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Document 32025B04937
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT)
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT)
Statement of revenue and expenditure for the 2025 financial year – European Institute of Innovation and Technology (EIT)
OJ C, C/2025/4937, 30.9.2025, ELI: http://data.europa.eu/eli/C/2025/4937/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/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)