Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1 2023/C 270/05
Date: 2023-07-31
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023270EN.01003001.xml










31.7.2023   


EN


Official Journal of the European Union


C 270/30






Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1
(2023/C 270/05)

REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





2




CONTRIBUTIONS





2 0


CONTRIBUTIONS


384 365 952 ,—


1 474 594 ,—


385 840 546 ,—




 



Title 2 — Total




384 365 952 ,—




1 474 594 ,—




385 840 546 ,—






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


p.m.


1 618,21 


1 618,21 




 



Title 3 — Total




p.m.




1 618,21 




1 618,21 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




384 365 952 ,—




1 476 212,21 




385 842 164,21 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


7 040 000 ,—


7 040 000 ,—


31 618,21 


31 618,21 


7 071 618,21 


7 071 618,21 




1 2


EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 039 294 ,—


1 039 294 ,—


 


 


1 039 294 ,—


1 039 294 ,—




 



Title 1 — Total




8 079 294 ,—




8 079 294 ,—




31 618,21 




31 618,21 




8 110 912,21 




8 110 912,21 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


437 700 ,—


437 700 ,—


 


 


437 700 ,—


437 700 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


527 730 ,—


527 730 ,—


 


 


527 730 ,—


527 730 ,—




2 3


MISCELLANEOUS EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


558 000 ,—


558 000 ,—


–30 000 ,—


–30 000 ,—


528 000 ,—


528 000 ,—




 



Title 2 — Total




1 523 430 ,—




1 523 430 ,—




–30 000 ,—




–30 000 ,—




1 493 430 




1 493 430 






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


 


 


 


 


 


 




 


Differentiated appropriations


414 538 385 ,—


371 285 247 ,—


1 646 469 ,—


1 474 594 ,—


416 184 854 ,—


372 759 841 ,—




3 2


EIT CROSS-CUTTING ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


2 075 500 ,—


3 378 981 ,—


 


 


2 075 500 ,—


3 378 981 ,—




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


 


 


 


 


 


 




 


Differentiated appropriations


82 500 ,—


99 000 ,—


 


 


82 500 ,—


99 000 ,—




 



Title 3 — Total




416 696 385 ,—




374 763 228 ,—




1 646 469 ,—




1 474 594 ,—




418 342 854 




376 237 822 







 



GRAND TOTAL




426 299 109 ,—




384 365 952 ,—




1 648 087,21 




1 476 212,21 




427 947 196,21 




385 842 164,21 






Establishment plan










Function group and grade


European Institute of Innovation and Technology (EIT)




2023


2022




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 


—


10 




AD 8


—


10 


—


10 




AD 7


—


6 


—


6 




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