EN Official Journal of the European Union C 381/43

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 2

(2013/C 381/11)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 2 New amount 1 SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION 227 624 775 6 373 495 233 998 270 Title 1 — Total 227 624 775 6 373 495 233 998 270 2 CONTRIBUTION FROM MEMBERS (NON-EC) 2 0 CONTRIBUTION FROM MEMBERS (NON-EC) 2 888 523 326 977 3 215 500 Title 2 — Total 2 888 523 326 977 3 215 500 3 ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012 3 0 ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012 80 596 523 –13 534 466 67 062 057 Title 3 — Total 80 596 523 –13 534 466 67 062 057 4 BANK INTEREST 4 0 BANK INTEREST 1 767 270 1 767 270 Title 4 — Total 1 767 270 1 767 270 GRAND TOTAL 312 877 091 –6 833 994 306 043 097

EXPENDITURE

Title Chapter Heading Appropriations 2013 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2 090 000 370 000 2 460 000 1 2 MISCELLANEOUS EXPENDITURE ON STAFF 1 042 874 – 316 874 726 000 1 3 MISSIONS AND DUTY TRAVELS 200 000 10 000 210 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 38 000 38 000 1 5 SOCIAL MEASURES p.m. p.m. 1 7 RECEPTIONS AND EVENTS 18 400 –10 000 8 400 Title 1 — Total 3 389 274 53 126 3 442 400 2 BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 403 172 –93 172 310 000 2 1 INFORMATION TECHNOLOGY PURCHASES 333 000 333 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 53 000 –13 000 40 000 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 50 000 310 000 2 7 COMMUNICATION ACTIVITIES 343 400 152 000 495 400 2 8 STUDIES 726 600 40 000 766 600 2 9 COSTS ASSOCIATED WITH CALLS 550 000 100 000 650 000 Title 2 — Total 2 752 772 235 828 2 988 600 3 OPERATIONAL EXPENDITURE 3 0 SMART FIXED WING AIRCRAFT 29 123 861 29 123 861 3 1 GREEN REGIONAL AIRCRAFT 13 304 534 13 304 534 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 16 216 139 16 216 139 3 6 TECHNOLOGY EVALUATOR 7 300 000 7 300 000 3 7 CALLS FOR PROPOSALS 67 925 466 38 023 67 963 489 Title 3 — Total 237 790 000 38 023 237 828 023 4 UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR 4 0 UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR 68 945 045 –7 160 971 61 784 074 Title 4 — Total 68 945 045 –7 160 971 61 784 074 GRAND TOTAL 312 877 091 –6 833 994 306 043 097

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 — — — — 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