34 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 648 000

4 648 000

4 648 000

4 648 000

1 2

RECRUITMENT EXPENSES

36 000

36 000

36 000

36 000

1 3

MISSION

260 000

260 000

35 000

35 000

295 000

295 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

133 600

133 600

–20 300

–20 300

113 300

113 300

1 5

TRAINING

85 000

85 000

5 000

5 000

90 000

90 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

724 000

724 000

80 300

80 300

804 300

804 300

1 7

REPRESENTATION

3 900

3 900

3 900

3 900

Title 1 — Total

5 890 500

5 890 500

100 000

100 000

5 990 500

5 990 500

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

255 200

255 200

–16 300

–16 300

238 900

238 900

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

458 100

458 100

–31 400

–31 400

426 700

426 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 800

39 800

–7 350

–7 350

32 450

32 450

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

640 350

640 350

– 219 000

– 219 000

421 350

421 350

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

4 000

4 000

–2 000

–2 000

2 000

2 000

2 5

MEETING EXPENSES

350 980

350 980

–97 980

–97 980

253 000

253 000

Title 2 — Total

1 748 430

1 748 430

– 374 030

– 374 030

1 374 400

1 374 400

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

416 007 945,29

358 993 201,51

1 196 662,82

–23 677 647,59

417 204 608,11

335 315 553,92

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

2 861 903

2 899 760

232 300

– 114 500

3 094 203

2 785 260

3 2

EIT’S IMPACT

2 318 000

2 436 160

– 970 000

– 184 200

1 348 000

2 251 960

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

139 550

261 000

–67 550

–91 000

72 000

170 000

Title 3 — Total

421 327 398,29

364 590 121,51

391 412,82

–24 067 347,59

421 718 811,11

340 522 773,92

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

28 973 320,43

1 617 794,42

28 973 320,43

1 617 794,42

Title 4 — Total

28 973 320,43

1 617 794,42

28 973 320,43

1 617 794,42

GRAND TOTAL

457 939 648,72

373 846 845,93

117 382,82

–24 341 377,59

458 057 031,54

349 505 468,34

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