# C_2012095EN.01024101.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/241 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/241

---

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2011 — Amending Budget No 1

(2012/C 95/44)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 45 559 100 | | 45 559 100 |
| | Title 1 — Total | 45 559 100 | | 45 559 100 |
| 2 |
| SUBSIDY FROM ARTEMISIA |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 000 000 | | 1 000 000 |
| | Title 2 — Total | 1 000 000 | | 1 000 000 |
| | GRAND TOTAL | 46 559 100 | | 46 559 100 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

45 559 100

45 559 100

Title 1 — Total

Title 1 — Total

45 559 100

45 559 100

45 559 100

45 559 100

2

2

SUBSIDY FROM ARTEMISIA

SUBSIDY FROM ARTEMISIA

2 0

SUBSIDY FROM ARTEMISIA

1 000 000

1 000 000

Title 2 — Total

Title 2 — Total

1 000 000

1 000 000

1 000 000

1 000 000

GRAND TOTAL

GRAND TOTAL

46 559 100

46 559 100

46 559 100

46 559 100

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 220 700 | | 1 220 700 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 5 000 | | 5 000 |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 15 000 | | 15 000 |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 90 000 | | 90 000 |
| | Title 1 — Total | 1 330 700 | | 1 330 700 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 225 000 | | 225 000 |
| 2 1 | INFORMATION TECHNOLOGY | 125 000 | | 125 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | | 20 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 10 000 | | 10 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 10 000 | | 10 000 |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 445 000 | | 445 000 |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 80 000 | | 80 000 |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 260 000 | | 260 000 |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 30 000 | | 30 000 |
| | Title 2 — Total | 1 205 000 | | 1 205 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 44 023 400 | –18 023 400 | 26 000 000 |
| | Title 3 — Total | 44 023 400 | –18 023 400 | 26 000 000 |
| | GRAND TOTAL | 46 559 100 | –18 023 400 | 28 535 700 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 220 700

1 220 700

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

5 000

5 000

1 4

SOCIAL INFRASTRUCTURE & TRAINING

15 000

15 000

1 7

MISSIONS AND REPRESENTATION EXPENSES

90 000

90 000

Title 1 — Total

Title 1 — Total

1 330 700

1 330 700

1 330 700

1 330 700

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

225 000

225 000

2 1

INFORMATION TECHNOLOGY

125 000

125 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

20 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

10 000

10 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

10 000

10 000

2 6

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

445 000

445 000

2 7

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

80 000

80 000

2 8

PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)

260 000

260 000

2 9

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

30 000

30 000

Title 2 — Total

Title 2 — Total

1 205 000

1 205 000

1 205 000

1 205 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

44 023 400

–18 023 400

26 000 000

Title 3 — Total

Title 3 — Total

44 023 400

44 023 400

–18 023 400

–18 023 400

26 000 000

26 000 000

GRAND TOTAL

GRAND TOTAL

46 559 100

46 559 100

–18 023 400

–18 023 400

28 535 700

28 535 700

Establishment plan

Establishment plan

| Function group and grade | 2008 | 2009 | 2010 | 2011 |
| --- | --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Permanent posts | Temporary posts | Temporary posts | Temporary 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

2008

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Permanent posts

Temporary posts

Temporary posts

Temporary 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 | 2010 | 2011 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 2 | 3 |
| FG II | 2 | 4 |
| FG I | — | — |
| Total FG | 4 | 7 |
| Seconded national experts posts | — | — |
| Total | 4 | 7 |

Contract staff posts

2010

2011

FG IV

—

—

FG III

2

3

FG II

2

4

FG I

—

—

Total FG

4

7

Seconded national experts posts

—

—

Total

Total

4

4

7

7

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