Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2011 — Amending Budget No 1
Date: 2012-03-30
Institutions: Artemis Joint Undertaking
Subjects: EU office or agency, amending budget, computer system, expenditure, financial year, innovation, publication of accounts, research and development, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/241

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2011 
— Amending Budget No 1

(2012/C 95/44)

C 95/242

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

1 

1 0

REVENUE

Heading

Budget 2011

Amending budget 
No 1

New amount

SUBSIDIES AND CONTRIBUTIONS

SUBSIDIES AND CONTRIBUTIONS

45 559 100

Title 1 — Total

45 559 100

45 559 100

45 559 100

2 

2 0

SUBSIDY FROM ARTEMISIA

SUBSIDY FROM ARTEMISIA

Title 2 — Total

1 000 000

1 000 000

1 000 000

1 000 000

GRAND TOTAL

46 559 100

46 559 100

30.3.2012

EN

Official Journal of the European Union

C 95/243

Title
Chapter

Heading

Appropriations 2011

Amending budget 
No 1

New amount

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

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

SOCIAL INFRASTRUCTURE & TRAINING

MISSIONS AND REPRESENTATION EXPENSES

1 220 700

5 000

15 000

90 000

Title 1 — Total

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 (CHAPTER 3 4 IN 2010)

AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)

225 000

125 000

20 000

10 000

10 000

445 000

80 000

260 000

30 000

1 220 700

5 000

15 000

90 000

1 330 700

225 000

125 000

20 000

10 000

10 000

445 000

80 000

260 000

30 000

Title 2 — Total

1 205 000

1 205 000

3 

3 1

OPERATIONAL ACTIVITIES

SELECTED PROJECTS R&D

44 023 400

– 18 023 400

26 000 000

Title 3 — Total

44 023 400

– 18 023 400

26 000 000

GRAND TOTAL

46 559 100

– 18 023 400

28 535 700

C 95/244

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent 
posts

Temporary 
posts

Permanent 
posts

Permanent 
posts

Temporary 
posts

Temporary 
posts

Temporary 
posts

Temporary 
posts

2008

2009

2010

2011

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

———————

———————

—

—

—1—1—

———————

———————

—

—

—2—2—

———————

———————

—

—

—4—5—

—7—8—

—————

———————

———————

———————

—

——

—

———————

———————

———————

———————

———————

———————

———————

———————

———————

———————

Total AST

———————

Total

———————

Grand Total

—

7

8

8

—

—

1

—

—

2

—

—

5

—

—

—

8

—

—

—

—

—

—

—

—

—

—

—

—

—

30.3.2012

EN

Official Journal of the European Union

C 95/245

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

Contract staff posts

2010

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

—

2

2

—

4

—

4

2011

—

3

4

—

7

—

7