Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 2
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_202400662EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/662


31.1.2024






Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 2 (1)

(C/2024/662)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 2


New amount





2




CONTRIBUTIONS





2 0


CONTRIBUTIONS


385 840 546 


–20 599 999 


365 240 547 




 



Title 2 — Total




385 840 546 




–20 599 999 




365 240 547 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


1 618 


 


1 618 




 



Title 3 — Total




1 618 



 



1 618 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


p.m.


2 369 447 


2 369 447 




 



Title 4 — Total




p.m.




2 369 447 




2 369 447 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




385 842 164 




–18 230 552 




367 611 612 






EXPENDITURE













Title
Chapter


Heading


2023 Budget


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


7 071 618 


7 071 618 


– 134 100 


– 134 100 


6 937 518 


6 937 518 




1 2


EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 039 294 


1 039 294 


342 700 


342 700 


1 381 994 


1 381 994 




 



Title 1 — Total




8 110 912 




8 110 912 




208 600 




208 600 




8 319 512 




8 319 512 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


437 700 


437 700 


–26 656 


–26 656 


411 044 


411 044 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


527 730 


527 730 


68 656 


68 656 


596 386 


596 386 




2 3


MISCELLANEOUS EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


528 000 


528 000 


– 117 500 


– 117 500 


410 500 


410 500 




 



Title 2 — Total




1 493 430 




1 493 430 




–75 500 




–75 500 




1 417 930 




1 417 930 






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


 


 


 


 


 


 




 


Differentiated appropriations


416 214 854 


373 039 841 


6 293 547 


–18 306 452 


422 508 401 


354 733 389 




3 2


EIT CROSS-CUTTING ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


2 045 500 


3 098 981 


–57 200 


–57 200 


1 988 300 


3 041 781 




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


 


 


 


 


 


 




 


Differentiated appropriations


82 500 


99 000 


 


 


82 500 


99 000 




 



Title 3 — Total




418 342 854 




376 237 822 




6 236 347 




–18 363 652 




424 579 201 




357 874 170 







 



GRAND TOTAL




427 947 196 




385 842 164 




6 369 447 




–18 230 552 




434 316 643 




367 611 612 






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/2024/662/oj
ISSN 1977-091X (electronic edition)