# C_2013091EN.01025101.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/251 |
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27.3.2013

EN

Official Journal of the European Union

C 91/251

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Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2

(2013/C 91/46)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 143 398 293 | | 143 398 293 |
| | Title 1 — Total | 143 398 293 | | 143 398 293 |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 364 332 | | 2 364 332 |
| | Title 2 — Total | 2 364 332 | | 2 364 332 |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 38 391 000 | 21 211 065 | 59 602 065 |
| | Title 3 — Total | 38 391 000 | 21 211 065 | 59 602 065 |
| | GRAND TOTAL | 184 153 625 | 21 211 065 | 205 364 690 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

1

1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

143 398 293

143 398 293

Title 1 — Total

Title 1 — Total

143 398 293

143 398 293

143 398 293

143 398 293

2

2

CONTRIBUTION FROM MEMBERS (NON-EC)

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 364 332

2 364 332

Title 2 — Total

Title 2 — Total

2 364 332

2 364 332

2 364 332

2 364 332

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

21 211 065

59 602 065

Title 3 — Total

Title 3 — Total

38 391 000

38 391 000

21 211 065

21 211 065

59 602 065

59 602 065

GRAND TOTAL

GRAND TOTAL

184 153 625

184 153 625

21 211 065

21 211 065

205 364 690

205 364 690

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 780 000 | – 440 000 | 2 340 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 300 000 | 30 000 | 330 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 170 000 | 40 000 | 210 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 38 000 | | 38 000 |
| 1 5 | SOCIAL MEASURES | p.m. | | p.m. |
| 1 7 | RECEPTIONS AND EVENTS | 10 000 | | 10 000 |
| | Title 1 — Total | 3 298 000 | – 370 000 | 2 928 000 |
| 2 |
| BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 320 000 | | 320 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 65 000 | 40 000 | 105 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | –3 500 | 21 500 |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 40 000 | | 40 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 31 500 | 3 500 | 35 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 220 000 | | 220 000 |
| 2 7 | COMMUNICATION ACTIVITIES | 250 000 | – 140 000 | 110 000 |
| 2 8 | STUDIES | 334 164 | | 334 164 |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 615 000 | | 615 000 |
| | Title 2 — Total | 1 900 664 | – 100 000 | 1 800 664 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 28 000 000 | | 28 000 000 |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 260 000 | | 12 260 000 |
| 3 2 | GREEN ROTORCRAFT | 12 000 000 | | 12 000 000 |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 41 790 000 | –14 284 055 | 27 505 945 |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 23 280 000 | | 23 280 000 |
| 3 5 | ECO-DESIGN | 9 200 000 | | 9 200 000 |
| 3 6 | TECHNOLOGY EVALUATOR | 1 886 000 | 10 936 | 1 896 936 |
| 3 7 | CALLS FOR PROPOSALS | 50 000 000 | 23 613 426 | 73 613 426 |
| | Title 3 — Total | 178 416 000 | 9 340 307 | 187 756 307 |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 12 879 719 | | 12 879 719 |
| | Title 4 — Total | 12 879 719 | | 12 879 719 |
| | GRAND TOTAL | 196 494 383 | 8 870 307 | 205 364 690 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 780 000

– 440 000

2 340 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

300 000

30 000

330 000

1 3

MISSIONS AND DUTY TRAVELS

170 000

40 000

210 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

38 000

38 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

10 000

10 000

Title 1 — Total

Title 1 — Total

3 298 000

3 298 000

– 370 000

– 370 000

2 928 000

2 928 000

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

320 000

320 000

2 1

INFORMATION TECHNOLOGY PURCHASES

65 000

40 000

105 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

–3 500

21 500

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

40 000

40 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

31 500

3 500

35 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

220 000

220 000

2 7

COMMUNICATION ACTIVITIES

250 000

– 140 000

110 000

2 8

STUDIES

334 164

334 164

2 9

COSTS ASSOCIATED WITH CALLS

615 000

615 000

Title 2 — Total

Title 2 — Total

1 900 664

1 900 664

– 100 000

– 100 000

1 800 664

1 800 664

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

28 000 000

28 000 000

3 1

GREEN REGIONAL AIRCRAFT

12 260 000

12 260 000

3 2

GREEN ROTORCRAFT

12 000 000

12 000 000

3 3

SUSTAINABLE AND GREEN ENGINES

41 790 000

–14 284 055

27 505 945

3 4

SYSTEMS FOR GREEN OPERATIONS

23 280 000

23 280 000

3 5

ECO-DESIGN

9 200 000

9 200 000

3 6

TECHNOLOGY EVALUATOR

1 886 000

10 936

1 896 936

3 7

CALLS FOR PROPOSALS

50 000 000

23 613 426

73 613 426

Title 3 — Total

Title 3 — Total

178 416 000

178 416 000

9 340 307

9 340 307

187 756 307

187 756 307

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

12 879 719

12 879 719

Title 4 — Total

Title 4 — Total

12 879 719

12 879 719

12 879 719

12 879 719

GRAND TOTAL

GRAND TOTAL

196 494 383

196 494 383

8 870 307

8 870 307

205 364 690

205 364 690

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