# C_2013091EN.01018101.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/181 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/181

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013

(2013/C 91/33)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 233 998 269 | 143 398 293 | 0,— |
| | Title 1 — Total | 233 998 269 | 143 398 293 | 0,— |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 851 937 | 2 364 332 | 0,— |
| | Title 2 — Total | 2 851 937 | 2 364 332 | 0,— |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 17 126 537 | 59 602 065 | 0,— |
| | Title 3 — Total | 17 126 537 | 59 602 065 | 0,— |
| | GRAND TOTAL | 253 976 743 | 205 364 690 | 0,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

233 998 269

143 398 293

0,—

Title 1 — Total

Title 1 — Total

233 998 269

233 998 269

143 398 293

143 398 293

0,—

0,—

2

2

CONTRIBUTION FROM MEMBERS (NON-EC)

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 851 937

2 364 332

0,—

Title 2 — Total

Title 2 — Total

2 851 937

2 851 937

2 364 332

2 364 332

0,—

0,—

3

3

ESTIMATED CARRY-OVER FROM 2009/2010

ESTIMATED CARRY-OVER FROM 2009/2010

3 0

ESTIMATED CARRY-OVER FROM 2009/2010

17 126 537

59 602 065

0,—

Title 3 — Total

Title 3 — Total

17 126 537

17 126 537

59 602 065

59 602 065

0,—

0,—

GRAND TOTAL

GRAND TOTAL

253 976 743

253 976 743

205 364 690

205 364 690

0,—

0,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 090 000 | 2 340 000 | |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 1 042 874 | 330 000 | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 200 000 | 210 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 38 000 | 38 000 | |
| 1 5 | SOCIAL MEASURES | p.m. | p.m. | |
| 1 7 | RECEPTIONS AND EVENTS | 18 400 | 10 000 | |
| | Title 1 — Total | 3 389 274 | 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 | 330 000 | 320 000 | |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 333 000 | 105 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 000 | 21 500 | |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 46 000 | 40 000 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 37 600 | 35 000 | |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 260 000 | 220 000 | |
| 2 7 | COMMUNICATION ACTIVITIES | 210 000 | 110 000 | |
| 2 8 | STUDIES | 445 000 | 334 164 | |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 600 000 | 615 000 | |
| | Title 2 — Total | 2 314 600 | 1 800 664 | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 28 000 000 | 28 000 000 | |
| 3 1 | GREEN REGIONAL AIRCRAFT | 13 280 000 | 12 260 000 | |
| 3 2 | GREEN ROTORCRAFT | 27 500 000 | 12 000 000 | |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 40 200 000 | 27 505 945 | |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 36 220 000 | 23 280 000 | |
| 3 5 | ECO-DESIGN | 17 340 000 | 9 200 000 | |
| 3 6 | TECHNOLOGY EVALUATOR | 7 300 000 | 1 896 936 | |
| 3 7 | CALLS FOR PROPOSALS | 68 315 000 | 73 613 426 | |
| | Title 3 — Total | 238 155 000 | 187 756 307 | |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 10 117 869 | 12 879 719 | |
| | Title 4 — Total | 10 117 869 | 12 879 719 | |
| | GRAND TOTAL | 253 976 743 | 205 364 690 | |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 090 000

2 340 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

1 042 874

330 000

1 3

MISSIONS AND DUTY TRAVELS

200 000

210 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

38 000

38 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

18 400

10 000

Title 1 — Total

Title 1 — Total

3 389 274

3 389 274

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

330 000

320 000

2 1

INFORMATION TECHNOLOGY PURCHASES

333 000

105 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 000

21 500

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

46 000

40 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

37 600

35 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

260 000

220 000

2 7

COMMUNICATION ACTIVITIES

210 000

110 000

2 8

STUDIES

445 000

334 164

2 9

COSTS ASSOCIATED WITH CALLS

600 000

615 000

Title 2 — Total

Title 2 — Total

2 314 600

2 314 600

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

13 280 000

12 260 000

3 2

GREEN ROTORCRAFT

27 500 000

12 000 000

3 3

SUSTAINABLE AND GREEN ENGINES

40 200 000

27 505 945

3 4

SYSTEMS FOR GREEN OPERATIONS

36 220 000

23 280 000

3 5

ECO-DESIGN

17 340 000

9 200 000

3 6

TECHNOLOGY EVALUATOR

7 300 000

1 896 936

3 7

CALLS FOR PROPOSALS

68 315 000

73 613 426

Title 3 — Total

Title 3 — Total

238 155 000

238 155 000

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

10 117 869

12 879 719

Title 4 — Total

Title 4 — Total

10 117 869

10 117 869

12 879 719

12 879 719

GRAND TOTAL

GRAND TOTAL

253 976 743

253 976 743

205 364 690

205 364 690

Establishment plan

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| 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

2011

2012

2013

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 | 2012 | 2013 |
| --- | --- | --- |
| 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

2012

2013

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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