Document ID: 32023B0731(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.7.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 270/30</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1
(2023/C 270/05)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2023 estimate</p></td><td><p>Amending budget No&#160;1/2023</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTIONS</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>CONTRIBUTIONS</p></td><td><p>384&#160;365&#160;952 ,&#8212;</p></td><td><p>1&#160;474&#160;594 ,&#8212;</p></td><td><p>385&#160;840&#160;546 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>384&#160;365&#160;952 ,&#8212;</span></p></td><td><p><span>1&#160;474&#160;594 ,&#8212;</span></p></td><td><p><span>385&#160;840&#160;546 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>REVENUE FROM ADMINISTRATIVE OPERATION</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>ADMINISTRATIVE REVENUES</p></td><td><p>p.m.</p></td><td><p>1&#160;618,21</p></td><td><p>1&#160;618,21</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>1&#160;618,21</span></p></td><td><p><span>1&#160;618,21</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>REVENUE FROM OPERATIONAL ACTIVITIES</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>REVENUE FROM OPERATIONAL ACTIVITIES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SURPLUS AND BALANCES</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>SURPLUS AND BALANCES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>384&#160;365&#160;952 ,&#8212;</span></p></td><td><p><span>1&#160;476&#160;212,21</span></p></td><td><p><span>385&#160;842&#160;164,21</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2023 appropriations</p></td><td><p>Amending budget No&#160;1/2023</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF EXPENDITURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>7&#160;040&#160;000 ,&#8212;</p></td><td><p>7&#160;040&#160;000 ,&#8212;</p></td><td><p>31&#160;618,21</p></td><td><p>31&#160;618,21</p></td><td><p>7&#160;071&#160;618,21</p></td><td><p>7&#160;071&#160;618,21</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EXTERNAL PERSONNEL</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>1&#160;039&#160;294 ,&#8212;</p></td><td><p>1&#160;039&#160;294 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;039&#160;294 ,&#8212;</p></td><td><p>1&#160;039&#160;294 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>8&#160;079&#160;294 ,&#8212;</span></p></td><td><p><span>8&#160;079&#160;294 ,&#8212;</span></p></td><td><p><span>31&#160;618,21</span></p></td><td><p><span>31&#160;618,21</span></p></td><td><p><span>8&#160;110&#160;912,21</span></p></td><td><p><span>8&#160;110&#160;912,21</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>BUILDING, EQUIPMENT AND ASSOCIATED COSTS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>437&#160;700 ,&#8212;</p></td><td><p>437&#160;700 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>437&#160;700 ,&#8212;</p></td><td><p>437&#160;700 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>527&#160;730 ,&#8212;</p></td><td><p>527&#160;730 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>527&#160;730 ,&#8212;</p></td><td><p>527&#160;730 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>MISCELLANEOUS EXPENDITURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Non-differentiated appropriations</p></td><td><p>558&#160;000 ,&#8212;</p></td><td><p>558&#160;000 ,&#8212;</p></td><td><p>&#8211;30&#160;000 ,&#8212;</p></td><td><p>&#8211;30&#160;000 ,&#8212;</p></td><td><p>528&#160;000 ,&#8212;</p></td><td><p>528&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;523&#160;430 ,&#8212;</span></p></td><td><p><span>1&#160;523&#160;430 ,&#8212;</span></p></td><td><p><span>&#8211;30&#160;000 ,&#8212;</span></p></td><td><p><span>&#8211;30&#160;000 ,&#8212;</span></p></td><td><p><span>1&#160;493&#160;430</span></p></td><td><p><span>1&#160;493&#160;430</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3&#160;1</p></td><td><p>KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>414&#160;538&#160;385 ,&#8212;</p></td><td><p>371&#160;285&#160;247 ,&#8212;</p></td><td><p>1&#160;646&#160;469 ,&#8212;</p></td><td><p>1&#160;474&#160;594 ,&#8212;</p></td><td><p>416&#160;184&#160;854 ,&#8212;</p></td><td><p>372&#160;759&#160;841 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>EIT CROSS-CUTTING ACTIVITIES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>2&#160;075&#160;500 ,&#8212;</p></td><td><p>3&#160;378&#160;981 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;075&#160;500 ,&#8212;</p></td><td><p>3&#160;378&#160;981 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>82&#160;500 ,&#8212;</p></td><td><p>99&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>82&#160;500 ,&#8212;</p></td><td><p>99&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>416&#160;696&#160;385 ,&#8212;</span></p></td><td><p><span>374&#160;763&#160;228 ,&#8212;</span></p></td><td><p><span>1&#160;646&#160;469 ,&#8212;</span></p></td><td><p><span>1&#160;474&#160;594 ,&#8212;</span></p></td><td><p><span>418&#160;342&#160;854</span></p></td><td><p><span>376&#160;237&#160;822</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>426&#160;299&#160;109 ,&#8212;</span></p></td><td><p><span>384&#160;365&#160;952 ,&#8212;</span></p></td><td><p><span>1&#160;648&#160;087,21</span></p></td><td><p><span>1&#160;476&#160;212,21</span></p></td><td><p><span>427&#160;947&#160;196,21</span></p></td><td><p><span>385&#160;842&#160;164,21</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>European Institute of Innovation and Technology (EIT)</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>40</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal&#160;AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>45</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>45</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>45</span></p></td><td><p><span>45</span></p></td></tr></tbody></table>