# C_2012095EN.01017901.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/179 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/179

---

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

(2012/C 95/33)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 142 800 000 | 156 137 690 | 0,— |
| | Title 1 — Total | 142 800 000 | 156 137 690 | 0,— |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 775 000 | 2 576 905 | 0,— |
| | Title 2 — Total | 2 775 000 | 2 576 905 | 0,— |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 38 391 000 | 33 636 396 | 0,— |
| | Title 3 — Total | 38 391 000 | 33 636 396 | 0,— |
| | GRAND TOTAL | 183 966 000 | 192 350 991 | 0,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

142 800 000

156 137 690

0,—

Title 1 — Total

Title 1 — Total

142 800 000

142 800 000

156 137 690

156 137 690

0,—

0,—

2

2

CONTRIBUTION FROM MEMBERS (NON-EC)

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 775 000

2 576 905

0,—

Title 2 — Total

Title 2 — Total

2 775 000

2 775 000

2 576 905

2 576 905

0,—

0,—

3

3

ESTIMATED CARRY-OVER FROM 2009/2010

ESTIMATED CARRY-OVER FROM 2009/2010

3 0

ESTIMATED CARRY-OVER FROM 2009/2010

38 391 000

33 636 396

0,—

Title 3 — Total

Title 3 — Total

38 391 000

38 391 000

33 636 396

33 636 396

0,—

0,—

GRAND TOTAL

GRAND TOTAL

183 966 000

183 966 000

192 350 991

192 350 991

0,—

0,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 780 000 | 2 480 000 | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 300 000 | 525 810 | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 170 000 | 128 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 40 000 | |
| 1 5 | SOCIAL MEASURES | p.m. | p.m. | |
| 1 7 | RECEPTIONS AND EVENTS | 20 000 | 100 000 | |
| | Title 1 — Total | 3 310 000 | 3 273 810 | |
| 2 |
| BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 330 000 | 350 000 | |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 65 000 | 90 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 40 000 | 30 000 | |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 50 000 | 70 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 35 000 | 30 000 | |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 250 000 | 140 000 | |
| 2 7 | COMMUNICATION ACTIVITIES | 250 000 | 180 000 | |
| 2 8 | STUDIES | 400 000 | 170 000 | |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 820 000 | 820 000 | |
| | Title 2 — Total | 2 240 000 | 1 880 000 | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 28 000 000 | 32 515 000 | |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 260 000 | 12 230 000 | |
| 3 2 | GREEN ROTORCRAFT | 12 000 000 | 12 500 000 | |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 41 790 000 | 16 300 000 | |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 23 280 000 | 21 000 000 | |
| 3 5 | ECO-DESIGN | 9 200 000 | 8 000 000 | |
| 3 6 | TECHNOLOGY EVALUATOR | 1 886 000 | 3 000 000 | |
| 3 7 | CALLS FOR PROPOSALS | 50 000 000 | 64 326 201 | |
| | Title 3 — Total | 178 416 000 | 169 871 201 | |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | | 17 325 980 | |
| | Title 4 — Total | | 17 325 980 | |
| | GRAND TOTAL | 183 966 000 | 192 350 991 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 780 000

2 480 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

300 000

525 810

1 3

MISSIONS AND DUTY TRAVELS

170 000

128 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

40 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

20 000

100 000

Title 1 — Total

Title 1 — Total

3 310 000

3 310 000

3 273 810

3 273 810

2

2

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

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

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

330 000

350 000

2 1

INFORMATION TECHNOLOGY PURCHASES

65 000

90 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

40 000

30 000

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

50 000

70 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

35 000

30 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

250 000

140 000

2 7

COMMUNICATION ACTIVITIES

250 000

180 000

2 8

STUDIES

400 000

170 000

2 9

COSTS ASSOCIATED WITH CALLS

820 000

820 000

Title 2 — Total

Title 2 — Total

2 240 000

2 240 000

1 880 000

1 880 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

28 000 000

32 515 000

3 1

GREEN REGIONAL AIRCRAFT

12 260 000

12 230 000

3 2

GREEN ROTORCRAFT

12 000 000

12 500 000

3 3

SUSTAINABLE AND GREEN ENGINES

41 790 000

16 300 000

3 4

SYSTEMS FOR GREEN OPERATIONS

23 280 000

21 000 000

3 5

ECO-DESIGN

9 200 000

8 000 000

3 6

TECHNOLOGY EVALUATOR

1 886 000

3 000 000

3 7

CALLS FOR PROPOSALS

50 000 000

64 326 201

Title 3 — Total

Title 3 — Total

178 416 000

178 416 000

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

Title 4 — Total

Title 4 — Total

17 325 980

17 325 980

GRAND TOTAL

GRAND TOTAL

183 966 000

183 966 000

192 350 991

192 350 991

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 | — | — | — | — | — | — |
| AD 10 | — | 2 | — | 2 | — | 3 |
| AD 9 | — | 6 | — | 6 | — | 7 |
| AD 8 | — | 7 | — | 7 | — | 1 |
| AD 7 | — | — | — | — | — | 2 |
| AD 6 | — | — | — | — | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 16 | — | 16 | — | 17 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 1 | — | 1 | — | 1 |
| Total | — | 17 | — | 17 | — | 18 |
| Grand Total | 17 | 17 | 18 |

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

—

—

—

—

—

—

AD 10

—

2

—

2

—

3

AD 9

—

6

—

6

—

7

AD 8

—

7

—

7

—

1

AD 7

—

—

—

—

—

2

AD 6

—

—

—

—

—

3

AD 5

—

—

—

—

—

—

Total AD

—

16

—

16

—

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

1

—

1

—

1

Total

Total

—

—

17

17

—

—

17

17

—

—

18

18

Grand Total

Grand Total

17

17

17

17

18

18

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 | 1 | 1 |
| FG III | 2 | 2 |
| FG II | 3 | 3 |
| FG I | — | — |
| Total FG | 6 | 6 |
| Seconded national experts posts | — | — |
| Total | — | — |

Contract staff posts

2011

2012

FG IV

1

1

FG III

2

2

FG II

3

3

FG I

—

—

Total FG

6

6

Seconded national experts posts

—

—

Total

Total

—

—

—

—

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