Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020
Date: 2020-03-31
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01015501.xml










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 






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 






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