Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 3 2021/C 114/53
Date: 2021-03-31
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01029301.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/293






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2020 – amending budget No 3
(2021/C 114/53)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 3


New amount





2




EUROPEAN COMMISSION SUBSIDY





2 0


EUROPEAN COMMISSION SUBSIDY


497 631 001,96 


 


497 631 001,96 




 



Title 2 — Total




497 631 001,96 



 



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


8 621,49 


8 831,17 


17 452,66 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


2,42 


 


2,42 




 



Title 5 — Total




8 623,91 




8 831,17 




17 455,08 






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.


2 648 109,18 


2 648 109,18 




7 1


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


p.m.


 


p.m.




 



Title 7 — Total




p.m.




2 648 109,18 




2 648 109,18 






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




556 274 321,50 




2 656 940,35 




558 931 261,85 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


5 453 599,79 


5 453 599,79 


8 831,20 


8 831,20 


5 462 430,99 


5 462 430,99 




1 2


RECRUITMENT EXPENSES


22 700 ,—


22 700 ,—


–18 000 ,—


–18 000 ,—


4 700 ,—


4 700 ,—




1 3


MISSION


199 021,70 


199 021,70 


– 148 000 ,—


– 148 000 ,—


51 021,70 


51 021,70 




1 4


SOCIOMEDICAL INFRASTRUCTURE


136 800 ,—


136 800 ,—


–59 900 ,—


–59 900 ,—


76 900 ,—


76 900 ,—




1 5


TRAINING


60 000 ,—


60 000 ,—


–23 000 ,—


–23 000 ,—


37 000 ,—


37 000 ,—




1 6


EXTERNAL STAFF AND LINGUISTIC SUPPORT


928 300 ,—


928 300 ,—


56 000 ,—


56 000 ,—


984 300 ,—


984 300 ,—




1 7


REPRESENTATION


2 000 


2 000 


 


 


2 000 


2 000 




 



Title 1 — Total




6 802 421,49 




6 802 421,49 




– 184 068,80 




– 184 068,80 




6 618 352,69 




6 618 352,69 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


BUILDING AND ASSOCIATED COSTS


183 102,42 


183 102,42 


–29 600 ,—


–29 600 ,—


153 502,42 


153 502,42 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


385 920 ,—


385 920 ,—


–4 000 ,—


–4 000 ,—


381 920 ,—


381 920 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


78 800 ,—


78 800 ,—


–62 300 ,—


–62 300 ,—


16 500 ,—


16 500 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


216 000 ,—


216 000 ,—


–9 500 ,—


–9 500 ,—


206 500 ,—


206 500 ,—




2 4


PUBLICATIONS, INFORMATION, STUDIES AND SURVEYS


2 000 ,—


2 000 ,—


15 000 ,—


15 000 ,—


17 000 ,—


17 000 ,—




2 5


MEETING EXPENSES


175 000 ,—


175 000 ,—


–83 500 ,—


–83 500 ,—


91 500 ,—


91 500 ,—




 



Title 2 — Total




1 040 822,42 




1 040 822,42 




– 173 900 ,—




– 173 900 ,—




866 922,42 




866 922,42 






3




OPERATIONAL EXPENDITURE





3 0


GRANTS


603 676 826 ,—


541 379 577,59 


4 360 409,15 


5 804 409,15 


608 037 235,15 


547 183 986,74 




3 1


KNOWLEDGE AND INNOVATION COMMUNITIES


3 020 300 ,—


3 144 000 ,—


– 653 300 ,—


– 557 000 ,—


2 367 000 ,—


2 587 000 ,—




3 2


EIT’S IMPACT


2 825 000 ,—


3 495 000 ,—


– 638 000 ,—


–1 960 000 ,—


2 187 000 ,—


1 535 000 ,—




3 3


SIMPLIFICATION, MONITORING AND EVALUATION


402 200 ,—


412 500 ,—


–54 200 ,—


– 272 500 ,—


348 000 ,—


140 000 ,—




 



Title 3 — Total




609 924 326 ,—




548 431 077,59 




3 014 909,15 




3 014 909,15 




612 939 235,15 




551 445 986,74 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


3 926 443,15 


0 ,—


 


 


3 926 443,15 


0 ,—




 



Title 4 — Total




3 926 443,15 




0 ,—



 


 



3 926 443,15 




0 ,—







 



GRAND TOTAL




621 694 013,06 




556 274 321,50 




2 656 940,35 




2 656 940,35 




624 350 953,41 




558 931 261,85