# C_2023270EN.01003001.xml

| 31.7.2023 | EN | Official Journal of the European Union | C 270/30 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/30

---

Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1

(2023/C 270/05)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 2 | CONTRIBUTIONS |
| 2 0 | CONTRIBUTIONS | 384 365 952 ,— | 1 474 594 ,— | 385 840 546 ,— |
| | Title 2 — Total | 384 365 952 ,— | 1 474 594 ,— | 385 840 546 ,— |
| 3 | REVENUE FROM ADMINISTRATIVE OPERATION |
| 3 0 | ADMINISTRATIVE REVENUES | p.m. | 1 618,21 | 1 618,21 |
| | Title 3 — Total | p.m. | 1 618,21 | 1 618,21 |
| 4 | REVENUE FROM OPERATIONAL ACTIVITIES |
| 4 0 | REVENUE FROM OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | SURPLUS AND BALANCES |
| 5 0 | SURPLUS AND BALANCES | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 384 365 952 ,— | 1 476 212,21 | 385 842 164,21 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

2

CONTRIBUTIONS

2 0

CONTRIBUTIONS

384 365 952 ,—

1 474 594 ,—

385 840 546 ,—

Title 2 — Total

384 365 952 ,—

1 474 594 ,—

385 840 546 ,—

3

REVENUE FROM ADMINISTRATIVE OPERATION

3 0

ADMINISTRATIVE REVENUES

p.m.

1 618,21

1 618,21

Title 3 — Total

p.m.

1 618,21

1 618,21

4

REVENUE FROM OPERATIONAL ACTIVITIES

4 0

REVENUE FROM OPERATIONAL ACTIVITIES

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

SURPLUS AND BALANCES

5 0

SURPLUS AND BALANCES

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

384 365 952 ,—

1 476 212,21

385 842 164,21

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 7 040 000 ,— | 7 040 000 ,— | 31 618,21 | 31 618,21 | 7 071 618,21 | 7 071 618,21 |
| 1 2 | EXTERNAL PERSONNEL | | | | | | |
| | Non-differentiated appropriations | 1 039 294 ,— | 1 039 294 ,— | | | 1 039 294 ,— | 1 039 294 ,— |
| | Title 1 — Total | 8 079 294 ,— | 8 079 294 ,— | 31 618,21 | 31 618,21 | 8 110 912,21 | 8 110 912,21 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 1 | BUILDING, EQUIPMENT AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 437 700 ,— | 437 700 ,— | | | 437 700 ,— | 437 700 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | | | | | | |
| | Non-differentiated appropriations | 527 730 ,— | 527 730 ,— | | | 527 730 ,— | 527 730 ,— |
| 2 3 | MISCELLANEOUS EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 558 000 ,— | 558 000 ,— | –30 000 ,— | –30 000 ,— | 528 000 ,— | 528 000 ,— |
| | Title 2 — Total | 1 523 430 ,— | 1 523 430 ,— | –30 000 ,— | –30 000 ,— | 1 493 430 | 1 493 430 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION | | | | | | |
| | Differentiated appropriations | 414 538 385 ,— | 371 285 247 ,— | 1 646 469 ,— | 1 474 594 ,— | 416 184 854 ,— | 372 759 841 ,— |
| 3 2 | EIT CROSS-CUTTING ACTIVITIES | | | | | | |
| | Differentiated appropriations | 2 075 500 ,— | 3 378 981 ,— | | | 2 075 500 ,— | 3 378 981 ,— |
| 3 3 | SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION | | | | | | |
| | Differentiated appropriations | 82 500 ,— | 99 000 ,— | | | 82 500 ,— | 99 000 ,— |
| | Title 3 — Total | 416 696 385 ,— | 374 763 228 ,— | 1 646 469 ,— | 1 474 594 ,— | 418 342 854 | 376 237 822 |
| | GRAND TOTAL | 426 299 109 ,— | 384 365 952 ,— | 1 648 087,21 | 1 476 212,21 | 427 947 196,21 | 385 842 164,21 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE

Non-differentiated appropriations

7 040 000 ,—

7 040 000 ,—

31 618,21

31 618,21

7 071 618,21

7 071 618,21

1 2

EXTERNAL PERSONNEL

Non-differentiated appropriations

1 039 294 ,—

1 039 294 ,—

1 039 294 ,—

1 039 294 ,—

Title 1 — Total

8 079 294 ,—

8 079 294 ,—

31 618,21

31 618,21

8 110 912,21

8 110 912,21

2

BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 1

BUILDING, EQUIPMENT AND ASSOCIATED COSTS

Non-differentiated appropriations

437 700 ,—

437 700 ,—

437 700 ,—

437 700 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

Non-differentiated appropriations

527 730 ,—

527 730 ,—

527 730 ,—

527 730 ,—

2 3

MISCELLANEOUS EXPENDITURE

Non-differentiated appropriations

558 000 ,—

558 000 ,—

–30 000 ,—

–30 000 ,—

528 000 ,—

528 000 ,—

Title 2 — Total

1 523 430 ,—

1 523 430 ,—

–30 000 ,—

–30 000 ,—

1 493 430

1 493 430

3

OPERATIONAL EXPENDITURE

3 1

KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION

Differentiated appropriations

414 538 385 ,—

371 285 247 ,—

1 646 469 ,—

1 474 594 ,—

416 184 854 ,—

372 759 841 ,—

3 2

EIT CROSS-CUTTING ACTIVITIES

Differentiated appropriations

2 075 500 ,—

3 378 981 ,—

2 075 500 ,—

3 378 981 ,—

3 3

SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION

Differentiated appropriations

82 500 ,—

99 000 ,—

82 500 ,—

99 000 ,—

Title 3 — Total

416 696 385 ,—

374 763 228 ,—

1 646 469 ,—

1 474 594 ,—

418 342 854

376 237 822

GRAND TOTAL

426 299 109 ,—

384 365 952 ,—

1 648 087,21

1 476 212,21

427 947 196,21

385 842 164,21

Establishment plan

| Function group and grade | European Institute of Innovation and Technology (EIT) |
| --- | --- |
| 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

European Institute of Innovation and Technology (EIT)

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

---