# C_2022141EN.01015901.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/159 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/159

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022

(2022/C 141/29)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 371 198 395 | 398 686 102,71 | 546 629 182,74 |
| | Title 2 — Total | 371 198 395 | 398 686 102,71 | 546 629 182,74 |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | p.m. | 16 820,14 |
| | Title 3 — Total | p.m. | p.m. | 16 820,14 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | p.m. | p.m. | 3 385 178,34 |
| | Title 4 — Total | p.m. | p.m. | 3 385 178,34 |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | p.m. | 0 | 0 ,— |
| | Title 5 — Total | p.m. | 0 | 0 ,— |
| | GRAND TOTAL | 371 198 395 | 398 686 102,71 | 550 031 181,22 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

2

Contributions

2 0

Contributions

371 198 395

398 686 102,71

546 629 182,74

Title 2 — Total

371 198 395

398 686 102,71

546 629 182,74

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

p.m.

16 820,14

Title 3 — Total

p.m.

p.m.

16 820,14

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

p.m.

p.m.

3 385 178,34

Title 4 — Total

p.m.

p.m.

3 385 178,34

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

p.m.

0

0 ,—

Title 5 — Total

p.m.

0

0 ,—

GRAND TOTAL

371 198 395

398 686 102,71

550 031 181,22

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 5 708 400 | 5 708 400 | 5 634 000 | 5 634 000 | 5 182 997,01 | 5 146 025,87 |
| 1 2 | EXTERNAL PERSONNEL | 1 140 000 | 1 140 000 | 976 130 | 976 130 | 904 027,52 | 506 852,65 |
| | Title 1 — Total | 6 848 400 | 6 848 400 | 6 610 130 | 6 610 130 | 6 087 024,53 | 5 652 878,52 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 239 000 | 239 000 | 156 550 ,— | 156 550 ,— | 151 870,19 | 80 513,24 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 398 530 | 398 530 | 398 700 | 398 700 | 429 461,11 | 333 548,39 |
| 2 3 | MISCELLANEOUS EXPENDITURE | 430 000 | 430 000 | 435 500 | 435 500 | 189 631,97 | 186 606,58 |
| | Title 2 — Total | 1 067 530 | 1 067 530 | 990 750 ,— | 990 750 ,— | 770 963,27 | 600 668,21 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 383 265 978 ,— | 362 196 699,15 | 351 256 145,71 | 387 568 372,71 | 536 257 446,07 | 534 170 679,09 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 525 500 ,— | 1 047 515,85 | 2 036 800 ,— | 3 496 850 ,— | 2 409 563,52 | 1 451 597,15 |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 31 500 | 38 250 | 20 000 | 20 000 | 0 ,— | 0 ,— |
| | Title 3 — Total | 385 822 978 ,— | 363 282 465 ,— | 353 312 945,71 | 391 085 222,71 | 538 667 009,59 | 535 622 276,24 |
| | GRAND TOTAL | 393 738 908 ,— | 371 198 395 ,— | 360 913 825,71 | 398 686 102,71 | 545 524 997,39 | 541 875 822,97 |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

5 708 400

5 708 400

5 634 000

5 634 000

5 182 997,01

5 146 025,87

1 2

EXTERNAL PERSONNEL

1 140 000

1 140 000

976 130

976 130

904 027,52

506 852,65

Title 1 — Total

6 848 400

6 848 400

6 610 130

6 610 130

6 087 024,53

5 652 878,52

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

239 000

239 000

156 550 ,—

156 550 ,—

151 870,19

80 513,24

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

398 530

398 530

398 700

398 700

429 461,11

333 548,39

2 3

MISCELLANEOUS EXPENDITURE

430 000

430 000

435 500

435 500

189 631,97

186 606,58

Title 2 — Total

1 067 530

1 067 530

990 750 ,—

990 750 ,—

770 963,27

600 668,21

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

383 265 978 ,—

362 196 699,15

351 256 145,71

387 568 372,71

536 257 446,07

534 170 679,09

3 2

EIT CROSS-CUTTING ACTIVITIES

2 525 500 ,—

1 047 515,85

2 036 800 ,—

3 496 850 ,—

2 409 563,52

1 451 597,15

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

31 500

38 250

20 000

20 000

0 ,—

0 ,—

Title 3 — Total

385 822 978 ,—

363 282 465 ,—

353 312 945,71

391 085 222,71

538 667 009,59

535 622 276,24

GRAND TOTAL

393 738 908 ,—

371 198 395 ,—

360 913 825,71

398 686 102,71

545 524 997,39

541 875 822,97

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | — | — | — |
| AD 12 | — | 1 | — | 1 |
| AD 11 | — | 2 | — | 2 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 10 | — | 9 |
| AD 8 | — | 10 | — | 10 |
| AD 7 | — | 6 | — | 7 |
| AD 6 | — | 1 | — | 1 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 40 | — | 40 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | — | — | — |
| AST 5 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 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 | — | 45 |
| Grand Total | 45 | 45 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

—

—

—

AD 12

—

1

—

1

AD 11

—

2

—

2

AD 10

—

9

—

9

AD 9

—

10

—

9

AD 8

—

10

—

10

AD 7

—

6

—

7

AD 6

—

1

—

1

AD 5

—

—

—

—

Subtotal AD

—

40

—

40

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

—

—

—

AST 5

—

3

—

3

AST 4

—

1

—

1

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

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

—

45

Grand Total

45

45

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