# C_2014090EN.01017701.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/177 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/177

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2014

(2014/C 90/33)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | — | 233 998 269 | 141 191 138,— |
| | Title 1 — Total | — | 233 998 269 | 141 191 138,— |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EU) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EU) | 3 273 000 | 3 215 500 | 2 364 332,— |
| | Title 2 — Total | 3 273 000 | 3 215 500 | 2 364 332,— |
| 3 |
| ESTIMATED CARRY-OVER FROM 2013/2014 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2013/2014 | 134 577 669 | 67 062 057 | 29 557 732,— |
| | Title 3 — Total | 134 577 669 | 67 062 057 | 29 557 732,— |
| 5 |
| FINANCIAL REVENUES |
| 5 0 | FINANCIAL REVENUES | 200 000 | 1 767 270 | 0,— |
| | Title 5 — Total | 200 000 | 1 767 270 | 0,— |
| | GRAND TOTAL | 138 050 669 | 306 043 096 | 173 113 202,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

—

233 998 269

141 191 138,—

Title 1 — Total

Title 1 — Total

—

—

233 998 269

233 998 269

141 191 138,—

141 191 138,—

2

2

CONTRIBUTION FROM MEMBERS (NON-EU)

CONTRIBUTION FROM MEMBERS (NON-EU)

2 0

CONTRIBUTION FROM MEMBERS (NON-EU)

3 273 000

3 215 500

2 364 332,—

Title 2 — Total

Title 2 — Total

3 273 000

3 273 000

3 215 500

3 215 500

2 364 332,—

2 364 332,—

3

3

ESTIMATED CARRY-OVER FROM 2013/2014

ESTIMATED CARRY-OVER FROM 2013/2014

3 0

ESTIMATED CARRY-OVER FROM 2013/2014

134 577 669

67 062 057

29 557 732,—

Title 3 — Total

Title 3 — Total

134 577 669

134 577 669

67 062 057

67 062 057

29 557 732,—

29 557 732,—

5

5

FINANCIAL REVENUES

FINANCIAL REVENUES

5 0

FINANCIAL REVENUES

200 000

1 767 270

0,—

Title 5 — Total

Title 5 — Total

200 000

200 000

1 767 270

1 767 270

0,—

0,—

GRAND TOTAL

GRAND TOTAL

138 050 669

138 050 669

306 043 096

306 043 096

173 113 202,—

173 113 202,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 585 000 | 2 460 000 | 2 276 992,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 890 000 | 726 000 | 330 000,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 250 000 | 210 000 | 190 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 38 000 | 38 000 | 34 200,— |
| 1 5 | SOCIAL MEASURES | p.m. | p.m. | p.m. |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 8 400 | 620,— |
| | Title 1 — Total | 3 768 000 | 3 442 400 | 2 831 812,— |
| 2 |
| BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 772 000 | 310 000 | 320 000,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 356 000 | 333 000 | 152 000,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 | 40 000 | 0,— |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 55 000 | 46 000 | 26 000,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 45 000 | 37 600 | 35 000,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 350 000 | 310 000 | 263 253,— |
| 2 7 | COMMUNICATION ACTIVITIES | 290 000 | 495 400 | 132 500,— |
| 2 8 | STUDIES | 430 000 | 726 600 | 422 298,— |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 400 000 | 690 000 | 537 256,— |
| | Title 2 — Total | 2 778 000 | 2 988 600 | 1 888 307,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 18 000 000 | 30 249 277 | 27 957 005,— |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 000 000 | 13 304 534 | 11 359 248,— |
| 3 2 | GREEN ROTORCRAFT | 19 976 315 | 26 374 585 | 11 284 525,— |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 44 141 183 | 40 200 000 | 27 505 945,— |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 1 000 000 | 36 220 000 | 22 890 560,— |
| 3 5 | ECO-DESIGN | 1 353 000 | 16 216 139 | 9 050 052,— |
| 3 6 | TECHNOLOGY EVALUATOR | 177 976 | 7 300 000 | 1 896 936,— |
| 3 7 | CALLS FOR PROPOSALS | — | 74 141 896 | 56 448 812,— |
| | Title 3 — Total | 96 648 474 | 244 006 431 | 168 393 083,— |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 34 856 195 | 55 605 667 | 0,— |
| | Title 4 — Total | 34 856 195 | 55 605 667 | 0,— |
| | GRAND TOTAL | 138 050 669 | 306 043 098 | 173 113 202,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 585 000

2 460 000

2 276 992,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

890 000

726 000

330 000,—

1 3

MISSIONS AND DUTY TRAVELS

250 000

210 000

190 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

38 000

38 000

34 200,—

1 5

SOCIAL MEASURES

p.m.

