Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 1
Date: 2020-05-13
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2020165EN.01002401.xml










13.5.2020   


EN


Official Journal of the European Union


C 165/24






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 1
(2020/C 165/05)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





2




EUROPEAN COMMISSION SUBSIDY





2 0


EUROPEAN COMMISSION SUBSIDY


473 631 001,96 


 


473 631 001,96 




 



Title 2 — Total




473 631 001,96 



 



473 631 001,96 






3




THIRD COUNTRIES’ CONTRIBUTIONS (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


CONTRIBUTIONS BY THE EUROPEAN FREE TRADE ASSOCIATION MEMBER STATES


11 411 725 


 


11 411 725 




3 1


CONTRIBUTIONS BY THIRD COUNTRIES


37 586 455,78 


 


37 586 455,78 




 



Title 3 — Total




48 998 180,78 



 



48 998 180,78 






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


314,67 


7 285,12 


7 599,79 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


2,42 


 


2,42 




 



Title 5 — Total




317,09 




7 285,12 




7 602,21 






6




SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


11 818,44 


9 624 696,41 


9 636 514,85 




 



Title 6 — Total




11 818,44 




9 624 696,41 




9 636 514,85 






7




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





7 0


REPAYMENT OF KICS GRANTS


p.m.


 


p.m.




7 1


REPAYMENT OF AMOUNTS PAID IN CONNECTION WITH THE OPERATIONAL ACTIVITIES OF THE INSTITUTION


p.m.


 


p.m.




 



Title 7 — Total




p.m.



 



p.m.






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




522 641 318,27 




9 631 981,53 




532 273 299,80 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 106 314,67 


5 106 314,67 


7 285,12 


7 285,12 


5 113 599,79 


5 113 599,79 




1 2


RECRUITMENT EXPENSES


24 000 


24 000 


 


 


24 000 


24 000 




1 3


MISSION


220 000 


220 000 


 


 


220 000 


220 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


136 800 


136 800 


 


 


136 800 


136 800 




1 5


TRAINING


60 000 


60 000 


 


 


60 000 


60 000 




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


812 000 


812 000 


 


 


812 000 


812 000 




1 7


REPRESENTATION


2 000 


2 000 


 


 


2 000 


2 000 




 



Title 1 — Total




6 361 114,67 




6 361 114,67 




7 285,12 




7 285,12 




6 368 399,79 




6 368 399,79 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


183 102,42 


183 102,42 


 


 


183 102,42 


183 102,42 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


354 920 


354 920 


11 000 


11 000 


365 920 


365 920 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


78 800 


78 800 


 


 


78 800 


78 800 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


211 000 


211 000 


 


 


211 000 


211 000 




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


2 000 


2 000 


 


 


2 000 


2 000 




2 5


MEETING EXPENSES


175 000 


175 000 


 


 


175 000 


175 000 




 



Title 2 — Total




1 004 822,42 




1 004 822,42 




11 000 




11 000 




1 015 822,42 




1 015 822,42 






3




OPERATIONAL EXPENDITURE





3 0


GRANTS


560 305 581,96 


508 248 881,18 


–31 000 


9 588 696,41 


560 274 581,96 


517 837 577,59 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


3 061 000 


3 144 000 


 


 


3 061 000 


3 144 000 




3 2


EIT’S IMPACT


2 825 000 


3 490 000 


 


5 000 


2 825 000 


3 495 000 




3 3


SIMPLIFICATION, MONITORING AND EVALUATION


341 500 


392 500 


20 000 


20 000 


361 500 


412 500 




 



Title 3 — Total




566 533 081,96 




515 275 381,18 




–11 000 




9 613 696,41 




566 522 081,96 




524 889 077,59 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


33 682 290,87 


0 ,—


14 104 396,32 


 


47 786 687,19 


0 ,—




 



Title 4 — Total




33 682 290,87 




0 ,—




14 104 396,32 



 



47 786 687,19 




0 ,—





 



GRAND TOTAL




607 581 309,92 




522 641 318,27 




14 111 681,44 




9 631 981,53 




621 692 991,36 




532 273 299,80