Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012
Date: 2012-03-30
Institutions: Artemis Joint Undertaking
Subjects: EU office or agency, computer system, expenditure, financial year, innovation, publication of accounts, research and development, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/185

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

(2012/C 95/34)

C 95/186

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

1 

1 0

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

56 922 055

45 559 100

Title 1 — Total

56 922 055

45 559 100

2 

2 0

SUBSIDY FROM ARTEMISIA

SUBSIDY FROM ARTEMISIA

Title 2 — Total

1 200 000

1 200 000

1 000 000

1 000 000

GRAND TOTAL

58 122 055

46 559 100

30.3.2012

EN

Official Journal of the European Union

C 95/187

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 2

1 4

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 6

2 7

2 8

2 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

1 276 680

1 220 700

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

SOCIAL INFRASTRUCTURE & TRAINING

MISSIONS AND REPRESENTATION EXPENSES

5 062

5 062

60 746

5 000

15 000

90 000

Title 1 — Total

1 347 550

1 330 700

OTHER ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDING AND ASSOCIATED COSTS

INFORMATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS AND POSTAL CHARGES

EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)

INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)

PUBLICATION AND COMMUNICATION (CHAPTE R 3 4 IN 2010)

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

Title 2 — Total

263 233

80 995

4 050

6 075

9 112

303 730

50 622

232 680

30 373

980 870

225 000

125 000

20 000

10 000

10 000

445 000

80 000

260 000

30 000

1 205 000

3 

3 1

OPERATIONAL ACTIVITIES

SELECTED PROJECTS R&D

55 118 187

26 000 000

Title 3 — Total

55 118 187

26 000 000

GRAND TOTAL

57 446 607

28 535 700

C 95/188

EN

Official Journal of the European Union

30.3.2012

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

—

—

4

—

—

—

7

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

2

—

—

5

—

—

—

8

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

2

—

—

5

—

—

—

8

—

—

—

—

—

—

—

—

—

—

—

—

—

7

8

8

30.3.2012

EN

Official Journal of the European Union

C 95/189

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

—

4

3

—

7

—

7

2012

—

4

3

—

7

1

8