Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 2
Date: 2013-12-31
Institutions: Clean Sky 2 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, air transport, amending budget, budgetary resources, financial year, publication of accounts








C_2013381EN.01004301.xml










31.12.2013   


EN


Official Journal of the European Union


C 381/43





Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2013 — Amending Budget No 2
(2013/C 381/11)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 2


New amount





1






SUBSIDY FROM THE COMMISSION





1 0


SUBSIDY FROM THE COMMISSION


227 624 775


6 373 495


233 998 270




 



Title 1 — Total




227 624 775




6 373 495




233 998 270






2






CONTRIBUTION FROM MEMBERS (NON-EC)





2 0


CONTRIBUTION FROM MEMBERS (NON-EC)


2 888 523


326 977


3 215 500




 



Title 2 — Total




2 888 523




326 977




3 215 500






3






ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012





3 0


ESTIMATED CARRY-OVER FROM 2010, 2011 AND 2012


80 596 523


–13 534 466


67 062 057




 



Title 3 — Total




80 596 523




–13 534 466




67 062 057






4






BANK INTEREST





4 0


BANK INTEREST


1 767 270


 


1 767 270




 



Title 4 — Total




1 767 270



 



1 767 270





 



GRAND TOTAL




312 877 091




–6 833 994




306 043 097






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 090 000


370 000


2 460 000




1 2


MISCELLANEOUS EXPENDITURE ON STAFF


1 042 874


– 316 874


726 000




1 3


MISSIONS AND DUTY TRAVELS


200 000


10 000


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


8 400




 



Title 1 — Total




3 389 274




53 126




3 442 400






2






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





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


403 172


–93 172


310 000




2 1


INFORMATION TECHNOLOGY PURCHASES


333 000


 


333 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


53 000


–13 000


40 000




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


50 000


310 000




2 7


COMMUNICATION ACTIVITIES


343 400


152 000


495 400




2 8


STUDIES


726 600


40 000


766 600




2 9


COSTS ASSOCIATED WITH CALLS


550 000


100 000


650 000




 



Title 2 — Total




2 752 772




235 828




2 988 600






3






OPERATIONAL EXPENDITURE





3 0


SMART FIXED WING AIRCRAFT


29 123 861


 


29 123 861




3 1


GREEN REGIONAL AIRCRAFT


13 304 534


 


13 304 534




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


16 216 139


 


16 216 139




3 6


TECHNOLOGY EVALUATOR


7 300 000


 


7 300 000




3 7


CALLS FOR PROPOSALS


67 925 466


38 023


67 963 489




 



Title 3 — Total




237 790 000




38 023




237 828 023






4






UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR





4 0


UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR


68 945 045


–7 160 971


61 784 074




 



Title 4 — Total




68 945 045




–7 160 971




61 784 074





 



GRAND TOTAL




312 877 091




–6 833 994




306 043 097






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


—


 


—


 


—


—




AST 7


—


—


—


—


—


—




AST 6


—


1


—


1


—


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




—




—