# C_2012397EN.01006101.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/61 |
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21.12.2012

EN

Official Journal of the European Union

C 397/61

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Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 — Amending Budget No 1

(2012/C 397/14)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 56 246 787 | –15 580 358 ,71 | 40 666 428 ,29 |
| | Title 1 — Total | 56 246 787 | –15 580 358 ,71 | 40 666 428 ,29 |
| 2 |
| SUBSIDY FROM ARTEMISIA |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 200 000 | | 1 200 000 |
| | Title 2 — Total | 1 200 000 | | 1 200 000 |
| | GRAND TOTAL | 57 446 787 | –15 580 358 ,71 | 41 866 428 ,29 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

56 246 787

–15 580 358 ,71

40 666 428 ,29

Title 1 — Total

Title 1 — Total

56 246 787

56 246 787

–15 580 358 ,71

–15 580 358 ,71

40 666 428 ,29

40 666 428 ,29

2

2

SUBSIDY FROM ARTEMISIA

SUBSIDY FROM ARTEMISIA

2 0

SUBSIDY FROM ARTEMISIA

1 200 000

1 200 000

Title 2 — Total

Title 2 — Total

1 200 000

1 200 000

1 200 000

1 200 000

GRAND TOTAL

GRAND TOTAL

57 446 787

57 446 787

–15 580 358 ,71

–15 580 358 ,71

41 866 428 ,29

41 866 428 ,29

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 276 680 | | 1 276 680 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 5 062 | –3 000 | 2 062 |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 5 062 | 3 000 | 8 062 |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 60 746 | | 60 746 |
| | Title 1 — Total | 1 347 550 | 0,— | 1 347 550 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 263 233 | | 263 233 |
| 2 1 | INFORMATION TECHNOLOGY | 80 995 | 20 000 | 100 995 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 050 | | 4 050 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 075 | 7 000 | 13 075 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 9 112 | | 9 112 |
| 2 6 | EVALUATIONS AND REVIEWS | 303 730 | | 303 730 |
| 2 7 | INNOVATION ACTIVITIES | 50 622 | –27 000 | 23 622 |
| 2 8 | PUBLICATION AND COMMUNICATION | 232 860 | | 232 860 |
| 2 9 | AUDITS AND EVALUATIONS | 30 373 | | 30 373 |
| | Title 2 — Total | 981 050 | 0,— | 981 050 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 55 118 187 | –15 580 358 ,71 | 39 537 828 ,29 |
| | Title 3 — Total | 55 118 187 | –15 580 358 ,71 | 39 537 828 ,29 |
| | GRAND TOTAL | 57 446 787 | –15 580 358 ,71 | 41 866 428 ,29 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 276 680

1 276 680

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

5 062

–3 000

2 062

1 4

SOCIAL INFRASTRUCTURE & TRAINING

5 062

3 000

8 062

1 7

MISSIONS AND REPRESENTATION EXPENSES

60 746

60 746

Title 1 — Total

Title 1 — Total

1 347 550

1 347 550

0,—

0,—

1 347 550

1 347 550

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

263 233

263 233

2 1

INFORMATION TECHNOLOGY

80 995

20 000

100 995

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

4 050

4 050

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

6 075

7 000

13 075

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

9 112

9 112

2 6

EVALUATIONS AND REVIEWS

303 730

303 730

2 7

INNOVATION ACTIVITIES

50 622

–27 000

23 622

2 8

PUBLICATION AND COMMUNICATION

232 860

232 860

2 9

AUDITS AND EVALUATIONS

30 373

30 373

Title 2 — Total

Title 2 — Total

981 050

981 050

0,—

0,—

981 050

981 050

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

55 118 187

–15 580 358 ,71

39 537 828 ,29

Title 3 — Total

Title 3 — Total

55 118 187

55 118 187

–15 580 358 ,71

–15 580 358 ,71

39 537 828 ,29

39 537 828 ,29

GRAND TOTAL

GRAND TOTAL

57 446 787

57 446 787

–15 580 358 ,71

–15 580 358 ,71

41 866 428 ,29

41 866 428 ,29

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