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Document 32024B00662
Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 2
Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 2
Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 2
OJ C, C/2024/662, 31.1.2024, ELI: http://data.europa.eu/eli/C/2024/662/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)