# C_2021114EN.01018701.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/187 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/187

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021

(2021/C 114/34)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 395 623 968,62 | 546 629 182,74 | 415 988 884 ,— |
| | Title 2 — Total | 395 623 968,62 | 546 629 182,74 | 415 988 884 ,— |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | 17 455,08 | 8 001,64 |
| | Title 3 — Total | p.m. | 17 455,08 | 8 001,64 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 1 | REVENUE FROM OPERATIONAL ACTIVITIES | 3 385 178,34 | 3 385 178,34 | 0 ,— |
| | Title 4 — Total | 3 385 178,34 | 3 385 178,34 | 0 ,— |
| 5 | SURPLUS AND BALANCES |
| 5 2 | SURPLUS AND BALANCES | 1 659 693,58 | 9 636 514,85 | 8 477 210,46 |
| | Title 5 — Total | 1 659 693,58 | 9 636 514,85 | 8 477 210,46 |
| 9 | CANCELLED APPROPRIATIONS |
| 9 0 | CANCELLED APPROPRIATIONS | p.m. | 75 300 883,70 | 0 ,— |
| | Title 9 — Total | p.m. | 75 300 883,70 | 0 ,— |
| | GRAND TOTAL | 400 668 840,54 | 634 969 214,71 | 424 474 096,10 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

Contributions

2 0

Contributions

395 623 968,62

546 629 182,74

415 988 884 ,—

Title 2 — Total

395 623 968,62

546 629 182,74

415 988 884 ,—

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

17 455,08

8 001,64

Title 3 — Total

p.m.

17 455,08

8 001,64

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 1

REVENUE FROM OPERATIONAL ACTIVITIES

3 385 178,34

3 385 178,34

0 ,—

Title 4 — Total

3 385 178,34

3 385 178,34

0 ,—

5

SURPLUS AND BALANCES

5 2

SURPLUS AND BALANCES

1 659 693,58

9 636 514,85

8 477 210,46

Title 5 — Total

1 659 693,58

9 636 514,85

8 477 210,46

9

CANCELLED APPROPRIATIONS

9 0

CANCELLED APPROPRIATIONS

p.m.

75 300 883,70

0 ,—

Title 9 — Total

p.m.

75 300 883,70

0 ,—

GRAND TOTAL

400 668 840,54

634 969 214,71

424 474 096,10

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 5 608 600 | 5 608 600 | 5 621 952,66 | 5 621 952,66 | 5 266 818,19 | 5 224 174,19 |
| 1 2 | EXTERNAL PERSONNEL | 907 230 | 907 230 | 981 850 | 981 850 | 555 860,06 | 365 289,38 |
| | Title 1 — Total | 6 515 830 | 6 515 830 | 6 603 802,66 | 6 603 802,66 | 5 822 678,25 | 5 589 463,57 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 172 550 | 172 550 | 160 302,42 | 160 302,42 | 123 040,07 | 75 970,95 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 353 700 | 353 700 | 438 920 | 438 920 | 397 345,78 | 306 213,91 |
| 2 2 | MISCELLANEOUS EXPENDITURE | 362 500 | 362 500 | 282 250 | 282 250 | 489 834,98 | 303 056,68 |
| | Title 2 — Total | 888 750 | 888 750 | 881 472,42 | 881 472,42 | 1 010 220,83 | 685 241,54 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 359 785 019,78 | 389 658 060,54 | 606 289 704,34 | 550 527 755,93 | 471 697 362,39 | 398 078 550,63 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 449 500 | 3 586 200 | 2 086 600 | 1 655 300 | 1 927 779,32 | 1 498 333,68 |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 20 000 | 20 000 | — | — | 0 ,— | 0 ,— |
| | Title 3 — Total | 362 254 519,78 | 393 264 260,54 | 608 376 304,34 | 552 183 055,93 | 473 625 141,71 | 399 576 884,31 |
| 4 | CANCELLED APPROPRIATIONS |
| 4 0 | CANCELLED APPROPRIATIONS NOT USED IN YEAR N | p.m. | p.m. | 9 226 443,15 | — | 61 196 487,38 | 11 818,44 |
| | Title 4 — Total | p.m. | p.m. | 9 226 443,15 | — | 61 196 487,38 | 11 818,44 |
| | GRAND TOTAL | 369 659 099,78 | 400 668 840,54 | 625 088 022,57 | 559 668 331,01 | 541 654 528,17 | 405 863 407,86 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

5 608 600

5 608 600

5 621 952,66

5 621 952,66

5 266 818,19

5 224 174,19

1 2

EXTERNAL PERSONNEL

907 230

907 230

981 850

981 850

555 860,06

365 289,38

Title 1 — Total

6 515 830

6 515 830

6 603 802,66

6 603 802,66

5 822 678,25

5 589 463,57

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

172 550

172 550

160 302,42

160 302,42

123 040,07

75 970,95

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

353 700

353 700

438 920

438 920

397 345,78

306 213,91

2 2

MISCELLANEOUS EXPENDITURE

362 500

362 500

282 250

282 250

489 834,98

303 056,68

Title 2 — Total

888 750

888 750

881 472,42

881 472,42

1 010 220,83

685 241,54

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

359 785 019,78

389 658 060,54

606 289 704,34

550 527 755,93

471 697 362,39

398 078 550,63

3 2

EIT CROSS-CUTTING ACTIVITIES

2 449 500

3 586 200

2 086 600

1 655 300

1 927 779,32

1 498 333,68

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

20 000

20 000

—

—

0 ,—

0 ,—

Title 3 — Total

362 254 519,78

393 264 260,54

608 376 304,34

552 183 055,93

473 625 141,71

399 576 884,31

4

CANCELLED APPROPRIATIONS

4 0

CANCELLED APPROPRIATIONS NOT USED IN YEAR N

p.m.

p.m.

9 226 443,15

—

61 196 487,38

11 818,44

Title 4 — Total

p.m.

p.m.

9 226 443,15

—

61 196 487,38

11 818,44

GRAND TOTAL

369 659 099,78

400 668 840,54

625 088 022,57

559 668 331,01

541 654 528,17

405 863 407,86

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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