Statement of revenue and expenditure for the 2023 financial year – European Institute of Innovation and Technology (EIT) 2023/C 38/17
Date: 2023-01-31
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01009101.xml










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 






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 






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