Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012
Date: 2012-03-30
Institutions: Clean Sky 2 Joint Undertaking
Subjects: air transport, expenditure, financial year, joint venture, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/179

Statement of revenue and expenditure of the Clean Sky Joint Undertaking 
for the financial year 2012

(2012/C 95/33)

C 95/180

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

1 

1 0

2 

2 0

3 

3 0

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

142 800 000

156 137 690

Title 1 — Total

142 800 000

156 137 690

CONTRIBUTION FROM MEMBERS (NON-EC)

CONTRIBUTION FROM MEMBERS (NON-EC)

Title 2 — Total

2 775 000

2 775 000

2 576 905

2 576 905

ESTIMATED CARRY-OVER FROM 2009/2010

ESTIMATED CARRY-OVER FROM 2009/2010

38 391 000

33 636 396

Title 3 — Total

38 391 000

33 636 396

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

183 966 000

192 350 991

0,—

30.3.2012

EN

Official Journal of the European Union

C 95/181

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 5

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 7

2 8

2 9

3 

3 0

3 1

3 2

3 3

3 4

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISCELLANEOUS EXPENDITURE ON STAFF

MISSIONS AND DUTY TRAVELS

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL MEASURES

RECEPTIONS AND EVENTS

2 780 000

2 480 000

300 000

170 000

40 000

525 810

128 000

40 000

p.m.

p.m.

Title 1 — Total

3 310 000

20 000

100 000

3 273 810

BUILDINGS,  INFORMATION  TECHNOLOGY,  EQUIPMENT,  COM­
MUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS 
EXPENDITURE FOR RUNNING ACTIVITIES

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

330 000

350 000

INFORMATION TECHNOLOGY PURCHASES

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT EXPENDITURE FOR RUNNING COSTS

TELECOMMUNICATIONS AND POSTAL CHARGES

EXPENDITURE ON FORMAL AND OTHER MEETINGS

COMMUNICATION ACTIVITIES

STUDIES

COSTS ASSOCIATED WITH CALLS

65 000

40 000

50 000

35 000

250 000

250 000

400 000

820 000

90 000

30 000

70 000

30 000

140 000

180 000

170 000

820 000

Title 2 — Total

2 240 000

1 880 000

OPERATIONAL EXPENDITURE

SMART FIXED WING AIRCRAFT

GREEN REGIONAL AIRCRAFT

GREEN ROTORCRAFT

SUSTAINABLE AND GREEN ENGINES

SYSTEMS FOR GREEN OPERATIONS

28 000 000

12 260 000

12 000 000

41 790 000

23 280 000

32 515 000

12 230 000

12 500 000

16 300 000

21 000 000

C 95/182

EN

Official Journal of the European Union

30.3.2012

EXPENDITURE

(cont’d)

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

ECO-DESIGN

TECHNOLOGY EVALUATOR

CALLS FOR PROPOSALS

9 200 000

8 000 000

1 886 000

3 000 000

50 000 000

64 326 201

Title 3 — Total

178 416 000

169 871 201

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR

Title 4 — Total

17 325 980

17 325 980

Title
Chapter

3 5

3 6

3 7

4 

4 0

GRAND TOTAL

183 966 000

192 350 991

30.3.2012

EN

Official Journal of the European Union

C 95/183

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

2

6

7

—

—

—

16

—

—

—

1

—

—

—

—

—

—

—

1

17

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

2

6

7

—

—

—

16

—

—

—

1

—

—

—

—

—

—

—

1

17

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

3

7

1

2

3

—

17

—

—

—

1

—

—

—

—

—

—

—

1

18

17

17

18

C 95/184

EN

Official Journal of the European Union

30.3.2012

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

Contract staff posts

2011

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

1

2

3

—

6

—

—

2012

1

2

3

—

6

—

—