Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022 2022/C 141/29
Date: 2022-03-29
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01015901.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/159






Statement of revenue and expenditure of the European Institute of Innovation and Technology for the financial year 2022
(2022/C 141/29)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





2




Contributions





2 0


Contributions


371 198 395 


398 686 102,71 


546 629 182,74 




 



Title 2 — Total




371 198 395 




398 686 102,71 




546 629 182,74 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


p.m.


p.m.


16 820,14 




 



Title 3 — Total




p.m.




p.m.




16 820,14 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


p.m.


p.m.


3 385 178,34 




 



Title 4 — Total




p.m.




p.m.




3 385 178,34 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


0 


0 ,—




 



Title 5 — Total




p.m.




0 




0 ,—







 



GRAND TOTAL




371 198 395 




398 686 102,71 




550 031 181,22 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2022


Appropriations 2021


Outturn 2020




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


5 708 400 


5 708 400 


5 634 000 


5 634 000 


5 182 997,01 


5 146 025,87 




1 2


EXTERNAL PERSONNEL


1 140 000 


1 140 000 


976 130 


976 130 


904 027,52 


506 852,65 




 



Title 1 — Total




6 848 400 




6 848 400 




6 610 130 




6 610 130 




6 087 024,53 




5 652 878,52 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


239 000 


239 000 


156 550 ,—


156 550 ,—


151 870,19 


80 513,24 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


398 530 


398 530 


398 700 


398 700 


429 461,11 


333 548,39 




2 3


MISCELLANEOUS EXPENDITURE


430 000 


430 000 


435 500 


435 500 


189 631,97 


186 606,58 




 



Title 2 — Total




1 067 530 




1 067 530 




990 750 ,—




990 750 ,—




770 963,27 




600 668,21 






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


383 265 978 ,—


362 196 699,15 


351 256 145,71 


387 568 372,71 


536 257 446,07 


534 170 679,09 




3 2


EIT CROSS-CUTTING ACTIVITIES


2 525 500 ,—


1 047 515,85 


2 036 800 ,—


3 496 850 ,—


2 409 563,52 


1 451 597,15 




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


31 500 


38 250 


20 000 


20 000 


0 ,—


0 ,—




 



Title 3 — Total




385 822 978 ,—




363 282 465 ,—




353 312 945,71 




391 085 222,71 




538 667 009,59 




535 622 276,24 







 



GRAND TOTAL




393 738 908 ,—




371 198 395 ,—




360 913 825,71 




398 686 102,71 




545 524 997,39 




541 875 822,97 






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