# C_2013281EN.01002701.xml

| 27.9.2013 | EN | Official Journal of the European Union | C 281/27 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/27

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 1

(2013/C 281/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 233 998 269 | –6 373 494 | 227 624 775 |
| | Title 1 — Total | 233 998 269 | –6 373 494 | 227 624 775 |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 851 937 | 36 586 | 2 888 523 |
| | Title 2 — Total | 2 851 937 | 36 586 | 2 888 523 |
| 3 |
| ESTIMATED CARRY-OVER FROM 2010/2011 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2010/2011 | 17 126 537 | 63 469 986 | 80 596 523 |
| | Title 3 — Total | 17 126 537 | 63 469 986 | 80 596 523 |
| 4 |
| BANK INTEREST |
| 4 0 | BANK INTEREST | | 1 767 270 | 1 767 270 |
| | Title 4 — Total | | 1 767 270 | 1 767 270 |
| | GRAND TOTAL | 253 976 743 | 58 900 348 | 312 877 091 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

233 998 269

–6 373 494

227 624 775

Title 1 — Total

Title 1 — Total

233 998 269

233 998 269

–6 373 494

–6 373 494

227 624 775

227 624 775

2

2

CONTRIBUTION FROM MEMBERS (NON-EC)

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 851 937

36 586

2 888 523

Title 2 — Total

Title 2 — Total

2 851 937

2 851 937

36 586

36 586

2 888 523

2 888 523

3

3

ESTIMATED CARRY-OVER FROM 2010/2011

ESTIMATED CARRY-OVER FROM 2010/2011

3 0

ESTIMATED CARRY-OVER FROM 2010/2011

17 126 537

63 469 986

80 596 523

Title 3 — Total

Title 3 — Total

17 126 537

17 126 537

63 469 986

63 469 986

80 596 523

80 596 523

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

253 976 743

253 976 743

58 900 348

58 900 348

312 877 091

312 877 091

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 090 000 | | 2 090 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 1 042 874 | | 1 042 874 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 200 000 | | 200 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 38 000 | | 38 000 |
| 1 5 | SOCIAL MEASURES | p.m. | | p.m. |
| 1 7 | RECEPTIONS AND EVENTS | 18 400 | | 18 400 |
| | Title 1 — Total | 3 389 274 | | 3 389 274 |
| 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 | 73 172 | 403 172 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 333 000 | | 333 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 53 000 | | 53 000 |
| 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 | | 260 000 |
| 2 7 | COMMUNICATION ACTIVITIES | 210 000 | | 210 000 |
| 2 8 | STUDIES | 445 000 | | 445 000 |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 600 000 | | 600 000 |
| | Title 2 — Total | 2 314 600 | 73 172 | 2 387 772 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SMART FIXED WING AIRCRAFT | 28 000 000 | | 28 000 000 |
| 3 1 | GREEN REGIONAL AIRCRAFT | 13 280 000 | | 13 280 000 |
| 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 | 17 340 000 | | 17 340 000 |
| 3 6 | TECHNOLOGY EVALUATOR | 7 300 000 | | 7 300 000 |
| 3 7 | CALLS FOR PROPOSALS | 68 315 000 | | 68 315 000 |
| | Title 3 — Total | 238 155 000 | | 238 155 000 |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | 10 117 869 | 58 827 176 | 68 945 045 |
| | Title 4 — Total | 10 117 869 | 58 827 176 | 68 945 045 |
| | GRAND TOTAL | 253 976 743 | 58 900 348 | 312 877 091 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 090 000

2 090 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

1 042 874

1 042 874

1 3

MISSIONS AND DUTY TRAVELS

200 000

200 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

38 000

38 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

18 400

18 400

Title 1 — Total

Title 1 — Total

3 389 274

3 389 274

3 389 274

3 389 274

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

73 172

403 172

2 1

INFORMATION TECHNOLOGY PURCHASES

333 000

333 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

53 000

53 000

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

260 000

2 7

COMMUNICATION ACTIVITIES

210 000

210 000

2 8

STUDIES

445 000

445 000

2 9

COSTS ASSOCIATED WITH CALLS

600 000

600 000

Title 2 — Total

Title 2 — Total

2 314 600

2 314 600

73 172

73 172

2 387 772

2 387 772

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

13 280 000

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

17 340 000

17 340 000

3 6

TECHNOLOGY EVALUATOR

7 300 000

7 300 000

3 7

CALLS FOR PROPOSALS

68 315 000

68 315 000

Title 3 — Total

Title 3 — Total

238 155 000

238 155 000

238 155 000

238 155 000

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

58 827 176

68 945 045

Title 4 — Total

Title 4 — Total

10 117 869

10 117 869

58 827 176

58 827 176

68 945 045

68 945 045

GRAND TOTAL

GRAND TOTAL

253 976 743

253 976 743

58 900 348

58 900 348

312 877 091

312 877 091

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 | — | 1 | — | 1 | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | 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

—

1

—

1

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

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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