Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 1 2022/C 291/02
Date: 2022-07-29
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022291EN.01000601.xml










29.7.2022   


EN


Official Journal of the European Union


C 291/6






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 1
(2022/C 291/02)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





2




Contributions





2 0


Contributions


371 198 395 


72 878 623,26 


444 077 018,26 




 



Title 2 — Total




371 198 395 




72 878 623,26 




444 077 018,26 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


p.m.


5 873 


5 873 




 



Title 3 — Total




p.m.




5 873 




5 873 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


p.m.


1 236 354,32 


1 236 354,32 




 



Title 4 — Total




p.m.




1 236 354,32 




1 236 354,32 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




371 198 395 




74 120 850,58 




445 319 245,58 






EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


5 708 400 


5 708 400 


399 073 


399 073 


6 107 473 


6 107 473 




1 2


EXTERNAL PERSONNEL


1 140 000 


1 140 000 


31 800 


31 800 


1 171 800 


1 171 800 




 



Title 1 — Total




6 848 400 




6 848 400 




430 873 




430 873 




7 279 273 




7 279 273 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


239 000 


239 000 


–8 600 


–8 600 


230 400 


230 400 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


398 530 


398 530 


 


 


398 530 


398 530 




2 3


MISCELLANEOUS EXPENDITURE


430 000 


430 000 


102 250 


102 250 


532 250 


532 250 




 



Title 2 — Total




1 067 530 




1 067 530 




93 650 




93 650 




1 161 180 




1 161 180 






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


383 265 978 


362 196 699,15 


10 240 704,32 


73 115 103,43 


393 506 682,32 


435 311 802,58 




3 2


EIT CROSS-CUTTING ACTIVITIES


2 525 500 ,—


1 047 515,85 


1 377 000 ,—


481 224,15 


3 902 500 ,—


1 528 740 ,—




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


31 500 


38 250 


0 


0 


31 500 


38 250 




 



Title 3 — Total




385 822 978 ,—




363 282 465 ,—




11 617 704,32 




73 596 327,58 




397 440 682,32 




436 878 792,58 







 



GRAND TOTAL




393 738 908 ,—




371 198 395 ,—




12 142 227,32 




74 120 850,58 




405 881 135,32 




445 319 245,58 






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


—


—


—




AD 12


—


1 


—


1 




AD 11


—


2 


—


2 




AD 10


—


9 


—


9 




AD 9


—


10 


—


9 




AD 8


—


10 


—


10 




AD 7


—


6 


—


7 




AD 6


—


1 


—


1 




AD 5


—


—


—


—




Subtotal AD


—


40 


—


40 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


3 


—


3 




AST 4


—


1 


—


1 




AST 3


—


1 


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


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 




—




45 






Grand Total




45 




45