# C_2013091EN.01024701.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/247 |
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27.3.2013

EN

Official Journal of the European Union

C 91/247

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Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 1

(2013/C 91/45)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 142 800 000 | 598 292 | 143 398 292 |
| | Title 1 — Total | 142 800 000 | 598 292 | 143 398 292 |
| 2 |
| CONTRIBUTION FROM MEMBERS (NON-EC) |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 775 000 | – 410 668 | 2 364 332 |
| | Title 2 — Total | 2 775 000 | – 410 668 | 2 364 332 |
| 3 |
| ESTIMATED CARRY-OVER FROM 2009/2010 |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 38 391 000 | 11 870 756 | 50 261 756 |
| | Title 3 — Total | 38 391 000 | 11 870 756 | 50 261 756 |
| | GRAND TOTAL | 183 966 000 | 12 058 380 | 196 024 380 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

1

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

142 800 000

598 292

143 398 292

Title 1 — Total

Title 1 — Total

142 800 000

142 800 000

598 292

598 292

143 398 292

143 398 292

2

2

CONTRIBUTION FROM MEMBERS (NON-EC)

CONTRIBUTION FROM MEMBERS (NON-EC)

2 0

CONTRIBUTION FROM MEMBERS (NON-EC)

2 775 000

– 410 668

2 364 332

Title 2 — Total

Title 2 — Total

2 775 000

2 775 000

– 410 668

– 410 668

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

11 870 756

50 261 756

Title 3 — Total

Title 3 — Total

38 391 000

38 391 000

11 870 756

11 870 756

50 261 756

50 261 756

GRAND TOTAL

GRAND TOTAL

183 966 000

183 966 000

12 058 380

12 058 380

196 024 380

196 024 380

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 780 000 | – 280 000 | 2 500 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 300 000 | –60 000 | 240 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 170 000 | –30 000 | 140 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | –2 000 | 38 000 |
| 1 5 | SOCIAL MEASURES | p.m. | | p.m. |
| 1 7 | RECEPTIONS AND EVENTS | 20 000 | –10 000 | 10 000 |
| | Title 1 — Total | 3 310 000 | – 382 000 | 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 | 330 000 | –10 000 | 320 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 65 000 | | 65 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 40 000 | –15 000 | 25 000 |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 50 000 | –10 000 | 40 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 35 000 | –3 500 | 31 500 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 250 000 | –30 000 | 220 000 |
| 2 7 | COMMUNICATION ACTIVITIES | 250 000 | – 100 000 | 150 000 |
| 2 8 | STUDIES | 400 000 | –65 836 | 334 164 |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 820 000 | – 205 000 | 615 000 |
| | Title 2 — Total | 2 240 000 | – 439 336 | 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 | | 41 790 000 |
| 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 | | 1 886 000 |
| 3 7 | CALLS FOR PROPOSALS | 50 000 000 | | 50 000 000 |
| | Title 3 — Total | 178 416 000 | | 178 416 000 |
| 4 |
| UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
| 4 0 | UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR | | 12 879 718 | 12 879 718 |
| | Title 4 — Total | | 12 879 718 | 12 879 718 |
| | GRAND TOTAL | 183 966 000 | 12 058 382 | 196 024 382 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 780 000

– 280 000

2 500 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF

300 000

–60 000

240 000

1 3

MISSIONS AND DUTY TRAVELS

170 000

–30 000

140 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

40 000

–2 000

38 000

1 5

SOCIAL MEASURES

p.m.

p.m.

1 7

RECEPTIONS AND EVENTS

20 000

–10 000

10 000

Title 1 — Total

Title 1 — Total

3 310 000

3 310 000

– 382 000

– 382 000

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

330 000

–10 000

320 000

2 1

INFORMATION TECHNOLOGY PURCHASES

65 000

65 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

40 000

–15 000

25 000

2 3

CURRENT EXPENDITURE FOR RUNNING COSTS

50 000

–10 000

40 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

35 000

–3 500

31 500

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

250 000

–30 000

220 000

2 7

COMMUNICATION ACTIVITIES

250 000

– 100 000

150 000

2 8

STUDIES

400 000

–65 836

334 164

2 9

COSTS ASSOCIATED WITH CALLS

820 000

– 205 000

615 000

Title 2 — Total

Title 2 — Total

2 240 000

2 240 000

– 439 336

– 439 336

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

41 790 000

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

1 886 000

3 7

CALLS FOR PROPOSALS

50 000 000

50 000 000

Title 3 — Total

Title 3 — Total

178 416 000

178 416 000

178 416 000

178 416 000

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

12 879 718

12 879 718

Title 4 — Total

Title 4 — Total

12 879 718

12 879 718

12 879 718

12 879 718

GRAND TOTAL

GRAND TOTAL

183 966 000

183 966 000

12 058 382

12 058 382

196 024 382

196 024 382

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