# C_2014090EN.01018301.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/183 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/183

---

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

(2014/C 90/34)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 624 000 | 31 043 708 | |
| | Title 1 — Total | 624 000 | 31 043 708 | |
| 2 |
| SUBSIDY FROM ARTEMISIA |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 600 000 | 1 600 000 | |
| | Title 2 — Total | 1 600 000 | 1 600 000 | |
| | GRAND TOTAL | 2 224 000 | 32 643 708 | |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

624 000

31 043 708

Title 1 — Total

Title 1 — Total

624 000

624 000

31 043 708

31 043 708

2

2

SUBSIDY FROM ARTEMISIA

SUBSIDY FROM ARTEMISIA

2 0

SUBSIDY FROM ARTEMISIA

1 600 000

1 600 000

Title 2 — Total

Title 2 — Total

1 600 000

1 600 000

1 600 000

1 600 000

GRAND TOTAL

GRAND TOTAL

2 224 000

2 224 000

32 643 708

32 643 708

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 326 000 | 1 302 500 | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 3 000 | 20 000 | |
| 1 3 | MISSIONS AND REPRESENTATION EXPENSES | 70 000 | 85 000 | |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 15 000 | 15 000 | |
| | Title 1 — Total | 1 414 000 | 1 422 500 | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 290 000 | 280 500 | |
| 2 1 | INFORMATION TECHNOLOGY | 100 000 | 90 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 | 5 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 15 000 | 12 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 10 000 | 10 000 | |
| 2 6 | EVALUATIONS AND REVIEWS | 150 000 | 250 000 | |
| 2 7 | INNOVATION ACTIVITIES | 10 000 | 10 000 | |
| 2 8 | PUBLICATION AND COMMUNICATION | 200 000 | 210 000 | |
| 2 9 | AUDITS AND EVALUATIONS | 30 000 | 10 000 | |
| | Title 2 — Total | 810 000 | 877 500 | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | — | 30 343 708 | |
| | Title 3 — Total | — | 30 343 708 | |
| | GRAND TOTAL | 2 224 000 | 32 643 708 | |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 326 000

1 302 500

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

3 000

20 000

1 3

MISSIONS AND REPRESENTATION EXPENSES

70 000

85 000

1 4

SOCIAL INFRASTRUCTURE & TRAINING

15 000

15 000

Title 1 — Total

Title 1 — Total

1 414 000

1 414 000

1 422 500

1 422 500

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

290 000

280 500

2 1

INFORMATION TECHNOLOGY

100 000

90 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000

5 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

15 000

12 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

10 000

10 000

2 6

EVALUATIONS AND REVIEWS

150 000

250 000

2 7

INNOVATION ACTIVITIES

10 000

10 000

2 8

PUBLICATION AND COMMUNICATION

200 000

210 000

2 9

AUDITS AND EVALUATIONS

30 000

10 000

Title 2 — Total

Title 2 — Total

810 000

810 000

877 500

877 500

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

—

30 343 708

Title 3 — Total

Title 3 — Total

—

—

30 343 708

30 343 708

GRAND TOTAL

GRAND TOTAL

2 224 000

2 224 000

32 643 708

32 643 708

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 | — | 2 | — | 2 | — | 2 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | 5 | — | 5 | — | 5 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 8 | — | 8 | — | 8 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
| Grand Total | 8 | 8 | 8 |

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

—

2

—

2

—

2

AD 10

—

—

—

—

—

—

AD 9

—

—

—

—

—

—

AD 8

—

5

—

5

—

5

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

8

—

8

—

8

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

—

—

—

Total

Total

—

—

—

—

—

—

—

—

—

—

—

—

Grand Total

Grand Total

8

8

8

8

8

8

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 | — | — |
| FG III | 4 | 4 |
| FG II | 3 | 3 |
| FG I | — | — |
| Total FG | 7 | 7 |
| Seconded national experts posts | 1 | — |
| Total | 8 | 7 |

Contract staff posts

2013

2014

FG IV

—

—

FG III

4

4

FG II

3

3

FG I

—

—

Total FG

7

7

Seconded national experts posts

1

—

Total

Total

8

8

7

7

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