# C_2012095EN.01018501.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/185 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/185

---

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012

(2012/C 95/34)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 56 922 055 | 45 559 100 | |
| | Title 1 — Total | 56 922 055 | 45 559 100 | |
| 2 |
| SUBSIDY FROM ARTEMISIA |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 200 000 | 1 000 000 | |
| | Title 2 — Total | 1 200 000 | 1 000 000 | |
| | GRAND TOTAL | 58 122 055 | 46 559 100 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

56 922 055

45 559 100

Title 1 — Total

Title 1 — Total

56 922 055

56 922 055

45 559 100

45 559 100

2

2

SUBSIDY FROM ARTEMISIA

SUBSIDY FROM ARTEMISIA

2 0

SUBSIDY FROM ARTEMISIA

1 200 000

1 000 000

Title 2 — Total

Title 2 — Total

1 200 000

1 200 000

1 000 000

1 000 000

GRAND TOTAL

GRAND TOTAL

58 122 055

58 122 055

46 559 100

46 559 100

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 276 680 | 1 220 700 | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 5 062 | 5 000 | |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 5 062 | 15 000 | |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 60 746 | 90 000 | |
| | Title 1 — Total | 1 347 550 | 1 330 700 | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 263 233 | 225 000 | |
| 2 1 | INFORMATION TECHNOLOGY | 80 995 | 125 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 050 | 20 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 075 | 10 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 9 112 | 10 000 | |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 303 730 | 445 000 | |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 50 622 | 80 000 | |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 232 680 | 260 000 | |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 30 373 | 30 000 | |
| | Title 2 — Total | 980 870 | 1 205 000 | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 55 118 187 | 26 000 000 | |
| | Title 3 — Total | 55 118 187 | 26 000 000 | |
| | GRAND TOTAL | 57 446 607 | 28 535 700 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 276 680

1 220 700

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

5 062

5 000

1 4

SOCIAL INFRASTRUCTURE & TRAINING

5 062

15 000

1 7

MISSIONS AND REPRESENTATION EXPENSES

60 746

90 000

Title 1 — Total

Title 1 — Total

1 347 550

1 347 550

1 330 700

1 330 700

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

263 233

225 000

2 1

INFORMATION TECHNOLOGY

80 995

125 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

4 050

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 075

10 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

9 112

10 000

2 6

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

303 730

445 000

2 7

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

50 622

80 000

2 8

PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)

232 680

260 000

2 9

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

30 373

30 000

Title 2 — Total

Title 2 — Total

980 870

980 870

1 205 000

1 205 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

55 118 187

26 000 000

Title 3 — Total

Title 3 — Total

55 118 187

55 118 187

26 000 000

26 000 000

GRAND TOTAL

GRAND TOTAL

57 446 607

57 446 607

28 535 700

28 535 700

Establishment plan

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| 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 | — | 4 | — | 5 | — | 5 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 7 | — | 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 | 7 | 8 | 8 |

Function group and grade

2010

2011

2012

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

—

4

—

5

—

5

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

7

—

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

7

7

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 | 2011 | 2012 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 4 | 4 |
| FG II | 3 | 3 |
| FG I | — | — |
| Total FG | 7 | 7 |
| Seconded national experts posts | — | 1 |
| Total | 7 | 8 |

Contract staff posts

2011

2012

FG IV

—

—

FG III

4

4

FG II

3

3

FG I

—

—

Total FG

7

7

Seconded national experts posts

—

1

Total

Total

7

7

8

8

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