Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1
Date: 2026-05-29
Institutions: European Institute of Innovation and Technology
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202602644EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/2644


29.5.2026






Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT) – amending budget No 1 (1)

(C/2026/2644)


REVENUE










Title
Chapter


Heading


2026 estimate


Amending budget No 1/2026


New amount





2




Contributions





2 0


Contributions


454 590 925 


5 000 000 


459 590 925 




 



Title 2 — Total




454 590 925 




5 000 000 




459 590 925 






3




REVENUE FROM ADMINISTRATIVE OPERATION





3 0


Administrative revenues


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






4




REVENUE FROM OPERATIONAL ACTIVITIES





4 0


REVENUE FROM OPERATIONAL ACTIVITIES


p.m.


547 408 


547 408 




 



Title 4 — Total




p.m.




547 408 




547 408 






5




SURPLUS AND BALANCES





5 0


SURPLUS AND BALANCES


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




454 590 925 




5 547 408 




460 138 333 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


Amending budget No 1/2026


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


Staff expenditure


 


 


 


 


 


 




 


Non-differentiated appropriations


8 921 269 


8 921 269 


 


 


8 921 269 


8 921 269 




1 2


External personnel


 


 


 


 


 


 




 


Non-differentiated appropriations


1 322 926 


1 322 926 


 


 


1 322 926 


1 322 926 




 



Title 1 — Total




10 244 195 




10 244 195 



 


 



10 244 195 




10 244 195 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 1


Building, equipment and associated costs


 


 


 


 


 


 




 


Non-differentiated appropriations


294 840 


294 840 


 


 


294 840 


294 840 




2 2


Information and communication technology


 


 


 


 


 


 




 


Non-differentiated appropriations


652 400 


652 400 


 


 


652 400 


652 400 




2 3


Miscellaneous expenditure


 


 


 


 


 


 




 


Non-differentiated appropriations


536 990 


536 990 


 


 


536 990 


536 990 




 



Title 2 — Total




1 484 230 




1 484 230 



 


 



1 484 230 




1 484 230 






3




OPERATIONAL EXPENDITURE





3 1


Knowledge and innovation communities and knowledge triangle integration


 


 


 


 


 


 




 


Differentiated appropriations


490 718 538 


440 686 307 


547 408 


547 408 


491 265 946 


441 233 715 




3 2


EIT cross-cutting activities


 


 


 


 


 


 




 


Differentiated appropriations


1 297 000 


2 176 193 


 


 


1 297 000 


2 176 193 




3 3


Supporting the innovation capacity of higher education


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




492 015 538 




442 862 500 




547 408 




547 408 




492 562 946 




443 409 908 






4




OTHER OPERATIONAL EXPENDITURE





4 1


Contribution agreement with EC DGs


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


5 000 000 


5 000 000 


5 000 000 


5 000 000 




 



Title 4 — Total




p.m.




p.m.




5 000 000 




5 000 000 




5 000 000 




5 000 000 







 



GRAND TOTAL




503 743 963 




454 590 925 




5 547 408 




5 547 408 




509 291 371 




460 138 333 






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/2026/2644/oj
ISSN 1977-091X (electronic edition)