# C_2012178EN.01002501.xml

| 20.6.2012 | EN | Official Journal of the European Union | C 178/25 |
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20.6.2012

EN

Official Journal of the European Union

C 178/25

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Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011 — Amending Budget No 3

(2012/C 178/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 156 137 690 | | 156 137 690 |
| | Title 1 — Total | 156 137 690 | | 156 137 690 |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 576 905 | | 2 576 905 |
| | Title 2 — Total | 2 576 905 | | 2 576 905 |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 33 636 396 | | 33 636 396 |
| | Title 3 — Total | 33 636 396 | | 33 636 396 |
| | GRAND TOTAL | 192 350 991 | | 192 350 991 |

Title

Chapter

Heading

Budget 2011

Amending budget No 3

New amount

1

1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

156 137 690

156 137 690

Title 1 — Total

Title 1 — Total

156 137 690

156 137 690

156 137 690

156 137 690

2

2

CONTRIBUTION FROM MEMBERS (NON-EC)

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 576 905

2 576 905

Title 2 — Total

Title 2 — Total

2 576 905

2 576 905

2 576 905

2 576 905

3

3

ESTIMATED CARRY-OVER FROM 2009/2010

ESTIMATED CARRY-OVER FROM 2009/2010

3 0

ESTIMATED CARRY-OVER FROM 2009/2010

33 636 396

33 636 396

Title 3 — Total

Title 3 — Total

33 636 396

33 636 396

33 636 396

33 636 396

GRAND TOTAL

GRAND TOTAL

192 350 991

192 350 991

192 350 991

192 350 991

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 480 000 | – 200 852 | 2 279 148 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 525 810 | – 146 148 | 379 662 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 128 000 | 72 000 | 200 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 27 000 | 67 000 |
| 1 5 | SOCIAL MEASURES | p.m. | | p.m. |
| 1 7 | RECEPTIONS AND EVENTS | 100 000 | –87 000 | 13 000 |
| | Title 1 — Total | 3 273 810 | – 335 000 | 2 938 810 |
| 2 |
| BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 350 000 | –47 354 | 302 646 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 90 000 | 208 420 | 298 420 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | 23 000 | 53 000 |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 70 000 | –30 000 | 40 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 30 000 | | 30 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 140 000 | 95 354 | 235 354 |
| 2 7 | COMMUNICATION ACTIVITIES | 180 000 | 241 292 | 421 292 |
| 2 8 | STUDIES | 170 000 | –24 578 | 145 422 |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 820 000 | 131 134 | 688 866 |
| | Title 2 — Total | 1 880 000 | 335 000 | 2 215 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 32 515 000 | | 32 515 000 |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 230 000 | | 12 230 000 |
| 3 2 | GREEN ROTORCRAFT | 12 500 000 | | 12 500 000 |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 16 300 000 | | 16 300 000 |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 21 000 000 | | 21 000 000 |
| 3 5 | ECO-DESIGN | 8 000 000 | | 8 000 000 |
| 3 6 | TECHNOLOGY EVALUATOR | 3 000 000 | | 3 000 000 |
| 3 7 | CALLS FOR PROPOSALS | 64 326 201 | | 64 326 201 |
| | Title 3 — Total | 169 871 201 | | 169 871 201 |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 17 325 980 | | 17 325 980 |
| | Title 4 — Total | 17 325 980 | | 17 325 980 |
| | GRAND TOTAL | 192 350 991 | | 192 350 991 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 3

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 480 000

– 200 852

2 279 148

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

525 810

– 146 148

379 662

1 3

MISSIONS AND DUTY TRAVELS

128 000

72 000

200 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

27 000

67 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

100 000

–87 000

13 000

Title 1 — Total

Title 1 — Total

3 273 810

3 273 810

– 335 000

– 335 000

2 938 810

2 938 810

2

2

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

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

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

350 000

–47 354

302 646

2 1

INFORMATION TECHNOLOGY PURCHASES

90 000

208 420

298 420

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

23 000

53 000

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

70 000

–30 000

40 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

30 000

30 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

140 000

95 354

235 354

2 7

COMMUNICATION ACTIVITIES

180 000

241 292

421 292

2 8

STUDIES

170 000

–24 578

145 422

2 9

COSTS ASSOCIATED WITH CALLS

820 000

131 134

688 866

Title 2 — Total

Title 2 — Total

1 880 000

1 880 000

335 000

335 000

2 215 000

2 215 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

32 515 000

32 515 000

3 1

GREEN REGIONAL AIRCRAFT

12 230 000

12 230 000

3 2

GREEN ROTORCRAFT

12 500 000

12 500 000

3 3

SUSTAINABLE AND GREEN ENGINES

16 300 000

16 300 000

3 4

SYSTEMS FOR GREEN OPERATIONS

21 000 000

21 000 000

3 5

ECO-DESIGN

8 000 000

8 000 000

3 6

TECHNOLOGY EVALUATOR

3 000 000

3 000 000

3 7

CALLS FOR PROPOSALS

64 326 201

64 326 201

Title 3 — Total

Title 3 — Total

169 871 201

169 871 201

169 871 201

169 871 201

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

17 325 980

17 325 980

Title 4 — Total

Title 4 — Total

17 325 980

17 325 980

17 325 980

17 325 980

GRAND TOTAL

GRAND TOTAL

192 350 991

192 350 991

192 350 991

192 350 991

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