# C_2022489EN.01005401.xml

| 22.12.2022 | EN | Official Journal of the European Union | C 489/54 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/54

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 – amending budget No 2

(2022/C 489/10)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | CONTRIBUTIONS |
| 2 0 | CONTRIBUTIONS | 444 077 018,26 | 2 107 214,19 | 446 184 232,45 |
| | Title 2 — Total | 444 077 018,26 | 2 107 214,19 | 446 184 232,45 |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | 5 873 ,— | 614,25 | 6 487,25 |
| | Title 3 — Total | 5 873 ,— | 614,25 | 6 487,25 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | 1 236 354,32 | 1 493 576,19 | 2 729 930,51 |
| | Title 4 — Total | 1 236 354,32 | 1 493 576,19 | 2 729 930,51 |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 445 319 245,58 | 3 601 404,63 | 448 920 650,21 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

2

CONTRIBUTIONS

2 0

CONTRIBUTIONS

444 077 018,26

2 107 214,19

446 184 232,45

Title 2 — Total

444 077 018,26

2 107 214,19

446 184 232,45

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

5 873 ,—

614,25

6 487,25

Title 3 — Total

5 873 ,—

614,25

6 487,25

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

1 236 354,32

1 493 576,19

2 729 930,51

Title 4 — Total

1 236 354,32

1 493 576,19

2 729 930,51

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

445 319 245,58

3 601 404,63

448 920 650,21

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 6 107 473 ,— | 6 107 473 ,— | 149 664,25 | 149 664,25 | 6 257 137,25 | 6 257 137,25 |
| 1 2 | EXTERNAL PERSONNEL | 1 171 800 ,— | 1 171 800 ,— | –12 200 ,— | –12 200 ,— | 1 159 600 ,— | 1 159 600 ,— |
| | Title 1 — Total | 7 279 273 ,— | 7 279 273 ,— | 137 464,25 | 137 464,25 | 7 416 737,25 | 7 416 737,25 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 230 400 ,— | 230 400 ,— | –43 000 ,— | –43 000 ,— | 187 400 ,— | 187 400 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 398 530 ,— | 398 530 ,— | 4 400 ,— | 4 400 ,— | 402 930 ,— | 402 930 ,— |
| 2 3 | MISCELLANEOUS EXPENDITURE | 532 250 ,— | 532 250 ,— | –98 250 ,— | –98 250 ,— | 434 000 ,— | 434 000 ,— |
| | Title 2 — Total | 1 161 180 ,— | 1 161 180 ,— | – 136 850 ,— | – 136 850 ,— | 1 024 330 ,— | 1 024 330 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 393 506 682,32 | 435 311 802,58 | 851 316,42 | 3 600 790,38 | 394 357 998,74 | 438 912 592,96 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 3 902 500 ,— | 1 528 740 ,— | – 180 000 ,— | | 3 722 500 ,— | 1 528 740 ,— |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 31 500 ,— | 38 250 ,— | –15 000 ,— | | 16 500 ,— | 38 250 ,— |
| | Title 3 — Total | 397 440 682,32 | 436 878 792,58 | 656 316,42 | 3 600 790,38 | 398 096 998,74 | 440 479 582,96 |
| | GRAND TOTAL | 405 881 135,32 | 445 319 245,58 | 656 930,67 | 3 601 404,63 | 406 538 065,99 | 448 920 650,21 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

6 107 473 ,—

6 107 473 ,—

149 664,25

149 664,25

6 257 137,25

6 257 137,25

1 2

EXTERNAL PERSONNEL

1 171 800 ,—

1 171 800 ,—

–12 200 ,—

–12 200 ,—

1 159 600 ,—

1 159 600 ,—

Title 1 — Total

7 279 273 ,—

7 279 273 ,—

137 464,25

137 464,25

7 416 737,25

7 416 737,25

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

230 400 ,—

230 400 ,—

–43 000 ,—

–43 000 ,—

187 400 ,—

187 400 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

398 530 ,—

398 530 ,—

4 400 ,—

4 400 ,—

402 930 ,—

402 930 ,—

2 3

MISCELLANEOUS EXPENDITURE

532 250 ,—

532 250 ,—

–98 250 ,—

–98 250 ,—

434 000 ,—

434 000 ,—

Title 2 — Total

1 161 180 ,—

1 161 180 ,—

– 136 850 ,—

– 136 850 ,—

1 024 330 ,—

1 024 330 ,—

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

393 506 682,32

435 311 802,58

851 316,42

3 600 790,38

394 357 998,74

438 912 592,96

3 2

EIT CROSS-CUTTING ACTIVITIES

3 902 500 ,—

1 528 740 ,—

– 180 000 ,—

3 722 500 ,—

1 528 740 ,—

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

31 500 ,—

38 250 ,—

–15 000 ,—

16 500 ,—

38 250 ,—

Title 3 — Total

397 440 682,32

436 878 792,58

656 316,42

3 600 790,38

398 096 998,74

440 479 582,96

GRAND TOTAL

405 881 135,32

445 319 245,58

656 930,67

3 601 404,63

406 538 065,99

448 920 650,21

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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