# C_2011100EN.01016501.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/165 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/165

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2010

(2011/C 100/32)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 127 908 053 | p.m. | 0,— |
| | Title 1 — Total | 127 908 053 | p.m. | 0,— |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 532 500 | p.m. | 0,— |
| | Title 2 — Total | 2 532 500 | p.m. | 0,— |
| 3 |
| ESTIMATED CARRY-OVER FROM 2008/2009 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2008/2009 | 38 112 500 | p.m. | 0,— |
| | Title 3 — Total | 38 112 500 | p.m. | 0,— |
| | GRAND TOTAL | 168 553 053 | p.m. | 0,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

127 908 053

p.m.

0,—

Title 1 — Total

Title 1 — Total

127 908 053

127 908 053

p.m.

p.m.

0,—

0,—

2

2

CONTRIBUTION FROM MEMBERS (NON-EC)

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 532 500

p.m.

0,—

Title 2 — Total

Title 2 — Total

2 532 500

2 532 500

p.m.

p.m.

0,—

0,—

3

3

ESTIMATED CARRY-OVER FROM 2008/2009

ESTIMATED CARRY-OVER FROM 2008/2009

3 0

ESTIMATED CARRY-OVER FROM 2008/2009

38 112 500

p.m.

0,—

Title 3 — Total

Title 3 — Total

38 112 500

38 112 500

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

168 553 053

168 553 053

p.m.

p.m.

0,—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 960 000 | p.m. | 0,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 18 000 | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 80 000 | p.m. | 0,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 27 000 | p.m. | 0,— |
| 1 5 | SOCIAL MEASURES | p.m. | p.m. | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 2 085 000 | p.m. | 0,— |
| 2 |
| BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 350 000 | p.m. | 0,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 60 000 | p.m. | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 | p.m. | 0,— |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 76 000 | p.m. | 0,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | p.m. | p.m. | 0,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 60 000 | p.m. | 0,— |
| 2 7 | COMMUNICATION ACTIVITIES | 140 000 | p.m. | 0,— |
| 2 8 | STUDIES | p.m. | p.m. | 0,— |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 815 000 | p.m. | 0,— |
| | Title 2 — Total | 1 581 000 | p.m. | 0,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 23 862 500 | p.m. | 0,— |
| 3 1 | GREEN REGIONAL AIRCRAFT | 9 960 000 | p.m. | 0,— |
| 3 2 | GREEN ROTORCRAFT | 6 026 000 | p.m. | 0,— |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 10 154 500 | p.m. | 0,— |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 16 295 000 | p.m. | 0,— |
| 3 5 | ECO-DESIGN | 6 927 500 | p.m. | 0,— |
| 3 6 | TECHNOLOGY EVALUATOR | 2 524 000 | p.m. | 0,— |
| 3 7 | CALLS FOR PROPOSALS | 89 137 553 | p.m. | 0,— |
| | Title 3 — Total | 164 887 053 | p.m. | 0,— |
| | GRAND TOTAL | 168 553 053 | p.m. | 0,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 960 000

p.m.

0,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

18 000

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

80 000

p.m.

0,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

27 000

p.m.

0,—

1 5

SOCIAL MEASURES

p.m.

p.m.

0,—

1 7

RECEPTIONS AND EVENTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

2 085 000

2 085 000

p.m.

p.m.

0,—

0,—

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

p.m.

0,—

2 1

INFORMATION TECHNOLOGY PURCHASES

60 000

p.m.

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

p.m.

0,—

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

76 000

p.m.

0,—

2 4

POSTAGE AND TELECOMMUNICATIONS

p.m.

p.m.

0,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

60 000

p.m.

0,—

2 7

COMMUNICATION ACTIVITIES

140 000

p.m.

0,—

2 8

STUDIES

p.m.

p.m.

0,—

2 9

COSTS ASSOCIATED WITH CALLS

815 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

1 581 000

1 581 000

p.m.

p.m.

0,—

0,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

23 862 500

p.m.

0,—

3 1

GREEN REGIONAL AIRCRAFT

9 960 000

p.m.

0,—

3 2

GREEN ROTORCRAFT

6 026 000

p.m.

0,—

3 3

SUSTAINABLE AND GREEN ENGINES

10 154 500

p.m.

0,—

3 4

SYSTEMS FOR GREEN OPERATIONS

16 295 000

p.m.

0,—

3 5

ECO-DESIGN

6 927 500

p.m.

0,—

3 6

TECHNOLOGY EVALUATOR

2 524 000

p.m.

0,—

3 7

CALLS FOR PROPOSALS

89 137 553

p.m.

0,—

Title 3 — Total

Title 3 — Total

164 887 053

164 887 053

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

168 553 053

168 553 053

p.m.

p.m.

0,—

0,—

Establishment plan

| Function group and grade | 2008 | 2009 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 4 | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 4 | — | 3 |
| AD 8 | — | — | — | 9 | — | 2 |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 18 | — | 5 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | 4 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 5 | — | 1 |
| Total | — | — | — | 23 | — | 6 |
| Grand Total | — | — | 29 |

Function group and grade

2008

2009

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

4

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

—

—

AD 9

—

—

—

4

—

3

AD 8

—

—

—

9

—

2

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

—

—

18

—

5

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

4

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

5

—

1

Total

Total

—

—

—

—

—

—

23

23

—

—

6

6

Grand Total

Grand Total

—

—

—

—

29

29

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2010 |
| --- | --- |
| FG IV | 2 |
| FG III | 2 |
| FG II | 1 |
| FG I | — |
| Total FG | 5 |
| Seconded national experts posts | — |
| Total | 5 |

Contract staff posts

2010

FG IV

2

FG III

2

FG II

1

FG I

—

Total FG

5

Seconded national experts posts

—

Total

Total

5

5

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