# C_2021449EN.01000601.xml

| 5.11.2021 | EN | Official Journal of the European Union | C 449/6 |
| --- | --- | --- | --- |

5.11.2021

EN

Official Journal of the European Union

C 449/6

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 1

(2021/C 449/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 395 623 968,62 | 3 062 134,09 | 398 686 102,71 |
| | Title 2 — Total | 395 623 968,62 | 3 062 134,09 | 398 686 102,71 |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | 3 385 178,34 | | 3 385 178,34 |
| | Title 4 — Total | 3 385 178,34 | | 3 385 178,34 |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | 1 659 693,58 | | 1 659 693,58 |
| | Title 5 — Total | 1 659 693,58 | | 1 659 693,58 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 400 668 840,54 | 3 062 134,09 | 403 730 974,63 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

Contributions

2 0

Contributions

395 623 968,62

3 062 134,09

398 686 102,71

Title 2 — Total

395 623 968,62

3 062 134,09

398 686 102,71

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

3 385 178,34

3 385 178,34

Title 4 — Total

3 385 178,34

3 385 178,34

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

1 659 693,58

1 659 693,58

Title 5 — Total

1 659 693,58

1 659 693,58

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

400 668 840,54

3 062 134,09

403 730 974,63

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 5 619 000 | 5 619 000 | –38 000 | –38 000 | 5 581 000 | 5 581 000 |
| 1 2 | EXTERNAL PERSONNEL | 896 830 | 896 830 | | | 896 830 | 896 830 |
| | Title 1 — Total | 6 515 830 | 6 515 830 | –38 000 | –38 000 | 6 477 830 | 6 477 830 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 172 550 | 172 550 | –7 000 | –7 000 | 165 550 | 165 550 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 353 700 | 353 700 | 45 000 | 45 000 | 398 700 | 398 700 |
| 2 3 | MISCELLANEOUS EXPENDITURE | 362 500 | 362 500 | 73 000 | 73 000 | 435 500 | 435 500 |
| | Title 2 — Total | 888 750 | 888 750 | 111 000 | 111 000 | 999 750 | 999 750 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 359 785 019,78 | 389 658 060,54 | 4 328 985,57 | 2 989 134,09 | 364 114 005,35 | 392 647 194,63 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 449 500 | 3 586 200 | – 320 000 | | 2 129 500 | 3 586 200 |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 3 — Total | 362 254 519,78 | 393 264 260,54 | 4 008 985,57 | 2 989 134,09 | 366 263 505,35 | 396 253 394,63 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 369 659 099,78 | 400 668 840,54 | 4 081 985,57 | 3 062 134,09 | 373 741 085,35 | 403 730 974,63 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

5 619 000

5 619 000

–38 000

–38 000

5 581 000

5 581 000

1 2

EXTERNAL PERSONNEL

896 830

896 830

896 830

896 830

Title 1 — Total

6 515 830

6 515 830

–38 000

–38 000

6 477 830

6 477 830

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

172 550

172 550

–7 000

–7 000

165 550

165 550

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

353 700

353 700

45 000

45 000

398 700

398 700

2 3

MISCELLANEOUS EXPENDITURE

362 500

362 500

73 000

73 000

435 500

435 500

Title 2 — Total

888 750

888 750

111 000

111 000

999 750

999 750

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

359 785 019,78

389 658 060,54

4 328 985,57

2 989 134,09

364 114 005,35

392 647 194,63

3 2

EIT CROSS-CUTTING ACTIVITIES

2 449 500

3 586 200

– 320 000

2 129 500

3 586 200

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

20 000

20 000

20 000

20 000

Title 3 — Total

362 254 519,78

393 264 260,54

4 008 985,57

2 989 134,09

366 263 505,35

396 253 394,63

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

369 659 099,78

400 668 840,54

4 081 985,57

3 062 134,09

373 741 085,35

403 730 974,63

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 1 | — | — | — | 1 |
| AD 11 | — | 2 | — | — | — | 2 |
| AD 10 | — | 9 | — | 2 | — | 7 |
| AD 9 | — | 9 | — | 11 | — | 9 |
| AD 8 | — | 10 | — | 10 | — | 10 |
| AD 7 | — | 7 | — | 8 | — | 7 |
| AD 6 | — | 1 | — | 7 | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 40 | — | 39 | — | 40 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 3 | — | 2 | — | 3 |
| AST 4 | — | 1 | — | 1 | — | 1 |
| AST 3 | — | 1 | — | 2 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 5 | — | 5 | — | 5 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 45 | — | 44 | — | 45 |
| Grand Total | 45 | 44 | 45 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

1

—

—

—

1

AD 11

—

2

—

—

—

2

AD 10

—

9

—

2

—

7

AD 9

—

9

—

11

—

9

AD 8

—

10

—

10

—

10

AD 7

—

7

—

8

—

7

AD 6

—

1

—

7

—

3

AD 5

—

—

—

—

—

—

Subtotal AD

—

40

—

39

—

40

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

3

—

2

—

3

AST 4

—

1

—

1

—

1

AST 3

—

1

—

2

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

5

—

5

—

5

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

45

—

44

—

45

Grand Total

45

44

45

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