Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 1 2021/C 449/02
Date: 2021-11-05
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021449EN.01000601.xml










5.11.2021   


EN


Official Journal of the European Union


C 449/6






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 1
(2021/C 449/02)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





2




Contributions





2 0


Contributions


395 623 968,62 


3 062 134,09 


398 686 102,71 




 



Title 2 — Total




395 623 968,62 




3 062 134,09 




398 686 102,71 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


3 385 178,34 


 


3 385 178,34 




 



Title 4 — Total




3 385 178,34 



 



3 385 178,34 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


1 659 693,58 


 


1 659 693,58 




 



Title 5 — Total




1 659 693,58 



 



1 659 693,58 






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




400 668 840,54 




3 062 134,09 




403 730 974,63 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


5 619 000 


5 619 000 


–38 000 


–38 000 


5 581 000 


5 581 000 




1 2


EXTERNAL PERSONNEL


896 830 


896 830 


 


 


896 830 


896 830 




 



Title 1 — Total




6 515 830 




6 515 830 




–38 000 




–38 000 




6 477 830 




6 477 830 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


172 550 


172 550 


–7 000 


–7 000 


165 550 


165 550 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


353 700 


353 700 


45 000 


45 000 


398 700 


398 700 




2 3


MISCELLANEOUS EXPENDITURE


362 500 


362 500 


73 000 


73 000 


435 500 


435 500 




 



Title 2 — Total




888 750 




888 750 




111 000 




111 000 




999 750 




999 750 






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


359 785 019,78 


389 658 060,54 


4 328 985,57 


2 989 134,09 


364 114 005,35 


392 647 194,63 




3 2


EIT CROSS-CUTTING ACTIVITIES


2 449 500 


3 586 200 


– 320 000 


 


2 129 500 


3 586 200 




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


20 000 


20 000 


 


 


20 000 


20 000 




 



Title 3 — Total




362 254 519,78 




393 264 260,54 




4 008 985,57 




2 989 134,09 




366 263 505,35 




396 253 394,63 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




369 659 099,78 




400 668 840,54 




4 081 985,57 




3 062 134,09 




373 741 085,35 




403 730 974,63 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


1 


—


1 




AD 13


—


—


—


—


—


—




AD 12


—


1 


—


—


—


1 




AD 11


—


2 


—


—


—


2 




AD 10


—


9 


—


2 


—


7 




AD 9


—


9 


—


11 


—


9 




AD 8


—


10 


—


10 


—


10 




AD 7


—


7 


—


8 


—


7 




AD 6


—


1 


—


7 


—


3 




AD 5


—


—


—


—


—


—




Subtotal AD


—


40 


—


39 


—


40 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


3 


—


2 


—


3 




AST 4


—


1 


—


1 


—


1 




AST 3


—


1 


—


2 


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


5 


—


5 


—


5 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




45 




—




44 




—




45 






Grand Total




45 




44 




45