EN Official Journal of the European Union C 90/177

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2014

(2014/C 90/33)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION — 233 998 269 141 191 138,— Title 1 — Total — 233 998 269 141 191 138,— 2 CONTRIBUTION FROM MEMBERS (NON-EU) 2 0 CONTRIBUTION FROM MEMBERS (NON-EU) 3 273 000 3 215 500 2 364 332,— Title 2 — Total 3 273 000 3 215 500 2 364 332,— 3 ESTIMATED CARRY-OVER FROM 2013/2014 3 0 ESTIMATED CARRY-OVER FROM 2013/2014 134 577 669 67 062 057 29 557 732,— Title 3 — Total 134 577 669 67 062 057 29 557 732,— 5 FINANCIAL REVENUES 5 0 FINANCIAL REVENUES 200 000 1 767 270 0,— Title 5 — Total 200 000 1 767 270 0,— GRAND TOTAL 138 050 669 306 043 096 173 113 202,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 585 000 2 460 000 2 276 992,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF 890 000 726 000 330 000,— 1 3 MISSIONS AND DUTY TRAVELS 250 000 210 000 190 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 38 000 38 000 34 200,— 1 5 SOCIAL MEASURES p.m. p.m. p.m. 1 7 RECEPTIONS AND EVENTS 5 000 8 400 620,— Title 1 — Total 3 768 000 3 442 400 2 831 812,— 2 BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 772 000 310 000 320 000,— 2 1 INFORMATION TECHNOLOGY PURCHASES 356 000 333 000 152 000,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 80 000 40 000 0,— 2 3 CURRENT EXPENDITURE FOR RUNNING COSTS 55 000 46 000 26 000,— 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 45 000 37 600 35 000,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 350 000 310 000 263 253,— 2 7 COMMUNICATION ACTIVITIES 290 000 495 400 132 500,— 2 8 STUDIES 430 000 726 600 422 298,— 2 9 COSTS ASSOCIATED WITH CALLS 400 000 690 000 537 256,— Title 2 — Total 2 778 000 2 988 600 1 888 307,— 3 OPERATIONAL EXPENDITURE 3 0 SMART FIXED WING AIRCRAFT 18 000 000 30 249 277 27 957 005,— 3 1 GREEN REGIONAL AIRCRAFT 12 000 000 13 304 534 11 359 248,— 3 2 GREEN ROTORCRAFT 19 976 315 26 374 585 11 284 525,— 3 3 SUSTAINABLE AND GREEN ENGINES 44 141 183 40 200 000 27 505 945,— 3 4 SYSTEMS FOR GREEN OPERATIONS 1 000 000 36 220 000 22 890 560,— 3 5 ECO-DESIGN 1 353 000 16 216 139 9 050 052,— 3 6 TECHNOLOGY EVALUATOR 177 976 7 300 000 1 896 936,— 3 7 CALLS FOR PROPOSALS — 74 141 896 56 448 812,— Title 3 — Total 96 648 474 244 006 431 168 393 083,— 4 UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR 4 0 UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR 34 856 195 55 605 667 0,— Title 4 — Total 34 856 195 55 605 667 0,— GRAND TOTAL 138 050 669 306 043 098 173 113 202,—

Establishment plan

Function group and grade 2012 2013 2014 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 — 3 — 2 — 2 AD 9 — 7 — 8 — 8 AD 8 — 1 — 1 — 1 AD 7 — 2 — 4 — 4 AD 6 — 3 — 1 — 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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts