Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT)
Date: 2026-02-27
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600863EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/863


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) (1)

(C/2026/863)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





2




Contributions





2 0


Contributions


454 590 925 


434 897 598 


465 804 705,03 




 



Title 2 — Total




454 590 925 




434 897 598 




465 804 705,03 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


Administrative revenues


p.m.


158 312 


16 320,96 




 



Title 3 — Total




p.m.




158 312 




16 320,96 






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


p.m.


p.m.


2 457 198,67 




 



Title 4 — Total




p.m.




p.m.




2 457 198,67 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




454 590 925 




435 055 910 




468 278 224,66 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


Staff expenditure


 


 


 


 


 


 




 


Non-differentiated appropriations


8 921 269 


8 921 269 


7 728 799 


7 728 799 


7 332 396,71 


7 332 396,71 




1 2


External personnel


 


 


 


 


 


 




 


Non-differentiated appropriations


1 322 926 


1 322 926 


1 098 266 


1 098 266 


1 510 851,85 


1 510 851,85 




 



Title 1 — Total




10 244 195 




10 244 195 




8 827 065 




8 827 065 




8 843 248,56 




8 843 248,56 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


Building, equipment and associated costs


 


 


 


 


 


 




 


Non-differentiated appropriations


294 840 


294 840 


530 766 


530 766 


473 831,63 


473 831,63 




2 2


Information and communication technology


 


 


 


 


 


 




 


Non-differentiated appropriations


652 400 


652 400 


728 860 


728 860 


562 361,89 


562 361,89 




2 3


Miscellaneous expenditure


 


 


 


 


 


 




 


Non-differentiated appropriations


536 990 


536 990 


444 675 


444 675 


399 673,64 


399 673,64 




 



Title 2 — Total




1 484 230 




1 484 230 




1 704 301 




1 704 301 




1 435 867,16 




1 435 867,16 






3




OPERATIONAL EXPENDITURE





3 1


Knowledge and innovation communities and knowledge triangle integration


 


 


 


 


 


 




 


Differentiated appropriations


490 718 538 


440 686 307 


484 787 823 


415 550 249 


419 431 732,52 


437 247 030,20 




3 2


EIT cross-cutting activities


 


 


 


 


 


 




 


Differentiated appropriations


1 297 000 


2 176 193 


5 019 150 


2 574 295 


1 979 733,34 


1 844 639,58 




3 3


Supporting the innovation capacity of higher education


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




492 015 538 




442 862 500 




489 806 973 




418 124 544 




421 411 465,86 




439 091 669,78 






4




OTHER OPERATIONAL EXPENDITURE





4 1


Contribution agreement with EC DGs


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


6 400 000 


6 400 000 


0 ,—


0 ,—




 



Title 4 — Total




p.m.




p.m.




6 400 000 




6 400 000 




0 ,—




0 ,—







 



GRAND TOTAL




503 743 963 




454 590 925 




506 738 339 




435 055 910 




431 690 581,58 




449 370 785,50 






Establishment plan










Function group and grade


European Institute of Innovation and Technology (EIT)




2026


2025




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


—


2 


—


1 




AD 11


—


4 


—


3 




AD 10


—


7 


—


6 




AD 9


—


10 


—


11 




AD 8


—


7 


—


11 




AD 7


—


6 


—


5 




AD 6


—


3 


—


2 




AD 5


—


1 


—


1 




Subtotal AD


—


41 


—


41 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


2 


—


1 




AST 5


—


2 


—


3 




AST 4


—


—


—


—




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




—




46 




—




46 






Grand Total




46 




46 







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


ELI: http://data.europa.eu/eli/C/2026/863/oj
ISSN 1977-091X (electronic edition)