Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 1
Date: 2013-09-27
Institutions: Clean Sky 2 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, amending budget, budgetary resources, financial year, publication of accounts








C_2013281EN.01002701.xml










27.9.2013   


EN


Official Journal of the European Union


C 281/27





Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 1
(2013/C 281/07)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 1


New amount





1






SUBSIDY FROM THE COMMISSION





1 0


SUBSIDY FROM THE COMMISSION


233 998 269


–6 373 494


227 624 775




 



Title 1 — Total




233 998 269




–6 373 494




227 624 775






2






CONTRIBUTION FROM MEMBERS (NON-EC)





2 0


CONTRIBUTION FROM MEMBERS (NON-EC)


2 851 937


36 586


2 888 523




 



Title 2 — Total




2 851 937




36 586




2 888 523






3






ESTIMATED CARRY-OVER FROM 2010/2011





3 0


ESTIMATED CARRY-OVER FROM 2010/2011


17 126 537


63 469 986


80 596 523




 



Title 3 — Total




17 126 537




63 469 986




80 596 523






4






BANK INTEREST





4 0


BANK INTEREST


 


1 767 270


1 767 270




 



Title 4 — Total



 



1 767 270




1 767 270





 



GRAND TOTAL




253 976 743




58 900 348




312 877 091






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 090 000


 


2 090 000




1 2


MISCELLANEOUS EXPENDITURE ON STAFF


1 042 874


 


1 042 874




1 3


MISSIONS AND DUTY TRAVELS


200 000


 


200 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


38 000


 


38 000




1 5


SOCIAL MEASURES


p.m.


 


p.m.




1 7


RECEPTIONS AND EVENTS


18 400


 


18 400




 



Title 1 — Total




3 389 274



 



3 389 274






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


73 172


403 172




2 1


INFORMATION TECHNOLOGY PURCHASES


333 000


 


333 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


53 000


 


53 000




2 3


CURRENT EXPENDITURE FOR RUNNING COSTS


46 000


 


46 000




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


37 600


 


37 600




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


260 000


 


260 000




2 7


COMMUNICATION ACTIVITIES


210 000


 


210 000




2 8


STUDIES


445 000


 


445 000




2 9


COSTS ASSOCIATED WITH CALLS


600 000


 


600 000




 



Title 2 — Total




2 314 600




73 172




2 387 772






3






OPERATIONAL EXPENDITURE





3 0


SMART FIXED WING AIRCRAFT


28 000 000


 


28 000 000




3 1


GREEN REGIONAL AIRCRAFT


13 280 000


 


13 280 000




3 2


GREEN ROTORCRAFT


27 500 000


 


27 500 000




3 3


SUSTAINABLE AND GREEN ENGINES


40 200 000


 


40 200 000




3 4


SYSTEMS FOR GREEN OPERATIONS


36 220 000


 


36 220 000




3 5


ECO-DESIGN


17 340 000


 


17 340 000




3 6


TECHNOLOGY EVALUATOR


7 300 000


 


7 300 000




3 7


CALLS FOR PROPOSALS


68 315 000


 


68 315 000




 



Title 3 — Total




238 155 000



 



238 155 000






4






UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR





4 0


UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR


10 117 869


58 827 176


68 945 045




 



Title 4 — Total




10 117 869




58 827 176




68 945 045





 



GRAND TOTAL




253 976 743




58 900 348




312 877 091






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


—


3


—


2




AD 9


—


6


—


7


—


8




AD 8


—


8


—


1


—


1




AD 7


—


—


—


2


—


4




AD 6


—


—


—


3


—


1




AD 5


—


—


—


—


—


—




Total AD


—


17


—


17


—


17




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


1


—


1


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


1




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


1


—


1


—


1





Total




—




18




—




18




—




18






Grand Total




18




18




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




—




—