# C_2022036EN.01002701.xml

| 24.1.2022 | EN | Official Journal of the European Union | C 36/27 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/27

---

Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 – amending budget No 2

(2022/C 36/05)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 398 686 102,71 | – 814 337,71 | 397 871 765 ,— |
| | Title 2 — Total | 398 686 102,71 | – 814 337,71 | 397 871 765 ,— |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | 3 810,47 | 3 810,47 |
| | Title 3 — Total | p.m. | 3 810,47 | 3 810,47 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | 3 385 178,34 | 3 357 032,43 | 6 742 210,77 |
| | Title 4 — Total | 3 385 178,34 | 3 357 032,43 | 6 742 210,77 |
| 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 | 403 730 974,63 | 2 546 505,19 | 406 277 479,82 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

2

Contributions

2 0

Contributions

398 686 102,71

– 814 337,71

397 871 765 ,—

Title 2 — Total

398 686 102,71

– 814 337,71

397 871 765 ,—

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

3 810,47

3 810,47

Title 3 — Total

p.m.

3 810,47

3 810,47

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

3 385 178,34

3 357 032,43

6 742 210,77

Title 4 — Total

3 385 178,34

3 357 032,43

6 742 210,77

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

403 730 974,63

2 546 505,19

406 277 479,82

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 5 634 000 ,— | 5 634 000 ,— | – 392 889,53 | – 392 889,53 | 5 241 110,47 | 5 241 110,47 |
| 1 2 | EXTERNAL PERSONNEL | 976 130 | 976 130 | 89 370 | 89 370 | 1 065 500 | 1 065 500 |
| | Title 1 — Total | 6 610 130 ,— | 6 610 130 ,— | – 303 519,53 | – 303 519,53 | 6 306 610,47 | 6 306 610,47 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 156 550 | 156 550 | –13 150 | –13 150 | 143 400 | 143 400 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 398 700 | 398 700 | –4 600 | –4 600 | 394 100 | 394 100 |
| 2 3 | MISCELLANEOUS EXPENDITURE | 435 500 | 435 500 | –22 200 | –22 200 | 413 300 | 413 300 |
| | Title 2 — Total | 990 750 | 990 750 | –39 950 | –39 950 | 950 800 | 950 800 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 364 083 405,35 | 392 613 244,63 | 5 397 359,56 | 3 977 274,72 | 369 480 764,91 | 396 590 519,35 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 036 800 | 3 496 850 | –1 621 000 | –1 067 300 | 415 800 | 2 429 550 |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 20 000 | 20 000 | –4 000 | –20 000 | 16 000 | |
| | Title 3 — Total | 366 140 205,35 | 396 130 094,63 | 3 772 359,56 | 2 889 974,72 | 369 912 564,91 | 399 020 069,35 |
| 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 | 373 741 085,35 | 403 730 974,63 | 3 428 890,03 | 2 546 505,19 | 377 169 975,38 | 406 277 479,82 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

5 634 000 ,—

5 634 000 ,—

– 392 889,53

– 392 889,53

5 241 110,47

5 241 110,47

1 2

EXTERNAL PERSONNEL

976 130

976 130

89 370

89 370

1 065 500

1 065 500

Title 1 — Total

6 610 130 ,—

6 610 130 ,—

– 303 519,53

– 303 519,53

6 306 610,47

6 306 610,47

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

156 550

156 550

–13 150

–13 150

143 400

143 400

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

398 700

398 700

–4 600

–4 600

394 100

394 100

2 3

MISCELLANEOUS EXPENDITURE

435 500

435 500

–22 200

–22 200

413 300

413 300

Title 2 — Total

990 750

990 750

–39 950

–39 950

950 800

950 800

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

364 083 405,35

392 613 244,63

5 397 359,56

3 977 274,72

369 480 764,91

396 590 519,35

3 2

EIT CROSS-CUTTING ACTIVITIES

2 036 800

3 496 850

–1 621 000

–1 067 300

415 800

2 429 550

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

20 000

20 000

–4 000

–20 000

16 000

Title 3 — Total

366 140 205,35

396 130 094,63

3 772 359,56

2 889 974,72

369 912 564,91

399 020 069,35

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

373 741 085,35

403 730 974,63

3 428 890,03

2 546 505,19

377 169 975,38

406 277 479,82

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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