Statement of revenue and expenditure for the 2024 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1
Date: 2024-06-28
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202403651EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/3651


28.6.2024






Statement of revenue and expenditure for the 2024 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1 (1)

(C/2024/3651)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





2




CONTRIBUTIONS





2 0


CONTRIBUTIONS


423 754 864 


28 609 969 


452 364 833 




 



Title 2 — Total




423 754 864 




28 609 969 




452 364 833 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


0 


 


0 




 



Title 3 — Total




0 



 



0 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


0 


67 146 


67 146 




 



Title 4 — Total




0 




67 146 




67 146 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




423 754 864 




28 677 115 




452 431 979 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


7 545 000 


7 545 000 


 


 


7 545 000 


7 545 000 




1 2


EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 337 100 


1 337 100 


 


 


1 337 100 


1 337 100 




 



Title 1 — Total




8 882 100 




8 882 100 



 


 



8 882 100 




8 882 100 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


510 900 


510 900 


 


 


510 900 


510 900 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


628 260 


628 260 


 


 


628 260 


628 260 




2 3


MISCELLANEOUS EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


562 400 


562 400 


 


 


562 400 


562 400 




 



Title 2 — Total




1 701 560 




1 701 560 



 


 



1 701 560 




1 701 560 






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


 


 


 


 


 


 




 


Differentiated appropriations


408 191 962 


408 878 404 


4 077 115 


28 677 115 


412 269 077 


437 555 519 




3 2


EIT CROSS-CUTTING ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


5 123 100 


4 259 050 


 


 


5 123 100 


4 259 050 




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


33 750 


 


 


p.m.


33 750 




 



Title 3 — Total




413 315 062 




413 171 204 




4 077 115 




28 677 115 




417 392 177 




441 848 319 







 



GRAND TOTAL




423 898 722 




423 754 864 




4 077 115 




28 677 115 




427 975 837 




452 431 979 






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/2024/3651/oj
ISSN 1977-091X (electronic edition)