Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011 — Amending Budget No 3
Date: 2012-06-20
Institutions: Clean Sky 2 Joint Undertaking
Subjects: air transport, amending budget, expenditure, financial year, joint venture, publication of accounts, revenue








C_2012178EN.01002501.xml










20.6.2012   


EN


Official Journal of the European Union


C 178/25





Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011 — Amending Budget No 3
(2012/C 178/06)

REVENUE










Title
Chapter


Heading


Budget 2011


Amending budget No 3


New amount





1






SUBSIDY FROM THE COMMISSION





1 0


SUBSIDY FROM THE COMMISSION


156 137 690


 


156 137 690




 



Title 1 — Total




156 137 690



 



156 137 690






2






CONTRIBUTION FROM MEMBERS (NON-EC)





2 0


CONTRIBUTION FROM MEMBERS (NON-EC)


2 576 905


 


2 576 905




 



Title 2 — Total




2 576 905



 



2 576 905






3






ESTIMATED CARRY-OVER FROM 2009/2010





3 0


ESTIMATED CARRY-OVER FROM 2009/2010


33 636 396


 


33 636 396




 



Title 3 — Total




33 636 396



 



33 636 396





 



GRAND TOTAL




192 350 991



 



192 350 991






EXPENDITURE










Title
Chapter


Heading


Appropriations 2011


Amending budget No 3


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 480 000


– 200 852


2 279 148




1 2


MISCELLANEOUS EXPENDITURE ON STAFF


525 810


– 146 148


379 662




1 3


MISSIONS AND DUTY TRAVELS


128 000


72 000


200 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


40 000


27 000


67 000




1 5


SOCIAL MEASURES


p.m.


 


p.m.




1 7


RECEPTIONS AND EVENTS


100 000


–87 000


13 000




 



Title 1 — Total




3 273 810




– 335 000




2 938 810






2






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





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


350 000


–47 354


302 646




2 1


INFORMATION TECHNOLOGY PURCHASES


90 000


208 420


298 420




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


30 000


23 000


53 000




2 3


CURRENT EXPENDITURE FOR RUNNING COSTS


70 000


–30 000


40 000




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


30 000


 


30 000




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


140 000


95 354


235 354




2 7


COMMUNICATION ACTIVITIES


180 000


241 292


421 292




2 8


STUDIES


170 000


–24 578


145 422




2 9


COSTS ASSOCIATED WITH CALLS


820 000


131 134


688 866




 



Title 2 — Total




1 880 000




335 000




2 215 000






3






OPERATIONAL EXPENDITURE





3 0


SMART FIXED WING AIRCRAFT


32 515 000


 


32 515 000




3 1


GREEN REGIONAL AIRCRAFT


12 230 000


 


12 230 000




3 2


GREEN ROTORCRAFT


12 500 000


 


12 500 000




3 3


SUSTAINABLE AND GREEN ENGINES


16 300 000


 


16 300 000




3 4


SYSTEMS FOR GREEN OPERATIONS


21 000 000


 


21 000 000




3 5


ECO-DESIGN


8 000 000


 


8 000 000




3 6


TECHNOLOGY EVALUATOR


3 000 000


 


3 000 000




3 7


CALLS FOR PROPOSALS


64 326 201


 


64 326 201




 



Title 3 — Total




169 871 201



 



169 871 201






4






UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR





4 0


UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR


17 325 980


 


17 325 980




 



Title 4 — Total




17 325 980



 



17 325 980





 



GRAND TOTAL




192 350 991



 



192 350 991