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

5 000

8 400

620,—

Title 1 — Total

Title 1 — Total

3 768 000

3 768 000

3 442 400

3 442 400

2 831 812,—

2 831 812,—

2

2

BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES

BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

772 000

310 000

320 000,—

2 1

INFORMATION TECHNOLOGY PURCHASES

356 000

333 000

152 000,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

40 000

0,—

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

55 000

46 000

26 000,—

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

45 000

37 600

35 000,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

350 000

310 000

263 253,—

2 7

COMMUNICATION ACTIVITIES

290 000

495 400

132 500,—

2 8

STUDIES

430 000

726 600

422 298,—

2 9

COSTS ASSOCIATED WITH CALLS

400 000

690 000

537 256,—

Title 2 — Total

Title 2 — Total

2 778 000

2 778 000

2 988 600

2 988 600

1 888 307,—

1 888 307,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

18 000 000

30 249 277

27 957 005,—

3 1

GREEN REGIONAL AIRCRAFT

12 000 000

13 304 534

11 359 248,—

3 2

GREEN ROTORCRAFT

19 976 315

26 374 585

11 284 525,—

3 3

SUSTAINABLE AND GREEN ENGINES

44 141 183

40 200 000

27 505 945,—

3 4

SYSTEMS FOR GREEN OPERATIONS

1 000 000

36 220 000

22 890 560,—

3 5

ECO-DESIGN

1 353 000

16 216 139

9 050 052,—

3 6

TECHNOLOGY EVALUATOR

177 976

7 300 000

1 896 936,—

3 7

CALLS FOR PROPOSALS

—

74 141 896

56 448 812,—

Title 3 — Total

Title 3 — Total

96 648 474

96 648 474

244 006 431

244 006 431

168 393 083,—

168 393 083,—

4

4

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

4 0

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

34 856 195

55 605 667

0,—

Title 4 — Total

Title 4 — Total

34 856 195

34 856 195

55 605 667

55 605 667

0,—

0,—

GRAND TOTAL

GRAND TOTAL

138 050 669

138 050 669

306 043 098

306 043 098

173 113 202,—

173 113 202,—

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | 3 | — | 2 | — | 2 |
| AD 9 | — | 7 | — | 8 | — | 8 |
| AD 8 | — | 1 | — | 1 | — | 1 |
| AD 7 | — | 2 | — | 4 | — | 4 |
| AD 6 | — | 3 | — | 1 | — | 1 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 17 | — | 17 | — | 17 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | | — | | — | |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 1 | — | 1 | — | 1 |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 1 | — | 1 | — | 1 |
| Total | — | 18 | — | 18 | — | 18 |
| Grand Total | 18 | 18 | 18 |

Function group and grade

2012

2013

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

3

—

2

—

2

AD 9

—

7

—

8

—

8

AD 8

—

1

—

1

—

1

AD 7

—

2

—

4

—

4

AD 6

—

3

—

1

—

1

AD 5

—

—

—

—

—

—

Total AD

—

17

—

17

—

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

1

—

1

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

1

—

1

—

1

Total

Total

—

—

18

18

—

—

18

18

—

—

18

18

Grand Total

Grand Total

18

18

18

18

18

18

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2013 | 2014 |
| --- | --- | --- |
| FG IV | 1 | 1 |
| FG III | 2 | 2 |
| FG II | 3 | 3 |
| FG I | — | — |
| Total FG | 6 | 6 |
| Seconded national experts posts | — | — |
| Total | — | — |

Contract staff posts

2013

2014

FG IV

1

1

FG III

2

2

FG II

3

3

FG I

—

—

Total FG

6

6

Seconded national experts posts

—

—

Total

Total

—

—

—

—

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