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Document 32026B03112
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 2
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 2
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 2
OJ C, C/2026/3112, 30.6.2026, ELI: http://data.europa.eu/eli/C/2026/3112/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/2026/3112 |
30.6.2026 |
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 2 (1)
(C/2026/3112)
REVENUE
|
Title Chapter |
Heading |
2026 estimate |
Amending budget No 2/2026 |
New amount |
|
2 |
Contributions |
|||
|
2 0 |
Contributions |
459 590 925 |
– 111 950 920 |
347 640 005 |
|
|
Title 2 — Total |
459 590 925 |
– 111 950 920 |
347 640 005 |
|
3 |
REVENUE FROM ADMINISTRATIVE OPERATION |
|||
|
3 0 |
Administrative revenues |
p.m. |
25 692 |
25 692 |
|
|
Title 3 — Total |
p.m. |
25 692 |
25 692 |
|
4 |
REVENUE FROM OPERATIONAL ACTIVITIES |
|||
|
4 0 |
REVENUE FROM OPERATIONAL ACTIVITIES |
547 408 |
4 277 |
551 685 |
|
|
Title 4 — Total |
547 408 |
4 277 |
551 685 |
|
5 |
SURPLUS AND BALANCES |
|||
|
5 0 |
SURPLUS AND BALANCES |
p.m. |
|
p.m. |
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
460 138 333 |
– 111 920 951 |
348 217 382 |
EXPENDITURE
|
Title Chapter |
Heading |
2026 appropriations |
Amending budget No 2/2026 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF EXPENDITURE |
||||||
|
1 1 |
Staff expenditure |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
8 921 269 |
8 921 269 |
25 692 |
25 692 |
8 946 961 |
8 946 961 |
|
1 2 |
External personnel |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 322 926 |
1 322 926 |
|
|
1 322 926 |
1 322 926 |
|
|
Title 1 — Total |
10 244 195 |
10 244 195 |
25 692 |
25 692 |
10 269 887 |
10 269 887 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
||||||
|
2 1 |
Building, equipment and associated costs |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
294 840 |
294 840 |
|
|
294 840 |
294 840 |
|
2 2 |
Information and communication technology |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
652 400 |
652 400 |
|
|
652 400 |
652 400 |
|
2 3 |
Miscellaneous expenditure |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
536 990 |
536 990 |
|
|
536 990 |
536 990 |
|
|
Title 2 — Total |
1 484 230 |
1 484 230 |
|
|
1 484 230 |
1 484 230 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
Knowledge and innovation communities and knowledge triangle integration |
|
|
|
|
|
|
|
|
Differentiated appropriations |
491 265 946 |
441 233 715 |
–48 993 891 |
– 123 896 771 |
442 272 055 |
317 336 944 |
|
3 2 |
EIT cross-cutting activities |
|
|
|
|
|
|
|
|
Differentiated appropriations |
1 297 000 |
2 176 193 |
|
– 680 000 |
1 297 000 |
1 496 193 |
|
3 3 |
Supporting the innovation capacity of higher education |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 3 — Total |
492 562 946 |
443 409 908 |
–48 993 891 |
– 124 576 771 |
443 569 055 |
318 833 137 |
|
4 |
OTHER OPERATIONAL EXPENDITURE |
||||||
|
4 1 |
Contribution agreement with EC DGs |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
5 000 000 |
5 000 000 |
12 630 128 |
12 630 128 |
17 630 128 |
17 630 128 |
|
|
Title 4 — Total |
5 000 000 |
5 000 000 |
12 630 128 |
12 630 128 |
17 630 128 |
17 630 128 |
|
|
GRAND TOTAL |
509 291 371 |
460 138 333 |
–36 338 071 |
– 111 920 951 |
472 953 300 |
348 217 382 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2026/3112/oj
ISSN 1977-091X (electronic edition)