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Document 32026B00863
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT)
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT)
Statement of revenue and expenditure for the 2026 financial year – European Institute of Innovation and Technology (EIT)
OJ C, C/2026/863, 27.2.2026, ELI: http://data.europa.eu/eli/C/2026/863/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)