# C_2022291EN.01000601.xml

| 29.7.2022 | EN | Official Journal of the European Union | C 291/6 |
| --- | --- | --- | --- |

29.7.2022

EN

Official Journal of the European Union

C 291/6

---

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

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 371 198 395 | 72 878 623,26 | 444 077 018,26 |
| | Title 2 — Total | 371 198 395 | 72 878 623,26 | 444 077 018,26 |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | 5 873 | 5 873 |
| | Title 3 — Total | p.m. | 5 873 | 5 873 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | p.m. | 1 236 354,32 | 1 236 354,32 |
| | Title 4 — Total | p.m. | 1 236 354,32 | 1 236 354,32 |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 371 198 395 | 74 120 850,58 | 445 319 245,58 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

2

Contributions

2 0

Contributions

371 198 395

72 878 623,26

444 077 018,26

Title 2 — Total

371 198 395

72 878 623,26

444 077 018,26

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

5 873

5 873

Title 3 — Total

p.m.

5 873

5 873

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

p.m.

1 236 354,32

1 236 354,32

Title 4 — Total

p.m.

1 236 354,32

1 236 354,32

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

371 198 395

74 120 850,58

445 319 245,58

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 5 708 400 | 5 708 400 | 399 073 | 399 073 | 6 107 473 | 6 107 473 |
| 1 2 | EXTERNAL PERSONNEL | 1 140 000 | 1 140 000 | 31 800 | 31 800 | 1 171 800 | 1 171 800 |
| | Title 1 — Total | 6 848 400 | 6 848 400 | 430 873 | 430 873 | 7 279 273 | 7 279 273 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 239 000 | 239 000 | –8 600 | –8 600 | 230 400 | 230 400 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 398 530 | 398 530 | | | 398 530 | 398 530 |
| 2 3 | MISCELLANEOUS EXPENDITURE | 430 000 | 430 000 | 102 250 | 102 250 | 532 250 | 532 250 |
| | Title 2 — Total | 1 067 530 | 1 067 530 | 93 650 | 93 650 | 1 161 180 | 1 161 180 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 383 265 978 | 362 196 699,15 | 10 240 704,32 | 73 115 103,43 | 393 506 682,32 | 435 311 802,58 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 525 500 ,— | 1 047 515,85 | 1 377 000 ,— | 481 224,15 | 3 902 500 ,— | 1 528 740 ,— |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 31 500 | 38 250 | 0 | 0 | 31 500 | 38 250 |
| | Title 3 — Total | 385 822 978 ,— | 363 282 465 ,— | 11 617 704,32 | 73 596 327,58 | 397 440 682,32 | 436 878 792,58 |
| | GRAND TOTAL | 393 738 908 ,— | 371 198 395 ,— | 12 142 227,32 | 74 120 850,58 | 405 881 135,32 | 445 319 245,58 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

5 708 400

5 708 400

399 073

399 073

6 107 473

6 107 473

1 2

EXTERNAL PERSONNEL

1 140 000

1 140 000

31 800

31 800

1 171 800

1 171 800

Title 1 — Total

6 848 400

6 848 400

430 873

430 873

7 279 273

7 279 273

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

239 000

239 000

–8 600

–8 600

230 400

230 400

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

398 530

398 530

398 530

398 530

2 3

MISCELLANEOUS EXPENDITURE

430 000

430 000

102 250

102 250

532 250

532 250

Title 2 — Total

1 067 530

1 067 530

93 650

93 650

1 161 180

1 161 180

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

383 265 978

362 196 699,15

10 240 704,32

73 115 103,43

393 506 682,32

435 311 802,58

3 2

EIT CROSS-CUTTING ACTIVITIES

2 525 500 ,—

1 047 515,85

1 377 000 ,—

481 224,15

3 902 500 ,—

1 528 740 ,—

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

31 500

38 250

0

0

31 500

38 250

Title 3 — Total

385 822 978 ,—

363 282 465 ,—

11 617 704,32

73 596 327,58

397 440 682,32

436 878 792,58

GRAND TOTAL

393 738 908 ,—

371 198 395 ,—

12 142 227,32

74 120 850,58

405 881 135,32

445 319 245,58

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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