# C_2020107EN.01015501.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/155 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/155

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020

(2020/C 107/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMISSION SUBSIDY |
| 2 0 | EUROPEAN COMMISSION SUBSIDY | 473 631 001,96 | 378 563 704,82 | 312 886 716 ,— |
| | Title 2 — Total | 473 631 001,96 | 378 563 704,82 | 312 886 716 ,— |
| 3 | THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES | 11 411 725 | 9 425 179,18 | 7 290 260 ,— |
| 3 1 | CONTRIBUTIONS BY THIRD COUNTRIES | 37 586 455,78 | 28 000 000 | 25 000 000 ,— |
| | Title 3 — Total | 48 998 180,78 | 37 425 179,18 | 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. | 0 ,— | 0 ,— |
| 5 7 | OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 314,67 | 7 999,37 | 780,66 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 2,42 | 1 895,07 | 20 558,11 |
| | Title 5 — Total | 317,09 | 9 894,44 | 21 338,77 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 11 818,44 | 8 477 210,46 | 4 211 409,52 |
| | Title 6 — Total | 11 818,44 | 8 477 210,46 | 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. | 129 781,76 | 95 455,31 |
| 7 1 | REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION | p.m. | 0 ,— | 0 ,— |
| | Title 7 — Total | p.m. | 129 781,76 | 95 455,31 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | 0 ,— | 0 ,— |
| | Title 9 — Total | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 522 641 318,27 | 424 605 770,66 | 349 505 179,60 |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

EUROPEAN COMMISSION SUBSIDY

2 0

EUROPEAN COMMISSION SUBSIDY

473 631 001,96

378 563 704,82

312 886 716 ,—

Title 2 — Total

473 631 001,96

378 563 704,82

312 886 716 ,—

3

THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES

11 411 725

9 425 179,18

7 290 260 ,—

3 1

CONTRIBUTIONS BY THIRD COUNTRIES

37 586 455,78

28 000 000

25 000 000 ,—

Title 3 — Total

48 998 180,78

37 425 179,18

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.

0 ,—

0 ,—

5 7

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

314,67

7 999,37

780,66

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

2,42

1 895,07

20 558,11

Title 5 — Total

317,09

9 894,44

21 338,77

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

11 818,44

8 477 210,46

4 211 409,52

Title 6 — Total

11 818,44

8 477 210,46

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.

129 781,76

95 455,31

7 1

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

p.m.

0 ,—

0 ,—

Title 7 — Total

p.m.

129 781,76

95 455,31

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

0 ,—

0 ,—

Title 9 — Total

p.m.

0 ,—

0 ,—

GRAND TOTAL

522 641 318,27

424 605 770,66

349 505 179,60

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 106 314,67 | 5 106 314,67 | 4 897 997,01 | 4 897 997,01 | 4 514 105,69 | 4 501 420,93 |
| 1 2 | RECRUITMENT EXPENSES | 24 000 | 24 000 | 23 000 | 23 000 | 35 470,63 | 29 892,64 |
| 1 3 | MISSION | 220 000 | 220 000 | 270 421,70 | 270 421,70 | 295 000 ,— | 275 464,35 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 136 800 | 136 800 | 131 150 | 131 150 | 77 966,60 | 69 164,29 |
| 1 5 | TRAINING | 60 000 | 60 000 | 57 000 | 57 000 | 84 398,87 | 50 891,87 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 812 000 | 812 000 | 585 660 | 585 660 | 712 995,43 | 354 595,11 |
| 1 7 | REPRESENTATION | 2 000 | 2 000 | 1 500 | 1 500 | 2 200,48 | 2 200,48 |
| | Title 1 — Total | 6 361 114,67 | 6 361 114,67 | 5 966 728,71 | 5 966 728,71 | 5 722 137,70 | 5 283 629,67 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 183 102,42 | 183 102,42 | 137 702,42 | 137 702,42 | 208 138,08 | 65 363,91 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 354 920 | 354 920 | 385 500 | 385 500 | 415 371,09 | 317 140,01 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 78 800 | 78 800 | 30 600 | 30 600 | 19 993,72 | 18 215,50 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 211 000 | 211 000 | 380 000 | 380 000 | 394 110,86 | 353 953,74 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 2 000 | 2 000 | 20 500 | 20 500 | 1 130,52 | 0 ,— |
| 2 5 | MEETING EXPENSES | 175 000 | 175 000 | 162 170 | 162 170 | 116 987,68 | 105 879,15 |
| | Title 2 — Total | 1 004 822,42 | 1 004 822,42 | 1 116 472,42 | 1 116 472,42 | 1 155 731,95 | 860 552,31 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 560 305 581,96 | 508 248 881,18 | 484 895 805,48 | 412 406 521,09 | 384 074 277,59 | 331 242 410,40 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 061 000 | 3 144 000 | 2 702 200 | 2 940 000 | 2 633 568,88 | 1 760 627,18 |
| 3 2 | EIT’S IMPACT | 2 825 000 | 3 490 000 | 1 940 000 | 2 036 730 | 1 175 201,70 | 935 565,88 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 341 500 | 392 500 | 79 000 | 127 500 | 57 428,02 | 98 192,68 |
| | Title 3 — Total | 566 533 081,96 | 515 275 381,18 | 489 617 005,48 | 417 510 751,09 | 387 940 476,19 | 334 036 796,14 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 33 682 290,87 | 0 ,— | 61 196 776,12 | 11 818,44 | 28 973 320,43 | 1 617 794,42 |
| | Title 4 — Total | 33 682 290,87 | 0 ,— | 61 196 776,12 | 11 818,44 | 28 973 320,43 | 1 617 794,42 |
| | GRAND TOTAL | 607 581 309,92 | 522 641 318,27 | 557 896 982,73 | 424 593 952,22 | 423 791 666,27 | 341 798 772,54 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

