# C_2011197EN.01003101.xml

| 5.7.2011 | EN | Official Journal of the European Union | C 197/31 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/31

---

Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011

(2011/C 197/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 45 559 100 | 37 500 000 | |
| | Title 1 — Total | 45 559 100 | 37 500 000 | |
| 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 | 38 500 000 | |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

45 559 100

37 500 000

Title 1 — Total

Title 1 — Total

45 559 100

45 559 100

37 500 000

37 500 000

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

38 500 000

38 500 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 220 700 | 1 230 000 | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 5 000 | 8 000 | |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 15 000 | 30 000 | |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 90 000 | 75 000 | |
| | Title 1 — Total | 1 330 700 | 1 343 000 | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 225 000 | 234 800 | |
| 2 1 | INFORMATION TECHNOLOGY | 125 000 | 147 700 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 | 55 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 10 000 | 20 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 10 000 | 7 500 | |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 445 000 | 442 000 | |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 80 000 | 10 000 | |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 260 000 | 230 000 | |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 30 000 | 10 000 | |
| | Title 2 — Total | 1 205 000 | 1 157 000 | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 44 023 400 | 36 000 000 | |
| | Title 3 — Total | 44 023 400 | 36 000 000 | |
| | GRAND TOTAL | 46 559 100 | 38 500 000 | |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 220 700

1 230 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

5 000

8 000

1 4

SOCIAL INFRASTRUCTURE & TRAINING

15 000

30 000

1 7

MISSIONS AND REPRESENTATION EXPENSES

90 000

75 000

Title 1 — Total

Title 1 — Total

1 330 700

1 330 700

1 343 000

1 343 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

225 000

234 800

2 1

INFORMATION TECHNOLOGY

125 000

147 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

20 000

55 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

10 000

20 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

10 000

7 500

2 6

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

445 000

442 000

2 7

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

80 000

10 000

2 8

PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)

260 000

230 000

2 9

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

30 000

10 000

Title 2 — Total

Title 2 — Total

1 205 000

1 205 000

1 157 000

1 157 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

44 023 400

36 000 000

Title 3 — Total

Title 3 — Total

44 023 400

44 023 400

36 000 000

36 000 000

GRAND TOTAL

GRAND TOTAL

46 559 100

46 559 100

38 500 000

38 500 000

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

| 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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