# C_2014058EN.01004501.xml

| 28.2.2014 | EN | Official Journal of the European Union | C 58/45 |
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28.2.2014

EN

Official Journal of the European Union

C 58/45

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Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013 — amending budget No 1

(2014/C 58/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 26 352 000 | 4 691 708 | 31 043 708 |
| | Title 1 — Total | 26 352 000 | 4 691 708 | 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 | 27 952 000 | 4 691 708 | 32 643 708 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

26 352 000

4 691 708

31 043 708

Title 1 — Total

Title 1 — Total

26 352 000

26 352 000

4 691 708

4 691 708

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

27 952 000

27 952 000

4 691 708

4 691 708

32 643 708

32 643 708

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 302 500 | | 1 302 500 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 20 000 | | 20 000 |
| 1 4 | SOCIAL INFRASTRUCTURE AND TRAINING | 15 000 | | 15 000 |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 85 000 | | 85 000 |
| | Title 1 — Total | 1 422 500 | | 1 422 500 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 280 500 | | 280 500 |
| 2 1 | INFORMATION TECHNOLOGY | 90 000 | | 90 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 | | 5 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 12 000 | | 12 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 10 000 | | 10 000 |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 250 000 | | 250 000 |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 10 000 | | 10 000 |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 210 000 | | 210 000 |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 10 000 | | 10 000 |
| | Title 2 — Total | 877 500 | | 877 500 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 25 652 000 | 4 691 708 | 30 343 708 |
| | Title 3 — Total | 25 652 000 | 4 691 708 | 30 343 708 |
| | GRAND TOTAL | 27 952 000 | 4 691 708 | 32 643 708 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 302 500

1 302 500

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

20 000

20 000

1 4

SOCIAL INFRASTRUCTURE AND TRAINING

15 000

15 000

1 7

MISSIONS AND REPRESENTATION EXPENSES

85 000

85 000

Title 1 — Total

Title 1 — Total

1 422 500

1 422 500

1 422 500

1 422 500

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

280 500

280 500

2 1

INFORMATION TECHNOLOGY

90 000

90 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000

5 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

12 000

12 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

10 000

10 000

2 6

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

250 000

250 000

2 7

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

10 000

10 000

2 8

PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)

210 000

210 000

2 9

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

10 000

10 000

Title 2 — Total

Title 2 — Total

877 500

877 500

877 500

877 500

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

25 652 000

4 691 708

30 343 708

Title 3 — Total

Title 3 — Total

25 652 000

25 652 000

4 691 708

4 691 708

30 343 708

30 343 708

GRAND TOTAL

GRAND TOTAL

27 952 000

27 952 000

4 691 708

4 691 708

32 643 708

32 643 708

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