Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 3
Date: 2024-01-31
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400663EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/663


31.1.2024






Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 3 (1)

(C/2024/663)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount





2




CONTRIBUTIONS





2 0


CONTRIBUTIONS


365 240 547 


–80 000 


365 160 547 




 



Title 2 — Total




365 240 547 




–80 000 




365 160 547 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


1 618 


15 394 


17 012 




 



Title 3 — Total




1 618 




15 394 




17 012 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


2 369 447 


60 235 


2 429 682 




 



Title 4 — Total




2 369 447 




60 235 




2 429 682 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




367 611 612 




–4 371 




367 607 241 






EXPENDITURE













Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


6 937 518 


6 937 518 


15 394 


15 394 


6 952 912 


6 952 912 




1 2


EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 381 994 


1 381 994 


 


 


1 381 994 


1 381 994 




 



Title 1 — Total




8 319 512 




8 319 512 




15 394 




15 394 




8 334 906 




8 334 906 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


411 044 


411 044 


 


 


411 044 


411 044 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


596 386 


596 386 


 


 


596 386 


596 386 




2 3


MISCELLANEOUS EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


410 500 


410 500 


 


 


410 500 


410 500 




 



Title 2 — Total




1 417 930 




1 417 930 



 


 



1 417 930 




1 417 930 






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


 


 


 


 


 


 




 


Differentiated appropriations


422 508 401 


354 733 389 


–19 765 


999 851 


422 488 636 


355 733 240 




3 2


EIT CROSS-CUTTING ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


1 988 300 


3 041 781 


 


–1 019 616 


1 988 300 


2 022 165 




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


 


 


 


 


 


 




 


Differentiated appropriations


82 500 


99 000 


 


 


82 500 


99 000 




 



Title 3 — Total




424 579 201 




357 874 170 




–19 765 




–19 765 




424 559 436 




357 854 405 







 



GRAND TOTAL




434 316 643 




367 611 612 




–4 371 




–4 371 




434 312 272 




367 607 241 






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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/663/oj
ISSN 1977-091X (electronic edition)