# C_2011100EN.01017101.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/171 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/171

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011

(2011/C 100/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 156 137 690 | 127 908 053 | 0,— |
| | Title 1 — Total | 156 137 690 | 127 908 053 | 0,— |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 576 905 | 2 532 500 | 0,— |
| | Title 2 — Total | 2 576 905 | 2 532 500 | 0,— |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 16 310 416 | 38 112 500 | 0,— |
| | Title 3 — Total | 16 310 416 | 38 112 500 | 0,— |
| | GRAND TOTAL | 175 025 011 | 168 553 053 | 0,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

156 137 690

127 908 053

0,—

Title 1 — Total

Title 1 — Total

156 137 690

156 137 690

127 908 053

127 908 053

0,—

0,—

2

2

CONTRIBUTION FROM MEMBERS (NON-EC)

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 576 905

2 532 500

0,—

Title 2 — Total

Title 2 — Total

2 576 905

2 576 905

2 532 500

2 532 500

0,—

0,—

3

3

ESTIMATED CARRY-OVER FROM 2009/2010

ESTIMATED CARRY-OVER FROM 2009/2010

3 0

ESTIMATED CARRY-OVER FROM 2009/2010

16 310 416

38 112 500

0,—

Title 3 — Total

Title 3 — Total

16 310 416

16 310 416

38 112 500

38 112 500

0,—

0,—

GRAND TOTAL

GRAND TOTAL

175 025 011

175 025 011

168 553 053

168 553 053

0,—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 480 000 | 1 960 000 | 0,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 525 810 | 18 000 | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 128 000 | 80 000 | 0,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 27 000 | 0,— |
| 1 5 | SOCIAL MEASURES | p.m. | p.m. | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 100 000 | p.m. | 0,— |
| | Title 1 — Total | 3 273 810 | 2 085 000 | 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 | 350 000 | 0,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 90 000 | 60 000 | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | 80 000 | 0,— |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 70 000 | 76 000 | 0,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 30 000 | p.m. | 0,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 140 000 | 60 000 | 0,— |
| 2 7 | COMMUNICATION ACTIVITIES | 180 000 | 140 000 | 0,— |
| 2 8 | STUDIES | 170 000 | p.m. | 0,— |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 850 000 | 815 000 | 0,— |
| | Title 2 — Total | 1 910 000 | 1 581 000 | 0,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 32 000 000 | 23 862 500 | 0,— |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 000 000 | 9 960 000 | 0,— |
| 3 2 | GREEN ROTORCRAFT | 12 500 000 | 6 026 000 | 0,— |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 19 000 000 | 10 154 500 | 0,— |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 21 000 000 | 16 295 000 | 0,— |
| 3 5 | ECO-DESIGN | 8 000 000 | 6 927 500 | 0,— |
| 3 6 | TECHNOLOGY EVALUATOR | 3 000 000 | 2 524 000 | 0,— |
| 3 7 | CALLS FOR PROPOSALS | 62 371 201 | 89 137 553 | 0,— |
| | Title 3 — Total | 169 871 201 | 164 887 053 | 0,— |
| | GRAND TOTAL | 175 055 011 | 168 553 053 | 0,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 480 000

1 960 000

0,—

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

525 810

18 000

0,—

1 3

MISSIONS AND DUTY TRAVELS

128 000

80 000

0,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

27 000

0,—

1 5

SOCIAL MEASURES

p.m.

p.m.

0,—

1 7

RECEPTIONS AND EVENTS

100 000

p.m.

0,—

Title 1 — Total

Title 1 — Total

3 273 810

3 273 810

2 085 000

2 085 000

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

350 000

0,—

2 1

INFORMATION TECHNOLOGY PURCHASES

90 000

60 000

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

80 000

0,—

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

70 000

76 000

0,—

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

30 000

p.m.

0,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

140 000

60 000

0,—

2 7

COMMUNICATION ACTIVITIES

180 000

140 000

0,—

2 8

STUDIES

170 000

p.m.

0,—

2 9

COSTS ASSOCIATED WITH CALLS

850 000

815 000

0,—

Title 2 — Total

Title 2 — Total

1 910 000

1 910 000

1 581 000

1 581 000

0,—

0,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

32 000 000

23 862 500

0,—

3 1

GREEN REGIONAL AIRCRAFT

12 000 000

9 960 000

0,—

3 2

GREEN ROTORCRAFT

12 500 000

6 026 000

0,—

3 3

SUSTAINABLE AND GREEN ENGINES

19 000 000

10 154 500

0,—

3 4

SYSTEMS FOR GREEN OPERATIONS

21 000 000

16 295 000

0,—

3 5

ECO-DESIGN

8 000 000

6 927 500

0,—

3 6

TECHNOLOGY EVALUATOR

3 000 000

2 524 000

0,—

3 7

CALLS FOR PROPOSALS

62 371 201

89 137 553

0,—

Title 3 — Total

Title 3 — Total

169 871 201

169 871 201

164 887 053

164 887 053

0,—

0,—

GRAND TOTAL

GRAND TOTAL

175 055 011

175 055 011

168 553 053

168 553 053

0,—

0,—

Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| 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

2009

2010

2011

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

| Contract staff posts | 2011 |
| --- | --- |
| FG IV | 1 |
| FG III | 2 |
| FG II | 3 |
| FG I | — |
| Total FG | 6 |
| Seconded national experts posts | — |
| Total | — |

Contract staff posts

2011

FG IV

1

FG III

2

FG II

3

FG I

—

Total FG

6

Seconded national experts posts

—

Total

Total

—

—

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