Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013
Date: 2013-03-27
Institutions: Clean Sky 2 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, budgetary resources, financial year, publication of accounts








C_2013091EN.01018101.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/181





Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013
(2013/C 91/33)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






SUBSIDY FROM THE COMMISSION





1 0


SUBSIDY FROM THE COMMISSION


233 998 269


143 398 293


0,—




 



Title 1 — Total




233 998 269




143 398 293




0,—






2






CONTRIBUTION FROM MEMBERS (NON-EC)





2 0


CONTRIBUTION FROM MEMBERS (NON-EC)


2 851 937


2 364 332


0,—




 



Title 2 — Total




2 851 937




2 364 332




0,—






3






ESTIMATED CARRY-OVER FROM 2009/2010





3 0


ESTIMATED CARRY-OVER FROM 2009/2010


17 126 537


59 602 065


0,—




 



Title 3 — Total




17 126 537




59 602 065




0,—





 



GRAND TOTAL




253 976 743




205 364 690




0,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 090 000


2 340 000


 




1 2


MISCELLANEOUS EXPENDITURE ON STAFF


1 042 874


330 000


 




1 3


MISSIONS AND DUTY TRAVELS


200 000


210 000


 




1 4


SOCIOMEDICAL INFRASTRUCTURE


38 000


38 000


 




1 5


SOCIAL MEASURES


p.m.


p.m.


 




1 7


RECEPTIONS AND EVENTS


18 400


10 000


 




 



Title 1 — Total




3 389 274




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


330 000


320 000


 




2 1


INFORMATION TECHNOLOGY PURCHASES


333 000


105 000


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


53 000


21 500


 




2 3


CURRENT EXPENDITURE FOR RUNNING COSTS


46 000


40 000


 




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


37 600


35 000


 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


260 000


220 000


 




2 7


COMMUNICATION ACTIVITIES


210 000


110 000


 




2 8


STUDIES


445 000


334 164


 




2 9


COSTS ASSOCIATED WITH CALLS


600 000


615 000


 




 



Title 2 — Total




2 314 600




1 800 664



 





3






OPERATIONAL EXPENDITURE





3 0


SMART FIXED WING AIRCRAFT


28 000 000


28 000 000


 




3 1


GREEN REGIONAL AIRCRAFT


13 280 000


12 260 000


 




3 2


GREEN ROTORCRAFT


27 500 000


12 000 000


 




3 3


SUSTAINABLE AND GREEN ENGINES


40 200 000


27 505 945


 




3 4


SYSTEMS FOR GREEN OPERATIONS


36 220 000


23 280 000


 




3 5


ECO-DESIGN


17 340 000


9 200 000


 




3 6


TECHNOLOGY EVALUATOR


7 300 000


1 896 936


 




3 7


CALLS FOR PROPOSALS


68 315 000


73 613 426


 




 



Title 3 — Total




238 155 000




187 756 307



 





4






UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR





4 0


UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR


10 117 869


12 879 719


 




 



Title 4 — Total




10 117 869




12 879 719



 




 



GRAND TOTAL




253 976 743




205 364 690



 





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


—


—


—


—


—


—




AD 10


—


2


—


2


—


3




AD 9


—


6


—


6


—


7




AD 8


—


7


—


7


—


1




AD 7


—


—


—


—


—


2




AD 6


—


—


—


—


—


3




AD 5


—


—


—


—


—


—




Total AD


—


16


—


16


—


17




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


1


—


1


—


1




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


1


—


1


—


1





Total




—




17




—




17




—




18






Grand Total




17




17




18






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








Contract staff posts


2012


2013




FG IV


1


1




FG III


2


2




FG II


3


3




FG I


—


—




Total FG


6


6




Seconded national experts posts


—


—





Total




—




—