This document is an excerpt from the EUR-Lex website
Document 32025B05504
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1
OJ C, C/2025/5504, 31.10.2025, ELI: http://data.europa.eu/eli/C/2025/5504/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 C series |
|
C/2025/5504 |
31.10.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1 (1)
(C/2025/5504)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
Amending budget No 1/2025 |
New amount |
|
2 |
CONTRIBUTIONS |
|||
|
2 0 |
Contributions |
425 997 598 |
2 500 000 |
428 497 598 |
|
|
Title 2 — Total |
425 997 598 |
2 500 000 |
428 497 598 |
|
3 |
REVENUE FROM ADMINISTRATIVE OPERATION |
|||
|
3 0 |
Administrative revenues |
p.m. |
20 260 |
20 260 |
|
|
Title 3 — Total |
p.m. |
20 260 |
20 260 |
|
4 |
REVENUE FROM OPERATIONAL ACTIVITIES |
|||
|
4 0 |
REVENUE FROM OPERATIONAL ACTIVITIES |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
5 |
SURPLUS AND BALANCES |
|||
|
5 0 |
Surplus and balances |
p.m. |
|
p.m. |
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
425 997 598 |
2 520 260 |
428 517 858 |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
Amending budget No 1/2025 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF EXPENDITURE |
||||||
|
1 1 |
Staff expenditure |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
7 708 539 |
7 708 539 |
20 260 |
20 260 |
7 728 799 |
7 728 799 |
|
1 2 |
External personnel |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 098 266 |
1 098 266 |
|
|
1 098 266 |
1 098 266 |
|
|
Title 1 — Total |
8 806 805 |
8 806 805 |
20 260 |
20 260 |
8 827 065 |
8 827 065 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
||||||
|
2 1 |
Building, equipment and associated costs |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
392 714 |
392 714 |
|
|
392 714 |
392 714 |
|
2 2 |
Information and communication technology |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
728 860 |
728 860 |
|
|
728 860 |
728 860 |
|
2 3 |
Miscellaneous expenditure |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
444 675 |
444 675 |
|
|
444 675 |
444 675 |
|
|
Title 2 — Total |
1 566 249 |
1 566 249 |
|
|
1 566 249 |
1 566 249 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
Knowledge and innovation communities and knowledge triangle integration |
|
|
|
|
|
|
|
|
Differentiated appropriations |
478 519 888 |
413 050 249 |
6 267 935 |
2 500 000 |
484 787 823 |
415 550 249 |
|
3 2 |
EIT cross-cutting activities |
|
|
|
|
|
|
|
|
Differentiated appropriations |
5 019 150 |
2 574 295 |
|
|
5 019 150 |
2 574 295 |
|
3 3 |
Supporting the innovation capacity of higher education |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 3 — Total |
483 539 038 |
415 624 544 |
6 267 935 |
2 500 000 |
489 806 973 |
418 124 544 |
|
4 |
OTHER OPERATIONAL EXPENDITURE |
||||||
|
4 1 |
Contribution agreement with EC DGs (1) |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
|
|
|
|
p.m. |
p.m. |
|
|
Title 4 — Total |
|
|
|
|
p.m. |
p.m. |
|
|
GRAND TOTAL |
493 912 092 |
425 997 598 |
6 288 195 |
2 520 260 |
500 200 287 |
428 517 858 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/5504/oj
ISSN 1977-091X (electronic edition)