Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011
Date: 2011-03-31
Institutions: Clean Sky 2 Joint Undertaking
Subjects: expenditure, financial year, joint venture, personnel administration, prevention of pollution, publication of accounts, research and development, revenue








C_2011100EN.01017101.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/171





Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011
(2011/C 100/33)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






SUBSIDY FROM THE COMMISSION





1 0


SUBSIDY FROM THE COMMISSION


156 137 690


127 908 053


0,—




 



Title 1 — Total




156 137 690




127 908 053




0,—






2






CONTRIBUTION FROM MEMBERS (NON-EC)





2 0


CONTRIBUTION FROM MEMBERS (NON-EC)


2 576 905


2 532 500


0,—




 



Title 2 — Total




2 576 905




2 532 500




0,—






3






ESTIMATED CARRY-OVER FROM 2009/2010





3 0


ESTIMATED CARRY-OVER FROM 2009/2010


16 310 416


38 112 500


0,—




 



Title 3 — Total




16 310 416




38 112 500




0,—





 



GRAND TOTAL




175 025 011




168 553 053




0,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 480 000


1 960 000


0,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF


525 810


18 000


0,—




1 3


MISSIONS AND DUTY TRAVELS


128 000


80 000


0,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


40 000


27 000


0,—




1 5


SOCIAL MEASURES


p.m.


p.m.


0,—




1 7


RECEPTIONS AND EVENTS


100 000


p.m.


0,—




 



Title 1 — Total




3 273 810




2 085 000




0,—






2






BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


350 000


350 000


0,—




2 1


INFORMATION TECHNOLOGY PURCHASES


90 000


60 000


0,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


30 000


80 000


0,—




2 3


CURRENT EXPENDITURE FOR RUNNING COSTS


70 000


76 000


0,—




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


30 000


p.m.


0,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


140 000


60 000


0,—




2 7


COMMUNICATION ACTIVITIES


180 000


140 000


0,—




2 8


STUDIES


170 000


p.m.


0,—




2 9


COSTS ASSOCIATED WITH CALLS


850 000


815 000


0,—




 



Title 2 — Total




1 910 000




1 581 000




0,—






3






OPERATIONAL EXPENDITURE





3 0


SMART FIXED WING AIRCRAFT


32 000 000


23 862 500


0,—




3 1


GREEN REGIONAL AIRCRAFT


12 000 000


9 960 000


0,—




3 2


GREEN ROTORCRAFT


12 500 000


6 026 000


0,—




3 3


SUSTAINABLE AND GREEN ENGINES


19 000 000


10 154 500


0,—




3 4


SYSTEMS FOR GREEN OPERATIONS


21 000 000


16 295 000


0,—




3 5


ECO-DESIGN


8 000 000


6 927 500


0,—




3 6


TECHNOLOGY EVALUATOR


3 000 000


2 524 000


0,—




3 7


CALLS FOR PROPOSALS


62 371 201


89 137 553


0,—




 



Title 3 — Total




169 871 201




164 887 053




0,—





 



GRAND TOTAL




175 055 011




168 553 053




0,—





Establishment plan











Function group and grade


2009


2010


2011




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


—


2


—


3




AD 9


—


6


—


6


—


7




AD 8


—


7


—


7


—


1




AD 7


—


—


—


—


—


2




AD 6


—


—


—


—


—


3




AD 5


—


—


—


—


—


—




Total AD


—


16


—


16


—


17




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


1


—


1


—


1




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


1


—


1


—


1





Total




—




17




—




17




—




18






Grand Total




17




17




18





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






Contract staff posts


2011




FG IV


1




FG III


2




FG II


3




FG I


—




Total FG


6




Seconded national experts posts


—





Total




—