Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 2 2020/C 407/19
Date: 2020-11-26
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020407EN.01008501.xml










26.11.2020   


EN


Official Journal of the European Union


C 407/85






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 2
(2020/C 407/19)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 2


New amount





2




EUROPEAN COMMISSION SUBSIDY





2 0


EUROPEAN COMMISSION SUBSIDY


473 631 001,96 


24 000 000 ,—


497 631 001,96 




 



Title 2 — Total




473 631 001,96 




24 000 000 ,—




497 631 001,96 






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


7 599,79 


1 021,70 


8 621,49 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


2,42


 


2,42




 



Title 5 — Total




7 602,21 




1 021,70 




8 623,91 






6




SURPLUS, BALANCES





6 0


SURPLUS, BALANCES


9 636 514,85 


 


9 636 514,85 




 



Title 6 — Total




9 636 514,85 



 



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




532 273 299,80 




24 001 021,70 




556 274 321,50 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 113 599,79 


5 113 599,79 


340 000 ,—


340 000 ,—


5 453 599,79 


5 453 599,79 




1 2


RECRUITMENT EXPENSES


24 000 


24 000 


 


 


24 000 


24 000 




1 3


MISSION


220 000 ,—


220 000 ,—


1 021,70 


1 021,70 


221 021,70 


221 021,70 




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 ,—


93 000 ,—


93 000 ,—


905 000 ,—


905 000 ,—




1 7


REPRESENTATION


2 000 


2 000 


 


 


2 000 


2 000 




 



Title 1 — Total




6 368 399,79 




6 368 399,79 




434 021,70 




434 021,70 




6 802 421,49 




6 802 421,49 






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


365 920 


365 920 


20 000 


20 000 


385 920 


385 920 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


78 800 


78 800 


 


 


78 800 


78 800 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


211 000 


211 000 


5 000 


5 000 


216 000 


216 000 




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




1 015 822,42 




1 015 822,42 




25 000 




25 000 




1 040 822,42 




1 040 822,42 






3




OPERATIONAL EXPENDITURE





3 0


GRANTS


560 274 581,96 


517 837 577,59 


43 402 244,04 


23 542 000 ,—


603 676 826 ,—


541 379 577,59 




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 


3 495 000 


 


 


2 825 000 


3 495 000 




3 3


SIMPLIFICATION, MONITORING AND EVALUATION


361 500 


412 500 


 


 


361 500 


412 500 




 



Title 3 — Total




566 522 081,96 




524 889 077,59 




43 402 244,04 




23 542 000 ,—




609 924 326 ,—




548 431 077,59 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


47 786 687,19 


0,—


–43 860 244,04 


 


3 926 443,15 


0,—




 



Title 4 — Total




47 786 687,19 




0,—




–43 860 244,04 



 



3 926 443,15 




0,—







 



GRAND TOTAL




621 692 991,36 




532 273 299,80 




1 021,70 




24 001 021,70 




621 694 013,06 




556 274 321,50