# C_2013091EN.01018701.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/187 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/187

---

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

(2013/C 91/34)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDIES AND CONTRIBUTIONS |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 26 352 000 | 40 666 428 | |
| | Title 1 — Total | 26 352 000 | 40 666 428 | |
| 2 |
| SUBSIDY FROM ARTEMISIA |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 600 000 | 1 200 000 | |
| | Title 2 — Total | 1 600 000 | 1 200 000 | |
| | GRAND TOTAL | 27 952 000 | 41 866 428 | |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

1 0

SUBSIDIES AND CONTRIBUTIONS

26 352 000

40 666 428

Title 1 — Total

Title 1 — Total

26 352 000

26 352 000

40 666 428

40 666 428

2

2

SUBSIDY FROM ARTEMISIA

SUBSIDY FROM ARTEMISIA

2 0

SUBSIDY FROM ARTEMISIA

1 600 000

1 200 000

Title 2 — Total

Title 2 — Total

1 600 000

1 600 000

1 200 000

1 200 000

GRAND TOTAL

GRAND TOTAL

27 952 000

27 952 000

41 866 428

41 866 428

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 302 500 | 1 276 680 | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 20 000 | 2 062 | |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 15 000 | 8 062 | |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 85 000 | 60 746 | |
| | Title 1 — Total | 1 422 500 | 1 347 550 | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 280 500 | 263 233 | |
| 2 1 | INFORMATION TECHNOLOGY | 90 000 | 100 995 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 | 4 050 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 12 000 | 13 075 | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 10 000 | 9 112 | |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 250 000 | 303 730 | |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 10 000 | 23 622 | |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 210 000 | 232 860 | |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 10 000 | 30 373 | |
| | Title 2 — Total | 877 500 | 981 050 | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 1 | SELECTED PROJECTS R&D | 25 652 000 | 39 537 828 | |
| | Title 3 — Total | 25 652 000 | 39 537 828 | |
| | GRAND TOTAL | 27 952 000 | 41 866 428 | |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

1 302 500

1 276 680

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

20 000

2 062

1 4

SOCIAL INFRASTRUCTURE & TRAINING

15 000

8 062

1 7

MISSIONS AND REPRESENTATION EXPENSES

85 000

60 746

Title 1 — Total

Title 1 — Total

1 422 500

1 422 500

1 347 550

1 347 550

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

280 500

263 233

2 1

INFORMATION TECHNOLOGY

90 000

100 995

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000

4 050

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

12 000

13 075

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

10 000

9 112

2 6

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

250 000

303 730

2 7

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

10 000

23 622

2 8

PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)

210 000

232 860

2 9

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

10 000

30 373

Title 2 — Total

Title 2 — Total

877 500

877 500

981 050

981 050

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 1

SELECTED PROJECTS R&D

25 652 000

39 537 828

Title 3 — Total

Title 3 — Total

25 652 000

25 652 000

39 537 828

39 537 828

GRAND TOTAL

GRAND TOTAL

27 952 000

27 952 000

41 866 428

41 866 428

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

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

—

2

—

2

—

2

AD 10

—

—

—

—

—

—

AD 9

—

—

—

—

—

—

AD 8

—

5

—

5

—

5

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

8

—

8

—

8

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

—

—

—

Total

Total

—

—

—

—

—

—

—

—

—

—

—

—

Grand Total

Grand Total

8

8

8

8

8

8

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 | — | — |
| FG III | 4 | 4 |
| FG II | 3 | 3 |
| FG I | — | — |
| Total FG | 7 | 7 |
| Seconded national experts posts | 1 | — |
| Total | 8 | 7 |

Contract staff posts

2012

2013

FG IV

—

—

FG III

4

4

FG II

3

3

FG I

—

—

Total FG

7

7

Seconded national experts posts

1

—

Total

Total

8

8

7

7

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