Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 2 2022/C 489/10
Date: 2022-12-22
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022489EN.01005401.xml










22.12.2022   


EN


Official Journal of the European Union


C 489/54






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 2
(2022/C 489/10)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





2




CONTRIBUTIONS





2 0


CONTRIBUTIONS


444 077 018,26 


2 107 214,19 


446 184 232,45 




 



Title 2 — Total




444 077 018,26 




2 107 214,19 




446 184 232,45 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


5 873 ,—


614,25 


6 487,25 




 



Title 3 — Total




5 873 ,—




614,25 




6 487,25 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


1 236 354,32 


1 493 576,19 


2 729 930,51 




 



Title 4 — Total




1 236 354,32 




1 493 576,19 




2 729 930,51 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




445 319 245,58 




3 601 404,63 




448 920 650,21 






EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


6 107 473 ,—


6 107 473 ,—


149 664,25 


149 664,25 


6 257 137,25 


6 257 137,25 




1 2


EXTERNAL PERSONNEL


1 171 800 ,—


1 171 800 ,—


–12 200 ,—


–12 200 ,—


1 159 600 ,—


1 159 600 ,—




 



Title 1 — Total




7 279 273 ,—




7 279 273 ,—




137 464,25 




137 464,25 




7 416 737,25 




7 416 737,25 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


230 400 ,—


230 400 ,—


–43 000 ,—


–43 000 ,—


187 400 ,—


187 400 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


398 530 ,—


398 530 ,—


4 400 ,—


4 400 ,—


402 930 ,—


402 930 ,—




2 3


MISCELLANEOUS EXPENDITURE


532 250 ,—


532 250 ,—


–98 250 ,—


–98 250 ,—


434 000 ,—


434 000 ,—




 



Title 2 — Total




1 161 180 ,—




1 161 180 ,—




– 136 850 ,—




– 136 850 ,—




1 024 330 ,—




1 024 330 ,—






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


393 506 682,32 


435 311 802,58 


851 316,42 


3 600 790,38 


394 357 998,74 


438 912 592,96 




3 2


EIT CROSS-CUTTING ACTIVITIES


3 902 500 ,—


1 528 740 ,—


– 180 000 ,—


 


3 722 500 ,—


1 528 740 ,—




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


31 500 ,—


38 250 ,—


–15 000 ,—


 


16 500 ,—


38 250 ,—




 



Title 3 — Total




397 440 682,32 




436 878 792,58 




656 316,42 




3 600 790,38 




398 096 998,74 




440 479 582,96 







 



GRAND TOTAL




405 881 135,32 




445 319 245,58 




656 930,67 




3 601 404,63 




406 538 065,99 




448 920 650,21 






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