Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021 2021/C 114/34
Date: 2021-03-31
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01018701.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/187






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2021
(2021/C 114/34)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





2




Contributions





2 0


Contributions


395 623 968,62 


546 629 182,74 


415 988 884 ,—




 



Title 2 — Total




395 623 968,62 




546 629 182,74 




415 988 884 ,—






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


p.m.


17 455,08 


8 001,64 




 



Title 3 — Total




p.m.




17 455,08 




8 001,64 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 1


REVENUE FROM OPERATIONAL ACTIVITIES


3 385 178,34 


3 385 178,34 


0 ,—




 



Title 4 — Total




3 385 178,34 




3 385 178,34 




0 ,—






5




SURPLUS AND BALANCES





5 2


SURPLUS AND BALANCES


1 659 693,58 


9 636 514,85 


8 477 210,46 




 



Title 5 — Total




1 659 693,58 




9 636 514,85 




8 477 210,46 






9




CANCELLED APPROPRIATIONS





9 0


CANCELLED APPROPRIATIONS


p.m.


75 300 883,70 


0 ,—




 



Title 9 — Total




p.m.




75 300 883,70 




0 ,—







 



GRAND TOTAL




400 668 840,54 




634 969 214,71 




424 474 096,10 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


5 608 600 


5 608 600 


5 621 952,66 


5 621 952,66 


5 266 818,19 


5 224 174,19 




1 2


EXTERNAL PERSONNEL


907 230 


907 230 


981 850 


981 850 


555 860,06 


365 289,38 




 



Title 1 — Total




6 515 830 




6 515 830 




6 603 802,66 




6 603 802,66 




5 822 678,25 




5 589 463,57 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


172 550 


172 550 


160 302,42 


160 302,42 


123 040,07 


75 970,95 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


353 700 


353 700 


438 920 


438 920 


397 345,78 


306 213,91 




2 2


MISCELLANEOUS EXPENDITURE


362 500 


362 500 


282 250 


282 250 


489 834,98 


303 056,68 




 



Title 2 — Total




888 750 




888 750 




881 472,42 




881 472,42 




1 010 220,83 




685 241,54 






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


359 785 019,78 


389 658 060,54 


606 289 704,34 


550 527 755,93 


471 697 362,39 


398 078 550,63 




3 2


EIT CROSS-CUTTING ACTIVITIES


2 449 500 


3 586 200 


2 086 600 


1 655 300 


1 927 779,32 


1 498 333,68 




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


20 000 


20 000 


—


—


0 ,—


0 ,—




 



Title 3 — Total




362 254 519,78 




393 264 260,54 




608 376 304,34 




552 183 055,93 




473 625 141,71 




399 576 884,31 






4




CANCELLED APPROPRIATIONS





4 0


CANCELLED APPROPRIATIONS NOT USED IN YEAR N


p.m.


p.m.


9 226 443,15 


—


61 196 487,38 


11 818,44 




 



Title 4 — Total




p.m.




p.m.




9 226 443,15 




—




61 196 487,38 




11 818,44 







 



GRAND TOTAL




369 659 099,78 




400 668 840,54 




625 088 022,57 




559 668 331,01 




541 654 528,17 




405 863 407,86 






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