Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013
Date: 2013-03-27
Institutions: Artemis Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, budgetary resources, financial year, publication of accounts








C_2013091EN.01018701.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/187





Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013
(2013/C 91/34)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






SUBSIDIES AND CONTRIBUTIONS





1 0


SUBSIDIES AND CONTRIBUTIONS


26 352 000


40 666 428


 




 



Title 1 — Total




26 352 000




40 666 428



 





2






SUBSIDY FROM ARTEMISIA





2 0


SUBSIDY FROM ARTEMISIA


1 600 000


1 200 000


 




 



Title 2 — Total




1 600 000




1 200 000



 




 



GRAND TOTAL




27 952 000




41 866 428



 





EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


1 302 500


1 276 680


 




1 2


STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES


20 000


2 062


 




1 4


SOCIAL INFRASTRUCTURE & TRAINING


15 000


8 062


 




1 7


MISSIONS AND REPRESENTATION EXPENSES


85 000


60 746


 




 



Title 1 — Total




1 422 500




1 347 550



 





2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


280 500


263 233


 




2 1


INFORMATION TECHNOLOGY


90 000


100 995


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


5 000


4 050


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


12 000


13 075


 




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


10 000


9 112


 




2 6


EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010)


250 000


303 730


 




2 7


INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010)


10 000


23 622


 




2 8


PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)


210 000


232 860


 




2 9


AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010)


10 000


30 373


 




 



Title 2 — Total




877 500




981 050



 





3






OPERATIONAL ACTIVITIES





3 1


SELECTED PROJECTS R&D


25 652 000


39 537 828


 




 



Title 3 — Total




25 652 000




39 537 828



 




 



GRAND TOTAL




27 952 000




41 866 428



 





Establishment plan












Function group and grade


2011


2012


2013




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1


—


1


—


1




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


2


—


2


—


2




AD 10


—


—


—


—


—


—




AD 9


—


—


—


—


—


—




AD 8


—


5


—


5


—


5




AD 7


—


—


—


—


—


—




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Total AD


—


8


—


8


—


8




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


—


—


—





Total




—




—




—




—




—




—






Grand Total




8




8




8






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








Contract staff posts


2012


2013




FG IV


—


—




FG III


4


4




FG II


3


3




FG I


—


—




Total FG


7


7




Seconded national experts posts


1


—





Total




8




7