Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2
Date: 2013-03-27
Institutions: Clean Sky 2 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, amending budget, budgetary resources, financial year, publication of accounts








C_2013091EN.01025101.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/251





Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2
(2013/C 91/46)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 2


New amount





1






SUBSIDY FROM THE COMMISSION





1 0


SUBSIDY FROM THE COMMISSION


143 398 293


 


143 398 293




 



Title 1 — Total




143 398 293



 



143 398 293






2






CONTRIBUTION FROM MEMBERS (NON-EC)





2 0


CONTRIBUTION FROM MEMBERS (NON-EC)


2 364 332


 


2 364 332




 



Title 2 — Total




2 364 332



 



2 364 332






3






ESTIMATED CARRY-OVER FROM 2009/2010





3 0


ESTIMATED CARRY-OVER FROM 2009/2010


38 391 000


21 211 065


59 602 065




 



Title 3 — Total




38 391 000




21 211 065




59 602 065





 



GRAND TOTAL




184 153 625




21 211 065




205 364 690






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 780 000


– 440 000


2 340 000




1 2


MISCELLANEOUS EXPENDITURE ON STAFF


300 000


30 000


330 000




1 3


MISSIONS AND DUTY TRAVELS


170 000


40 000


210 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


38 000


 


38 000




1 5


SOCIAL MEASURES


p.m.


 


p.m.




1 7


RECEPTIONS AND EVENTS


10 000


 


10 000




 



Title 1 — Total




3 298 000




– 370 000




2 928 000






2






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





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


320 000


 


320 000




2 1


INFORMATION TECHNOLOGY PURCHASES


65 000


40 000


105 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


25 000


–3 500


21 500




2 3


CURRENT EXPENDITURE FOR RUNNING COSTS


40 000


 


40 000




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


31 500


3 500


35 000




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


220 000


 


220 000




2 7


COMMUNICATION ACTIVITIES


250 000


– 140 000


110 000




2 8


STUDIES


334 164


 


334 164




2 9


COSTS ASSOCIATED WITH CALLS


615 000


 


615 000




 



Title 2 — Total




1 900 664




– 100 000




1 800 664






3






OPERATIONAL EXPENDITURE





3 0


SMART FIXED WING AIRCRAFT


28 000 000


 


28 000 000




3 1


GREEN REGIONAL AIRCRAFT


12 260 000


 


12 260 000




3 2


GREEN ROTORCRAFT


12 000 000


 


12 000 000




3 3


SUSTAINABLE AND GREEN ENGINES


41 790 000


–14 284 055


27 505 945




3 4


SYSTEMS FOR GREEN OPERATIONS


23 280 000


 


23 280 000




3 5


ECO-DESIGN


9 200 000


 


9 200 000




3 6


TECHNOLOGY EVALUATOR


1 886 000


10 936


1 896 936




3 7


CALLS FOR PROPOSALS


50 000 000


23 613 426


73 613 426




 



Title 3 — Total




178 416 000




9 340 307




187 756 307






4






UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR





4 0


UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR


12 879 719


 


12 879 719




 



Title 4 — Total




12 879 719



 



12 879 719





 



GRAND TOTAL




196 494 383




8 870 307




205 364 690