# C_2020165EN.01002401.xml

| 13.5.2020 | EN | Official Journal of the European Union | C 165/24 |
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13.5.2020

EN

Official Journal of the European Union

C 165/24

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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 1

(2020/C 165/05)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMISSION SUBSIDY |
| 2 0 | EUROPEAN COMMISSION SUBSIDY | 473 631 001,96 | | 473 631 001,96 |
| | Title 2 — Total | 473 631 001,96 | | 473 631 001,96 |
| 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 | 314,67 | 7 285,12 | 7 599,79 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2,42 | | 2,42 |
| | Title 5 — Total | 317,09 | 7 285,12 | 7 602,21 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 11 818,44 | 9 624 696,41 | 9 636 514,85 |
| | Title 6 — Total | 11 818,44 | 9 624 696,41 | 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. | | p.m. |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | | p.m. |
| | Title 7 — Total | p.m. | | p.m. |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 522 641 318,27 | 9 631 981,53 | 532 273 299,80 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

EUROPEAN COMMISSION SUBSIDY

2 0

EUROPEAN COMMISSION SUBSIDY

473 631 001,96

473 631 001,96

Title 2 — Total

473 631 001,96

473 631 001,96

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

314,67

7 285,12

7 599,79

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2,42

2,42

Title 5 — Total

317,09

7 285,12

7 602,21

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

11 818,44

9 624 696,41

9 636 514,85

Title 6 — Total

11 818,44

9 624 696,41

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.

p.m.

7 1

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

p.m.

p.m.

Title 7 — Total

p.m.

p.m.

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

522 641 318,27

9 631 981,53

532 273 299,80

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 106 314,67 | 5 106 314,67 | 7 285,12 | 7 285,12 | 5 113 599,79 | 5 113 599,79 |
| 1 2 | RECRUITMENT EXPENSES | 24 000 | 24 000 | | | 24 000 | 24 000 |
| 1 3 | MISSION | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 136 800 | 136 800 | | | 136 800 | 136 800 |
| 1 5 | TRAINING | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 812 000 | 812 000 | | | 812 000 | 812 000 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | | | 2 000 | 2 000 |
| | Title 1 — Total | 6 361 114,67 | 6 361 114,67 | 7 285,12 | 7 285,12 | 6 368 399,79 | 6 368 399,79 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 183 102,42 | 183 102,42 | | | 183 102,42 | 183 102,42 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 354 920 | 354 920 | 11 000 | 11 000 | 365 920 | 365 920 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 78 800 | 78 800 | | | 78 800 | 78 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 211 000 | 211 000 | | | 211 000 | 211 000 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 2 5 | MEETING EXPENSES | 175 000 | 175 000 | | | 175 000 | 175 000 |
| | Title 2 — Total | 1 004 822,42 | 1 004 822,42 | 11 000 | 11 000 | 1 015 822,42 | 1 015 822,42 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 560 305 581,96 | 508 248 881,18 | –31 000 | 9 588 696,41 | 560 274 581,96 | 517 837 577,59 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 061 000 | 3 144 000 | | | 3 061 000 | 3 144 000 |
| 3 2 | EIT’S IMPACT | 2 825 000 | 3 490 000 | | 5 000 | 2 825 000 | 3 495 000 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 341 500 | 392 500 | 20 000 | 20 000 | 361 500 | 412 500 |
| | Title 3 — Total | 566 533 081,96 | 515 275 381,18 | –11 000 | 9 613 696,41 | 566 522 081,96 | 524 889 077,59 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 33 682 290,87 | 0 ,— | 14 104 396,32 | | 47 786 687,19 | 0 ,— |
| | Title 4 — Total | 33 682 290,87 | 0 ,— | 14 104 396,32 | | 47 786 687,19 | 0 ,— |
| | GRAND TOTAL | 607 581 309,92 | 522 641 318,27 | 14 111 681,44 | 9 631 981,53 | 621 692 991,36 | 532 273 299,80 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 106 314,67

5 106 314,67

7 285,12

7 285,12

5 113 599,79

5 113 599,79

1 2

RECRUITMENT EXPENSES

24 000

24 000

24 000

24 000

1 3

MISSION

220 000

220 000

220 000

220 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

136 800

136 800

136 800

136 800

1 5

TRAINING

60 000

60 000

60 000

60 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

812 000

812 000

812 000

812 000

1 7

REPRESENTATION

2 000

2 000

2 000

2 000

Title 1 — Total

6 361 114,67

6 361 114,67

7 285,12

7 285,12

6 368 399,79

6 368 399,79

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

183 102,42

183 102,42

183 102,42

183 102,42

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

354 920

354 920

11 000

11 000

365 920

365 920

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

78 800

78 800

78 800

78 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

211 000

211 000

211 000

211 000

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

2 000

2 000

2 000

2 000

2 5

MEETING EXPENSES

175 000

175 000

175 000

175 000

Title 2 — Total

1 004 822,42

1 004 822,42

11 000

11 000

1 015 822,42

1 015 822,42

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

560 305 581,96

508 248 881,18

–31 000

9 588 696,41

560 274 581,96

517 837 577,59

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 061 000

3 144 000

3 061 000

3 144 000

3 2

EIT’S IMPACT

2 825 000

3 490 000

5 000

2 825 000

3 495 000

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

341 500

392 500

20 000

20 000

361 500

412 500

Title 3 — Total

566 533 081,96

515 275 381,18

–11 000

9 613 696,41

566 522 081,96

524 889 077,59

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

33 682 290,87

0 ,—

14 104 396,32

47 786 687,19

0 ,—

Title 4 — Total

33 682 290,87

0 ,—

14 104 396,32

47 786 687,19

0 ,—

GRAND TOTAL

607 581 309,92

522 641 318,27

14 111 681,44

9 631 981,53

621 692 991,36

532 273 299,80

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