Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 — amending budget No 1
Date: 2019-05-10
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019160EN.01002701.xml










10.5.2019   


EN


Official Journal of the European Union


C 160/27






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 — amending budget No 1
(2019/C 160/07)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


396 015 932 


95 721,41 


396 111 653,41 




 



Title 2 — Total




396 015 932 




95 721,41 




396 111 653,41 






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 


 


780,66 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


1 112,14 


 


1 112,14 




 



Title 5 — Total




1 892,80 



 



1 892,80 






6




SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


p.m.


8 465 392,02 


8 465 392,02 




 



Title 6 — Total




p.m.




8 465 392,02 




8 465 392,02 






7




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





7 0


REPAYMENT OF KICS GRANTS


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




95 744,05 



 



95 744,05 






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


1 617 794 


–1 617 794 


p.m.




 



Title 9 — Total




1 617 794 




–1 617 794 




p.m.





 



GRAND TOTAL




435 156 542,03 




6 943 319,43 




442 099 861,46 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 575 000 


4 575 000 


 


 


4 575 000 


4 575 000 




1 2


RECRUITMENT EXPENSES


30 000 


30 000 


 


 


30 000 


30 000 




1 3


MISSION


230 000 


230 000 


 


 


230 000 


230 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


125 000 


125 000 


 


 


125 000 


125 000 




1 5


TRAINING


80 000 


80 000 


 


 


80 000 


80 000 




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


595 000 


595 000 


 


 


595 000 


595 000 




1 7


REPRESENTATION


3 000 


3 000 


 


 


3 000 


3 000 




 



Title 1 — Total




5 638 000 




5 638 000 



 


 



5 638 000 




5 638 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


153 300 


153 300 


17 000 


17 000 


170 300 


170 300 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


434 350 


434 350 


75 000 


75 000 


509 350 


509 350 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


14 400 


14 400 


16 000 


16 000 


30 400 


30 400 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


353 000 


353 000 


 


 


353 000 


353 000 




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


11 000 


11 000 


 


 


11 000 


11 000 




2 5


MEETING EXPENSES


183 000 


183 000 


 


 


183 000 


183 000 




 



Title 2 — Total




1 149 050 




1 149 050 




108 000 




108 000 




1 257 050 




1 257 050 






3




OPERATIONAL EXPENDITURE





3 0


GRANTS


483 808 895,85 


422 210 992,46 


– 262 278,59 


6 711 819,01 


483 546 617,26 


428 922 811,47 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


3 532 000 


3 762 000 


150 000 


75 000 


3 682 000 


3 837 000 




3 2


EIT’S IMPACT


2 295 000 


2 257 000 


100 000 


 


2 395 000 


2 257 000 




3 3


SIMPLIFICATION, MONITORING AND EVALUATION


139 000 


139 000 


 


48 500 


139 000 


187 500 




 



Title 3 — Total




489 774 895,85 




428 368 992,46 




–12 278,59 




6 835 319,01 




489 762 617,26 




435 204 311,47 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


27 514 196,51 


—


33 682 579,61 


 


61 196 776,12 


—




 



Title 4 — Total




27 514 196,51 




—




33 682 579,61 



 



61 196 776,12 




—





 



GRAND TOTAL




524 076 142,36 




435 156 042,46 




33 778 301,02 




6 943 319,01 




557 854 443,38 




442 099 361,47