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

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

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

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

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