Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2010
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.01016501.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/165





Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2010
(2011/C 100/32)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






SUBSIDY FROM THE COMMISSION





1 0


SUBSIDY FROM THE COMMISSION


127 908 053


p.m.


0,—




 



Title 1 — Total




127 908 053




p.m.




0,—






2






CONTRIBUTION FROM MEMBERS (NON-EC)





2 0


CONTRIBUTION FROM MEMBERS (NON-EC)


2 532 500


p.m.


0,—




 



Title 2 — Total




2 532 500




p.m.




0,—






3






ESTIMATED CARRY-OVER FROM 2008/2009





3 0


ESTIMATED CARRY-OVER FROM 2008/2009


38 112 500


p.m.


0,—




 



Title 3 — Total




38 112 500




p.m.




0,—





 



GRAND TOTAL




168 553 053




p.m.




0,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


1 960 000


p.m.


0,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF


18 000


p.m.


0,—




1 3


MISSIONS AND DUTY TRAVEL


80 000


p.m.


0,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


27 000


p.m.


0,—




1 5


SOCIAL MEASURES


p.m.


p.m.


0,—




1 7


RECEPTIONS AND EVENTS


p.m.


p.m.


0,—




 



Title 1 — Total




2 085 000




p.m.




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


p.m.


0,—




2 1


INFORMATION TECHNOLOGY PURCHASES


60 000


p.m.


0,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


80 000


p.m.


0,—




2 3


CURRENT EXPENDITURE FOR RUNNING COSTS


76 000


p.m.


0,—




2 4


POSTAGE AND TELECOMMUNICATIONS


p.m.


p.m.


0,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


60 000


p.m.


0,—




2 7


COMMUNICATION ACTIVITIES


140 000


p.m.


0,—




2 8


STUDIES


p.m.


p.m.


0,—




2 9


COSTS ASSOCIATED WITH CALLS


815 000


p.m.


0,—




 



Title 2 — Total




1 581 000




p.m.




0,—






3






OPERATIONAL EXPENDITURE





3 0


SMART FIXED WING AIRCRAFT


23 862 500


p.m.


0,—




3 1


GREEN REGIONAL AIRCRAFT


9 960 000


p.m.


0,—




3 2


GREEN ROTORCRAFT


6 026 000


p.m.


0,—




3 3


SUSTAINABLE AND GREEN ENGINES


10 154 500


p.m.


0,—




3 4


SYSTEMS FOR GREEN OPERATIONS


16 295 000


p.m.


0,—




3 5


ECO-DESIGN


6 927 500


p.m.


0,—




3 6


TECHNOLOGY EVALUATOR


2 524 000


p.m.


0,—




3 7


CALLS FOR PROPOSALS


89 137 553


p.m.


0,—




 



Title 3 — Total




164 887 053




p.m.




0,—





 



GRAND TOTAL




168 553 053




p.m.




0,—





Establishment plan











Function group and grade


2008


2009


2010




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


—


—




AD 13


—


—


—


—


—


—




AD 12


—


—


—


4


—


—




AD 11


—


—


—


—


—


—




AD 10


—


—


—


—


—


—




AD 9


—


—


—


4


—


3




AD 8


—


—


—


9


—


2




AD 7


—


—


—


—


—


—




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Total AD


—


—


—


18


—


5




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


1


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


4


—


1




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


5


—


1





Total




—




—




—




23




—




6






Grand Total




—




—




29





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






Contract staff posts


2010




FG IV


2




FG III


2




FG II


1




FG I


—




Total FG


5




Seconded national experts posts


—





Total




5