# C_2013381EN.01004301.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/43 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/43

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 2

(2013/C 381/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 227 624 775 | 6 373 495 | 233 998 270 |
| | Title 1 — Total | 227 624 775 | 6 373 495 | 233 998 270 |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 888 523 | 326 977 | 3 215 500 |
| | Title 2 — Total | 2 888 523 | 326 977 | 3 215 500 |
| 3 |
| ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012 | 80 596 523 | –13 534 466 | 67 062 057 |
| | Title 3 — Total | 80 596 523 | –13 534 466 | 67 062 057 |
| 4 |
| BANK INTEREST |
| 4 0 | BANK INTEREST | 1 767 270 | | 1 767 270 |
| | Title 4 — Total | 1 767 270 | | 1 767 270 |
| | GRAND TOTAL | 312 877 091 | –6 833 994 | 306 043 097 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

227 624 775

6 373 495

233 998 270

Title 1 — Total

Title 1 — Total

227 624 775

227 624 775

6 373 495

6 373 495

233 998 270

233 998 270

2

2

CONTRIBUTION FROM MEMBERS (NON-EC)

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 888 523

326 977

3 215 500

Title 2 — Total

Title 2 — Total

2 888 523

2 888 523

326 977

326 977

3 215 500

3 215 500

3

3

ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012

ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012

3 0

ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012

80 596 523

–13 534 466

67 062 057

Title 3 — Total

Title 3 — Total

80 596 523

80 596 523

–13 534 466

–13 534 466

67 062 057

67 062 057

4

4

BANK INTEREST

BANK INTEREST

4 0

BANK INTEREST

1 767 270

1 767 270

Title 4 — Total

Title 4 — Total

1 767 270

1 767 270

1 767 270

1 767 270

GRAND TOTAL

GRAND TOTAL

312 877 091

312 877 091

–6 833 994

–6 833 994

306 043 097

306 043 097

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 090 000 | 370 000 | 2 460 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 1 042 874 | – 316 874 | 726 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 200 000 | 10 000 | 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 | 8 400 |
| | Title 1 — Total | 3 389 274 | 53 126 | 3 442 400 |
| 2 |
| BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 403 172 | –93 172 | 310 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 333 000 | | 333 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 000 | –13 000 | 40 000 |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 46 000 | | 46 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 37 600 | | 37 600 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 260 000 | 50 000 | 310 000 |
| 2 7 | COMMUNICATION ACTIVITIES | 343 400 | 152 000 | 495 400 |
| 2 8 | STUDIES | 726 600 | 40 000 | 766 600 |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 550 000 | 100 000 | 650 000 |
| | Title 2 — Total | 2 752 772 | 235 828 | 2 988 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 29 123 861 | | 29 123 861 |
| 3 1 | GREEN REGIONAL AIRCRAFT | 13 304 534 | | 13 304 534 |
| 3 2 | GREEN ROTORCRAFT | 27 500 000 | | 27 500 000 |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 40 200 000 | | 40 200 000 |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 36 220 000 | | 36 220 000 |
| 3 5 | ECO-DESIGN | 16 216 139 | | 16 216 139 |
| 3 6 | TECHNOLOGY EVALUATOR | 7 300 000 | | 7 300 000 |
| 3 7 | CALLS FOR PROPOSALS | 67 925 466 | 38 023 | 67 963 489 |
| | Title 3 — Total | 237 790 000 | 38 023 | 237 828 023 |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 68 945 045 | –7 160 971 | 61 784 074 |
| | Title 4 — Total | 68 945 045 | –7 160 971 | 61 784 074 |
| | GRAND TOTAL | 312 877 091 | –6 833 994 | 306 043 097 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 090 000

370 000

2 460 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

1 042 874

– 316 874

726 000

1 3

MISSIONS AND DUTY TRAVELS

200 000

10 000

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

8 400

Title 1 — Total

Title 1 — Total

3 389 274

3 389 274

53 126

53 126

3 442 400

3 442 400

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

403 172

–93 172

310 000

2 1

INFORMATION TECHNOLOGY PURCHASES

333 000

333 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 000

–13 000

40 000

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

46 000

46 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

37 600

37 600

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

260 000

50 000

310 000

2 7

COMMUNICATION ACTIVITIES

343 400

152 000

495 400

2 8

STUDIES

726 600

40 000

766 600

2 9

COSTS ASSOCIATED WITH CALLS

550 000

100 000

650 000

Title 2 — Total

Title 2 — Total

2 752 772

2 752 772

235 828

235 828

2 988 600

2 988 600

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SMART FIXED WING AIRCRAFT

29 123 861

29 123 861

3 1

GREEN REGIONAL AIRCRAFT

13 304 534

13 304 534

3 2

GREEN ROTORCRAFT

27 500 000

27 500 000

3 3

SUSTAINABLE AND GREEN ENGINES

40 200 000

40 200 000

3 4

SYSTEMS FOR GREEN OPERATIONS

36 220 000

36 220 000

3 5

ECO-DESIGN

16 216 139

16 216 139

3 6

TECHNOLOGY EVALUATOR

7 300 000

7 300 000

3 7

CALLS FOR PROPOSALS

67 925 466

38 023

67 963 489

Title 3 — Total

Title 3 — Total

237 790 000

237 790 000

38 023

38 023

237 828 023

237 828 023

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

68 945 045

–7 160 971

61 784 074

Title 4 — Total

Title 4 — Total

68 945 045

68 945 045

–7 160 971

–7 160 971

61 784 074

61 784 074

GRAND TOTAL

GRAND TOTAL

312 877 091

312 877 091

–6 833 994

–6 833 994

306 043 097

306 043 097

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 | — | 3 | — | 2 |
| AD 9 | — | 6 | — | 7 | — | 8 |
| AD 8 | — | 8 | — | 1 | — | 1 |
| AD 7 | — | — | — | 2 | — | 4 |
| AD 6 | — | — | — | 3 | — | 1 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 17 | — | 17 | — | 17 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | | — | | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 1 | — | 1 | — | 1 |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 1 | — | 1 | — | 1 |
| Total | — | 18 | — | 18 | — | 18 |
| Grand Total | 18 | 18 | 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

—

3

—

2

AD 9

—

6

—

7

—

8

AD 8

—

8

—

1

—

1

AD 7

—

—

—

2

—

4

AD 6

—

—

—

3

—

1

AD 5

—

—

—

—

—

—

Total AD

—

17

—

17

—

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

1

—

1

—

1

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

1

—

1

—

1

Total

Total

—

—

18

18

—

—

18

18

—

—

18

18

Grand Total

Grand Total

18

18

18

18

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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