Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2019 – amending budget No 2
Date: 2020-04-30
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2020143EN.01002201.xml










30.4.2020   


EN


Official Journal of the European Union


C 143/22






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 






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