Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 2 2022/C 36/05
Date: 2022-01-24
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022036EN.01002701.xml










24.1.2022   


EN


Official Journal of the European Union


C 36/27






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 2
(2022/C 36/05)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





2




Contributions





2 0


Contributions


398 686 102,71 


– 814 337,71 


397 871 765 ,—




 



Title 2 — Total




398 686 102,71 




– 814 337,71 




397 871 765 ,—






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


p.m.


3 810,47 


3 810,47 




 



Title 3 — Total




p.m.




3 810,47 




3 810,47 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


3 385 178,34 


3 357 032,43 


6 742 210,77 




 



Title 4 — Total




3 385 178,34 




3 357 032,43 




6 742 210,77 






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




403 730 974,63 




2 546 505,19 




406 277 479,82 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


5 634 000 ,—


5 634 000 ,—


– 392 889,53 


– 392 889,53 


5 241 110,47 


5 241 110,47 




1 2


EXTERNAL PERSONNEL


976 130 


976 130 


89 370 


89 370 


1 065 500 


1 065 500 




 



Title 1 — Total




6 610 130 ,—




6 610 130 ,—




– 303 519,53 




– 303 519,53 




6 306 610,47 




6 306 610,47 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


156 550 


156 550 


–13 150 


–13 150 


143 400 


143 400 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


398 700 


398 700 


–4 600 


–4 600 


394 100 


394 100 




2 3


MISCELLANEOUS EXPENDITURE


435 500 


435 500 


–22 200 


–22 200 


413 300 


413 300 




 



Title 2 — Total




990 750 




990 750 




–39 950 




–39 950 




950 800 




950 800 






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


364 083 405,35 


392 613 244,63 


5 397 359,56 


3 977 274,72 


369 480 764,91 


396 590 519,35 




3 2


EIT CROSS-CUTTING ACTIVITIES


2 036 800 


3 496 850 


–1 621 000 


–1 067 300 


415 800 


2 429 550 




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


20 000 


20 000 


–4 000 


–20 000 


16 000 


 




 



Title 3 — Total




366 140 205,35 




396 130 094,63 




3 772 359,56 




2 889 974,72 




369 912 564,91 




399 020 069,35 






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




373 741 085,35 




403 730 974,63 




3 428 890,03 




2 546 505,19 




377 169 975,38 




406 277 479,82 






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