Document ID: 32022B0729(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.7.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 291/6</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 1
(2022/C 291/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</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>371&#160;198&#160;395</p></td><td><p>72&#160;878&#160;623,26</p></td><td><p>444&#160;077&#160;018,26</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>371&#160;198&#160;395</span></p></td><td><p><span>72&#160;878&#160;623,26</span></p></td><td><p><span>444&#160;077&#160;018,26</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>5&#160;873</p></td><td><p>5&#160;873</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>5&#160;873</span></p></td><td><p><span>5&#160;873</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>1&#160;236&#160;354,32</p></td><td><p>1&#160;236&#160;354,32</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><span>1&#160;236&#160;354,32</span></p></td><td><p><span>1&#160;236&#160;354,32</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>371&#160;198&#160;395</span></p></td><td><p><span>74&#160;120&#160;850,58</span></p></td><td><p><span>445&#160;319&#160;245,58</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>Budget 2022</p></td><td><p>Amending budget No&#160;1</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>5&#160;708&#160;400</p></td><td><p>5&#160;708&#160;400</p></td><td><p>399&#160;073</p></td><td><p>399&#160;073</p></td><td><p>6&#160;107&#160;473</p></td><td><p>6&#160;107&#160;473</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EXTERNAL PERSONNEL</p></td><td><p>1&#160;140&#160;000</p></td><td><p>1&#160;140&#160;000</p></td><td><p>31&#160;800</p></td><td><p>31&#160;800</p></td><td><p>1&#160;171&#160;800</p></td><td><p>1&#160;171&#160;800</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;848&#160;400</span></p></td><td><p><span>6&#160;848&#160;400</span></p></td><td><p><span>430&#160;873</span></p></td><td><p><span>430&#160;873</span></p></td><td><p><span>7&#160;279&#160;273</span></p></td><td><p><span>7&#160;279&#160;273</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>239&#160;000</p></td><td><p>239&#160;000</p></td><td><p>&#8211;8&#160;600</p></td><td><p>&#8211;8&#160;600</p></td><td><p>230&#160;400</p></td><td><p>230&#160;400</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>INFORMATION AND&#160;COMMUNICATION TECHNOLOGY</p></td><td><p>398&#160;530</p></td><td><p>398&#160;530</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>398&#160;530</p></td><td><p>398&#160;530</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>MISCELLANEOUS EXPENDITURE</p></td><td><p>430&#160;000</p></td><td><p>430&#160;000</p></td><td><p>102&#160;250</p></td><td><p>102&#160;250</p></td><td><p>532&#160;250</p></td><td><p>532&#160;250</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;067&#160;530</span></p></td><td><p><span>1&#160;067&#160;530</span></p></td><td><p><span>93&#160;650</span></p></td><td><p><span>93&#160;650</span></p></td><td><p><span>1&#160;161&#160;180</span></p></td><td><p><span>1&#160;161&#160;180</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>383&#160;265&#160;978</p></td><td><p>362&#160;196&#160;699,15</p></td><td><p>10&#160;240&#160;704,32</p></td><td><p>73&#160;115&#160;103,43</p></td><td><p>393&#160;506&#160;682,32</p></td><td><p>435&#160;311&#160;802,58</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>EIT CROSS-CUTTING ACTIVITIES</p></td><td><p>2&#160;525&#160;500 ,&#8212;</p></td><td><p>1&#160;047&#160;515,85</p></td><td><p>1&#160;377&#160;000 ,&#8212;</p></td><td><p>481&#160;224,15</p></td><td><p>3&#160;902&#160;500 ,&#8212;</p></td><td><p>1&#160;528&#160;740 ,&#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>31&#160;500</p></td><td><p>38&#160;250</p></td><td><p>0</p></td><td><p>0</p></td><td><p>31&#160;500</p></td><td><p>38&#160;250</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>385&#160;822&#160;978 ,&#8212;</span></p></td><td><p><span>363&#160;282&#160;465 ,&#8212;</span></p></td><td><p><span>11&#160;617&#160;704,32</span></p></td><td><p><span>73&#160;596&#160;327,58</span></p></td><td><p><span>397&#160;440&#160;682,32</span></p></td><td><p><span>436&#160;878&#160;792,58</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>393&#160;738&#160;908 ,&#8212;</span></p></td><td><p><span>371&#160;198&#160;395 ,&#8212;</span></p></td><td><p><span>12&#160;142&#160;227,32</span></p></td><td><p><span>74&#160;120&#160;850,58</span></p></td><td><p><span>405&#160;881&#160;135,32</span></p></td><td><p><span>445&#160;319&#160;245,58</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>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</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>9</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>7</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/><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/><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 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/><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>