Statement of revenue and expenditure for the 2024 financial year – European Institute of Innovation and Technology (EIT)
Date: 2024-02-29
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401339EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1339


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Institute of Innovation and Technology (EIT) (1)

(C/2024/1339)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





2




CONTRIBUTIONS





2 0


CONTRIBUTIONS


423 754 864 


365 160 547 


445 828 408,31 




 



Title 2 — Total




423 754 864 




365 160 547 




445 828 408,31 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


0 


17 012 


6 487,25 




 



Title 3 — Total




0 




17 012 




6 487,25 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


0 


2 429 682 


2 777 255,51 




 



Title 4 — Total




0 




2 429 682 




2 777 255,51 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




423 754 864 




367 607 241 




448 612 151,07 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


7 545 000 


7 545 000 


6 952 912 


6 952 912 


5 585 194,82 


5 585 194,82 




1 2


EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 337 100 


1 337 100 


1 381 994 


1 381 994 


563 344,19 


563 344,19 




 



Title 1 — Total




8 882 100 




8 882 100 




8 334 906 




8 334 906 




6 148 539,01 




6 148 539,01 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


510 900 


510 900 


411 044 


411 044 


73 753,57 


73 753,57 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


628 260 


628 260 


596 386 


596 386 


317 057,70 


317 057,70 




2 3


MISCELLANEOUS EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


562 400 


562 400 


410 500 


410 500 


277 369,86 


277 369,86 




 



Title 2 — Total




1 701 560 




1 701 560 




1 417 930 




1 417 930 




668 181,13 




668 181,13 






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


 


 


 


 


 


 




 


Differentiated appropriations


408 191 962 


408 878 404 


422 488 636 


355 733 240 


372 272 229,26 


432 144 432,97 




3 2


EIT CROSS-CUTTING ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


5 123 100 


4 259 050 


1 988 300 


2 022 165 


3 514 497,15 


620 819,98 




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


33 750 


82 500 


99 000 


13 500 ,—


0 ,—




 



Title 3 — Total




413 315 062 




413 171 204 




424 559 436 




357 854 405 




375 800 226,41 




432 765 252,95 







 



GRAND TOTAL




423 898 722 




423 754 864 




434 312 272 




367 607 241 




382 616 946,55 




439 581 973,09 






Establishment plan










Function group and grade


European Institute of Innovation and Technology (EIT)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


—




AD 14


—


—


—


1 




AD 13


—


—


—


—




AD 12


—


1 


—


1 




AD 11


—


3 


—


2 




AD 10


—


6 


—


9 




AD 9


—


11 


—


10 




AD 8


—


11 


—


10 




AD 7


—


5 


—


6 




AD 6


—


2 


—


1 




AD 5


—


—


—


—




Subtotal AD


—


40 


—


40 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


1 


—


—




AST 5


—


3 


—


3 




AST 4


—


1 


—


1 




AST 3


—


—


—


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/2024/1339/oj
ISSN 1977-091X (electronic edition)