5 106 314,67

5 106 314,67

4 897 997,01

4 897 997,01

4 514 105,69

4 501 420,93

1 2

RECRUITMENT EXPENSES

24 000

24 000

23 000

23 000

35 470,63

29 892,64

1 3

MISSION

220 000

220 000

270 421,70

270 421,70

295 000 ,—

275 464,35

1 4

SOCIOMEDICAL INFRASTRUCTURE

136 800

136 800

131 150

131 150

77 966,60

69 164,29

1 5

TRAINING

60 000

60 000

57 000

57 000

84 398,87

50 891,87

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

812 000

812 000

585 660

585 660

712 995,43

354 595,11

1 7

REPRESENTATION

2 000

2 000

1 500

1 500

2 200,48

2 200,48

Title 1 — Total

6 361 114,67

6 361 114,67

5 966 728,71

5 966 728,71

5 722 137,70

5 283 629,67

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

183 102,42

183 102,42

137 702,42

137 702,42

208 138,08

65 363,91

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

354 920

354 920

385 500

385 500

415 371,09

317 140,01

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

78 800

78 800

30 600

30 600

19 993,72

18 215,50

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

211 000

211 000

380 000

380 000

394 110,86

353 953,74

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

2 000

2 000

20 500

20 500

1 130,52

0 ,—

2 5

MEETING EXPENSES

175 000

175 000

162 170

162 170

116 987,68

105 879,15

Title 2 — Total

1 004 822,42

1 004 822,42

1 116 472,42

1 116 472,42

1 155 731,95

860 552,31

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

560 305 581,96

508 248 881,18

484 895 805,48

412 406 521,09

384 074 277,59

331 242 410,40

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 061 000

3 144 000

2 702 200

2 940 000

2 633 568,88

1 760 627,18

3 2

EIT’S IMPACT

2 825 000

3 490 000

1 940 000

2 036 730

1 175 201,70

935 565,88

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

341 500

392 500

79 000

127 500

57 428,02

98 192,68

Title 3 — Total

566 533 081,96

515 275 381,18

489 617 005,48

417 510 751,09

387 940 476,19

334 036 796,14

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

33 682 290,87

0 ,—

61 196 776,12

11 818,44

28 973 320,43

1 617 794,42

Title 4 — Total

33 682 290,87

0 ,—

61 196 776,12

11 818,44

28 973 320,43

1 617 794,42

GRAND TOTAL

607 581 309,92

522 641 318,27

557 896 982,73

424 593 952,22

423 791 666,27

341 798 772,54

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 1 | — | — |
| AD 11 | — | — | — | 2 | — | 1 |
| AD 10 | — | — | — | 7 | 2 | 2 |
| AD 9 | — | — | — | 9 | 11 | 9 |
| AD 8 | — | — | — | 10 | 10 | 9 |
| AD 7 | — | — | — | 7 | 8 | 7 |
| AD 6 | — | — | — | 3 | 7 | 10 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 40 | 39 | 38 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 3 | 2 | 1 |
| AST 4 | — | — | — | 1 | 1 | 2 |
| AST 3 | — | — | — | 1 | 2 | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | 5 | 5 |
| Grand Total | — | — | — | 45 | 44 | 43 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

1

—

—

AD 11

—

—

—

2

—

1

AD 10

—

—

—

7

2

2

AD 9

—

—

—

9

11

9

AD 8

—

—

—

10

10

9

AD 7

—

—

—

7

8

7

AD 6

—

—

—

3

7

10

AD 5

—

—

—

—

—

—

Total AD

—

—

—

40

39

38

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

3

2

1

AST 4

—

—

—

1

1

2

AST 3

—

—

—

1

2

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

5

5

Grand Total

—

—

—

45

44

43

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