Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2018 — amending budget No 2
Date: 2019-03-29
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019120EN.01021301.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/213






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 






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