Statement of revenue and expenditure for the 2024 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 3
Date: 2025-02-28
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500868EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/868


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 3 (1)

(C/2025/868)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 3/2024


New amount





2




Contributions





2 0


CONTRIBUTIONS


446 634 833 


16 669 872 


463 304 705 




 



Title 2 — Total




446 634 833 




16 669 872 




463 304 705 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


25 253 


7 972 


33 225 




 



Title 3 — Total




25 253 




7 972 




33 225 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


67 352 


170 765 


238 117 




 



Title 4 — Total




67 352 




170 765 




238 117 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




446 727 438 




16 848 609 




463 576 047 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 3/2024


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


412 269 077 


432 955 519 


 


 


412 269 077 


432 955 519 




3 2


EIT CROSS-CUTTING ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


5 123 100 


3 129 050 


 


 


5 123 100 


3 129 050 




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


33 750 


 


 


p.m.


33 750 




 



Title 3 — Total




417 392 177 




436 118 319 



 


 



417 392 177 




436 118 319 







 



GRAND TOTAL




427 975 837 




446 701 979 



 


 



427 975 837 




446 701 979 







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


ELI: http://data.europa.eu/eli/C/2025/868/oj
ISSN 1977-091X (electronic edition)