Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT)
Date: 2025-09-30
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202504937EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/4937


30.9.2025






Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT) (1)

(C/2025/4937)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





2




Contributions





2 0


CONTRIBUTIONS


425 997 598 


463 304 705 


379 086 988 ,—




 



Title 2 — Total




425 997 598 




463 304 705 




379 086 988 ,—






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


ADMINISTRATIVE REVENUES


p.m.


33 225 


17 012 ,—




 



Title 3 — Total




p.m.




33 225 




17 012 ,—






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


p.m.


238 117 


2 660 249 ,—




 



Title 4 — Total




p.m.




238 117 




2 660 249 ,—






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




425 997 598 




463 576 047 




381 764 249 ,—






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


7 708 539 


7 708 539 


7 578 225 


7 578 225 


6 735 775 ,—


6 735 775 ,—




1 2


EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Non-differentiated appropriations


1 098 266 


1 098 266 


1 337 100 


1 337 100 


1 069 897 ,—


1 069 897 ,—




 



Title 1 — Total




8 806 805 




8 806 805 




8 915 325 




8 915 325 




7 805 672 ,—




7 805 672 ,—






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


BUILDING, EQUIPMENT AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


392 714 


392 714 


510 900 


510 900 


317 217 ,—


317 217 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


728 860 


728 860 


628 260 


628 260 


579 952 ,—


579 952 ,—




2 3


MISCELLANEOUS EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


444 675 


444 675 


562 400 


562 400 


343 922 ,—


343 922 ,—




 



Title 2 — Total




1 566 249 




1 566 249 




1 701 560 




1 701 560 




1 241 091 ,—




1 241 091 ,—






3




OPERATIONAL EXPENDITURE





3 1


KNOWLEDGE AND INNOVATION COMMUNITIES AND KNOWLEDGE TRIANGLE INTEGRATION


 


 


 


 


 


 




 


Differentiated appropriations


478 519 888 


413 050 249 


429 109 920 


449 796 362 


421 519 281 ,—


333 101 418 ,—




3 2


EIT CROSS-CUTTING ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


5 019 150 


2 574 295 


5 123 100 


3 129 050 


1 807 454 ,—


1 855 802 ,—




3 3


SUPPORTING THE INNOVATION CAPACITY OF HIGHER EDUCATION


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


33 750 


75 750 ,—


90 150 ,—




 



Title 3 — Total




483 539 038 




415 624 544 




434 233 020 




452 959 162 




423 402 485 ,—




335 047 370 ,—







 



GRAND TOTAL




493 912 092 




425 997 598 




444 849 905 




463 576 047 




432 449 248 ,—




344 094 133 ,—






Establishment plan










Function group and grade


European Institute of Innovation and Technology (EIT)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


—


—


—




AD 12


—


1 


—


1 




AD 11


—


3 


—


3 




AD 10


—


6 


—


6 




AD 9


—


11 


—


11 




AD 8


—


11 


—


11 




AD 7


—


5 


—


5 




AD 6


—


2 


—


2 




AD 5


—


1 


—


—




Subtotal AD


—


41 


—


40 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


2 


—


1 




AST 5


—


2 


—


3 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




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




—




46 




—




45 






Grand Total




46 




45 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2025/4937/oj
ISSN 1977-091X (electronic edition)