Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 1
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.01024701.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/247





Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 1
(2013/C 91/45)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount





1






SUBSIDY FROM THE COMMISSION





1 0


SUBSIDY FROM THE COMMISSION


142 800 000


598 292


143 398 292




 



Title 1 — Total




142 800 000




598 292




143 398 292






2






CONTRIBUTION FROM MEMBERS (NON-EC)





2 0


CONTRIBUTION FROM MEMBERS (NON-EC)


2 775 000


– 410 668


2 364 332




 



Title 2 — Total




2 775 000




– 410 668




2 364 332






3






ESTIMATED CARRY-OVER FROM 2009/2010





3 0


ESTIMATED CARRY-OVER FROM 2009/2010


38 391 000


11 870 756


50 261 756




 



Title 3 — Total




38 391 000




11 870 756




50 261 756





 



GRAND TOTAL




183 966 000




12 058 380




196 024 380






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 780 000


– 280 000


2 500 000




1 2


MISCELLANEOUS EXPENDITURE ON STAFF


300 000


–60 000


240 000




1 3


MISSIONS AND DUTY TRAVELS


170 000


–30 000


140 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


40 000


–2 000


38 000




1 5


SOCIAL MEASURES


p.m.


 


p.m.




1 7


RECEPTIONS AND EVENTS


20 000


–10 000


10 000




 



Title 1 — Total




3 310 000




– 382 000




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


330 000


–10 000


320 000




2 1


INFORMATION TECHNOLOGY PURCHASES


65 000


 


65 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


40 000


–15 000


25 000




2 3


CURRENT EXPENDITURE FOR RUNNING COSTS


50 000


–10 000


40 000




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


35 000


–3 500


31 500




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


250 000


–30 000


220 000




2 7


COMMUNICATION ACTIVITIES


250 000


– 100 000


150 000




2 8


STUDIES


400 000


–65 836


334 164




2 9


COSTS ASSOCIATED WITH CALLS


820 000


– 205 000


615 000




 



Title 2 — Total




2 240 000




– 439 336




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


 


41 790 000




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


 


1 886 000




3 7


CALLS FOR PROPOSALS


50 000 000


 


50 000 000




 



Title 3 — Total




178 416 000



 



178 416 000






4






UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR





4 0


UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR


 


12 879 718


12 879 718




 



Title 4 — Total



 



12 879 718




12 879 718





 



GRAND TOTAL




183 966 000




12 058 382




196 024 382