# C_2023038EN.01009101.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/91 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/91

---

Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT)

(2023/C 38/17)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | Contributions |
| 2 0 | Contributions | 384 365 952 ,— | 446 184 232,45 | 397 871 765 ,— |
| | Title 2 — Total | 384 365 952 ,— | 446 184 232,45 | 397 871 765 ,— |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | 6 487,25 | 3 810,47 |
| | Title 3 — Total | p.m. | 6 487,25 | 3 810,47 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | p.m. | 2 777 255,51 | 3 357 032,43 |
| | Title 4 — Total | p.m. | 2 777 255,51 | 3 357 032,43 |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 384 365 952 ,— | 448 967 975,21 | 401 232 607,90 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

Contributions

2 0

Contributions

384 365 952 ,—

446 184 232,45

397 871 765 ,—

Title 2 — Total

384 365 952 ,—

446 184 232,45

397 871 765 ,—

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

6 487,25

3 810,47

Title 3 — Total

p.m.

6 487,25

3 810,47

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

p.m.

2 777 255,51

3 357 032,43

Title 4 — Total

p.m.

2 777 255,51

3 357 032,43

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

384 365 952 ,—

448 967 975,21

401 232 607,90

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | 7 040 000 ,— | 7 040 000 ,— | 6 257 137,25 | 6 257 137,25 | 5 172 632,28 | 5 172 632,28 |
| 1 2 | EXTERNAL PERSONNEL | 1 039 294 ,— | 1 039 294 ,— | 1 159 600 ,— | 1 159 600 ,— | 542 580,82 | 542 580,82 |
| | Title 1 — Total | 8 079 294 ,— | 8 079 294 ,— | 7 416 737,25 | 7 416 737,25 | 5 715 213,10 | 5 715 213,10 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | 437 700 ,— | 437 700 ,— | 187 400 ,— | 187 400 ,— | 70 174,94 | 70 174,94 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 527 730 ,— | 527 730 ,— | 402 930 ,— | 402 930 ,— | 281 835,81 | 281 835,81 |
| 2 3 | MISCELLANEOUS EXPENDITURE | 558 000 ,— | 558 000 ,— | 434 000 ,— | 434 000 ,— | 315 692,66 | 315 692,66 |
| | Title 2 — Total | 1 523 430 ,— | 1 523 430 ,— | 1 024 330 ,— | 1 024 330 ,— | 667 703,41 | 667 703,41 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | 414 538 385 ,— | 371 285 247 ,— | 394 405 323,74 | 438 959 917,96 | 358 797 994,98 | 392 127 125,47 |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | 2 075 500 ,— | 3 378 981 ,— | 3 722 500 ,— | 1 528 740 ,— | 318 014,62 | 2 353 730,07 |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | 82 500 ,— | 99 000 ,— | 16 500 ,— | 38 250 ,— | 15 750 ,— | 0 ,— |
| | Title 3 — Total | 416 696 385 ,— | 374 763 228 ,— | 398 144 323,74 | 440 526 907,96 | 359 131 759,60 | 394 480 855,54 |
| | GRAND TOTAL | 426 299 109 ,— | 384 365 952 ,— | 406 585 390,99 | 448 967 975,21 | 365 514 676,11 | 400 863 772,05 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

7 040 000 ,—

7 040 000 ,—

6 257 137,25

6 257 137,25

5 172 632,28

5 172 632,28

1 2

EXTERNAL PERSONNEL

1 039 294 ,—

1 039 294 ,—

1 159 600 ,—

1 159 600 ,—

542 580,82

542 580,82

Title 1 — Total

8 079 294 ,—

8 079 294 ,—

7 416 737,25

7 416 737,25

5 715 213,10

5 715 213,10

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

437 700 ,—

437 700 ,—

187 400 ,—

187 400 ,—

70 174,94

70 174,94

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

527 730 ,—

527 730 ,—

402 930 ,—

402 930 ,—

281 835,81

281 835,81

2 3

MISCELLANEOUS EXPENDITURE

558 000 ,—

558 000 ,—

434 000 ,—

434 000 ,—

315 692,66

315 692,66

Title 2 — Total

1 523 430 ,—

1 523 430 ,—

1 024 330 ,—

1 024 330 ,—

667 703,41

667 703,41

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

414 538 385 ,—

371 285 247 ,—

394 405 323,74

438 959 917,96

358 797 994,98

392 127 125,47

3 2

EIT CROSS-CUTTING ACTIVITIES

2 075 500 ,—

3 378 981 ,—

3 722 500 ,—

1 528 740 ,—

318 014,62

2 353 730,07

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

82 500 ,—

99 000 ,—

16 500 ,—

38 250 ,—

15 750 ,—

0 ,—

Title 3 — Total

416 696 385 ,—

374 763 228 ,—

398 144 323,74

440 526 907,96

359 131 759,60

394 480 855,54

GRAND TOTAL

426 299 109 ,—

384 365 952 ,—

406 585 390,99

448 967 975,21

365 514 676,11

400 863 772,05

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 10 |
| AD 8 | — | 10 | — | 10 |
| AD 7 | — | 6 | — | 6 |
| 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

2023

2022

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

—

10

AD 8

—

10

—

10

AD 7

—

6

—

6

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

---