# C_2020143EN.01002201.xml

| 30.4.2020 | EN | Official Journal of the European Union | C 143/22 |
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30.4.2020

EN

Official Journal of the European Union

C 143/22

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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 2

(2020/C 143/05)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 396 111 653,41 | –17 547 948,59 | 378 562 704,82 |
| | Title 2 — Total | 396 111 653,41 | –17 547 948,59 | 378 562 704,82 |
| 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 | 7 218,71 | 7 999,27 |
| 5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | 1 112,14 | 782,93 | 1 895,07 |
| | Title 5 — Total | 1 892,80 | 8 001,64 | 9 894,34 |
| 6 | SURPLUS, BALANCES |
| 6 0 | SURPLUS, BALANCES | 8 465 392,02 | 11 818,44 | 8 477 210,46 |
| | Title 6 — Total | 8 465 392,02 | 11 818,44 | 8 477 210,46 |
| 7 | CONTRIBUTION AND REFUNDS IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION |
| 7 0 | REPAYMENT OF KICS GRANTS | 95 744,05 | 34 037,71 | 129 781,76 |
| 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 | 34 037,71 | 129 781,76 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 442 099 861,46 | –17 494 090,80 | 424 604 770,56 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

396 111 653,41

–17 547 948,59

378 562 704,82

Title 2 — Total

396 111 653,41

–17 547 948,59

378 562 704,82

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

7 218,71

7 999,27

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

1 112,14

782,93

1 895,07

Title 5 — Total

1 892,80

8 001,64

9 894,34

6

SURPLUS, BALANCES

6 0

SURPLUS, BALANCES

8 465 392,02

11 818,44

8 477 210,46

Title 6 — Total

8 465 392,02

11 818,44

8 477 210,46

7

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

7 0

REPAYMENT OF KICS GRANTS

95 744,05

34 037,71

129 781,76

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

34 037,71

129 781,76

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

442 099 861,46

–17 494 090,80

424 604 770,56

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 897 997,01 | 4 897 997,01 | | | 4 897 997,01 | 4 897 997,01 |
| 1 2 | RECRUITMENT EXPENSES | 24 300 | 24 300 | –1 300 | –1 300 | 23 000 | 23 000 |
| 1 3 | MISSION | 270 421,70 | 270 421,70 | | | 270 421,70 | 270 421,70 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 135 500 | 135 500 | –4 350 | –4 350 | 131 150 | 131 150 |
| 1 5 | TRAINING | 65 000 | 65 000 | –8 000 | –8 000 | 57 000 | 57 000 |
| 1 6 | EXTERNAL STAFF AND LINGUISTIC SUPPORT | 815 610 | 815 610 | – 229 950 | – 229 950 | 585 660 | 585 660 |
| 1 7 | REPRESENTATION | 3 000 | 3 000 | –1 500 | –1 500 | 1 500 | 1 500 |
| | Title 1 — Total | 6 211 828,71 | 6 211 828,71 | – 245 100 | – 245 100 | 5 966 728,71 | 5 966 728,71 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | BUILDING AND ASSOCIATED COSTS | 153 622,42 | 153 622,42 | –15 920 | –15 920 | 137 702,42 | 137 702,42 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 413 150 | 413 150 | –27 650 | –27 650 | 385 500 | 385 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 33 000 | 33 000 | –2 400 | –2 400 | 30 600 | 30 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 385 500 | 385 500 | –5 500 | –5 500 | 380 000 | 380 000 |
| 2 4 | PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS | 21 500 | 21 500 | –1 000 | –1 000 | 20 500 | 20 500 |
| 2 5 | MEETING EXPENSES | 162 670 | 162 670 | – 500 | – 500 | 162 170 | 162 170 |
| | Title 2 — Total | 1 169 442,42 | 1 169 442,42 | –52 970 | –52 970 | 1 116 472,42 | 1 116 472,42 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | GRANTS | 483 511 724,97 | 428 887 919,18 | 1 384 080,51 | –16 481 398,09 | 484 895 805,48 | 412 406 521,09 |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES | 3 334 700 | 3 492 000 | – 632 500 | – 552 000 | 2 702 200 | 2 940 000 |
| 3 2 | EIT’S IMPACT | 2 332 730 | 2 192 430 | – 392 730 | – 155 700 | 1 940 000 | 2 036 730 |
| 3 3 | SIMPLIFICATION, MONITORING AND EVALUATION | 139 000 | 187 500 | –60 000 | –60 000 | 79 000 | 127 500 |
| | Title 3 — Total | 489 318 154,97 | 434 759 849,18 | 298 850,51 | –17 249 098,09 | 489 617 005,48 | 417 510 751,09 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | 61 196 776,12 | — | | 11 818,44 | 61 196 776,12 | 11 818,44 |
| | Title 4 — Total | 61 196 776,12 | — | | 11 818,44 | 61 196 776,12 | 11 818,44 |
| | GRAND TOTAL | 557 896 202,22 | 442 141 120,31 | 780,51 | –17 535 349,65 | 557 896 982,73 | 424 605 770,66 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 897 997,01

4 897 997,01

4 897 997,01

4 897 997,01

1 2

RECRUITMENT EXPENSES

24 300

24 300

–1 300

–1 300

23 000

23 000

1 3

MISSION

270 421,70

270 421,70

270 421,70

270 421,70

1 4

SOCIOMEDICAL INFRASTRUCTURE

135 500

135 500

–4 350

–4 350

131 150

131 150

1 5

TRAINING

65 000

65 000

–8 000

–8 000

57 000

57 000

1 6

EXTERNAL STAFF AND LINGUISTIC SUPPORT

815 610

815 610

– 229 950

– 229 950

585 660

585 660

1 7

REPRESENTATION

3 000

3 000

–1 500

–1 500

1 500

1 500

Title 1 — Total

6 211 828,71

6 211 828,71

– 245 100

– 245 100

5 966 728,71

5 966 728,71

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

BUILDING AND ASSOCIATED COSTS

153 622,42

153 622,42

–15 920

–15 920

137 702,42

137 702,42

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

413 150

413 150

–27 650

–27 650

385 500

385 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

33 000

33 000

–2 400

–2 400

30 600

30 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

385 500

385 500

–5 500

–5 500

380 000

380 000

2 4

PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS

21 500

21 500

–1 000

–1 000

20 500

20 500

2 5

MEETING EXPENSES

162 670

162 670

– 500

– 500

162 170

162 170

Title 2 — Total

1 169 442,42

1 169 442,42

–52 970

–52 970

1 116 472,42

1 116 472,42

3

OPERATIONAL EXPENDITURE

3 0

GRANTS

483 511 724,97

428 887 919,18

1 384 080,51

–16 481 398,09

484 895 805,48

412 406 521,09

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES

3 334 700

3 492 000

– 632 500

– 552 000

2 702 200

2 940 000

3 2

EIT’S IMPACT

2 332 730

2 192 430

– 392 730

– 155 700

1 940 000

2 036 730

3 3

SIMPLIFICATION, MONITORING AND EVALUATION

139 000

187 500

–60 000

–60 000

79 000

127 500

Title 3 — Total

489 318 154,97

434 759 849,18

298 850,51

–17 249 098,09

489 617 005,48

417 510 751,09

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

61 196 776,12

—

11 818,44

61 196 776,12

11 818,44

Title 4 — Total

61 196 776,12

—

11 818,44

61 196 776,12

11 818,44

GRAND TOTAL

557 896 202,22

442 141 120,31

780,51

–17 535 349,65

557 896 982,73

424 605 770,66

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