This document is an excerpt from the EUR-Lex website
Document 32026B00719
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 3
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 3
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 3
OJ C, C/2026/719, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/719/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/2026/719 |
27.2.2026 |
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 3 (1)
(C/2026/719)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
Amending budget No 3/2025 |
New amount |
|
2 |
Contributions |
|||
|
2 0 |
Contributions |
434 897 598 |
|
434 897 598 |
|
|
Title 2 — Total |
434 897 598 |
|
434 897 598 |
|
3 |
REVENUE FROM ADMINISTRATIVE OPERATION |
|||
|
3 0 |
Administrative revenues |
107 253 |
51 059 |
158 312 |
|
|
Title 3 — Total |
107 253 |
51 059 |
158 312 |
|
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 |
435 004 851 |
51 059 |
435 055 910 |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
Amending budget No 3/2025 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF EXPENDITURE |
||||||
|
1 1 |
Staff expenditure |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
7 728 799 |
7 728 799 |
|
|
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 |
8 827 065 |
8 827 065 |
|
|
8 827 065 |
8 827 065 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
||||||
|
2 1 |
Building, equipment and associated costs |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
479 707 |
479 707 |
51 059 |
51 059 |
530 766 |
530 766 |
|
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 |
1 653 242 |
1 653 242 |
51 059 |
51 059 |
1 704 301 |
1 704 301 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
Knowledge and innovation communities and knowledge triangle integration |
|
|
|
|
|
|
|
|
Differentiated appropriations |
484 787 823 |
415 550 249 |
|
|
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 |
489 806 973 |
418 124 544 |
|
|
489 806 973 |
418 124 544 |
|
4 |
OTHER OPERATIONAL EXPENDITURE |
||||||
|
4 1 |
Contribution agreement with EC DGs |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
6 400 000 |
6 400 000 |
|
|
6 400 000 |
6 400 000 |
|
|
Title 4 — Total |
6 400 000 |
6 400 000 |
|
|
6 400 000 |
6 400 000 |
|
|
GRAND TOTAL |
506 687 280 |
435 004 851 |
51 059 |
51 059 |
506 738 339 |
435 055 910 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2026/719/oj
ISSN 1977-091X (electronic edition)