Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2014
Date: 2014-03-28
Institutions: Clean Sky 2 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, aeronautical industry, air transport, budgetary resources, publication of accounts








C_2014090EN.01017701.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/177





Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2014
(2014/C 90/33)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






SUBSIDY FROM THE COMMISSION





1 0


SUBSIDY FROM THE COMMISSION


—


233 998 269


141 191 138,—




 



Title 1 — Total




—




233 998 269




141 191 138,—






2






CONTRIBUTION FROM MEMBERS (NON-EU)





2 0


CONTRIBUTION FROM MEMBERS (NON-EU)


3 273 000


3 215 500


2 364 332,—




 



Title 2 — Total




3 273 000




3 215 500




2 364 332,—






3






ESTIMATED CARRY-OVER FROM 2013/2014





3 0


ESTIMATED CARRY-OVER FROM 2013/2014


134 577 669


67 062 057


29 557 732,—




 



Title 3 — Total




134 577 669




67 062 057




29 557 732,—






5






FINANCIAL REVENUES





5 0


FINANCIAL REVENUES


200 000


1 767 270


0,—




 



Title 5 — Total




200 000




1 767 270




0,—





 



GRAND TOTAL




138 050 669




306 043 096




173 113 202,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 585 000


2 460 000


2 276 992,—




1 2


MISCELLANEOUS EXPENDITURE ON STAFF


890 000


726 000


330 000,—




1 3


MISSIONS AND DUTY TRAVELS


250 000


210 000


190 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


38 000


38 000


34 200,—




1 5


SOCIAL MEASURES


p.m.


p.m.


p.m.




1 7


RECEPTIONS AND EVENTS


5 000


8 400


620,—




 



Title 1 — Total




3 768 000




3 442 400




2 831 812,—






2






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





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


772 000


310 000


320 000,—




2 1


INFORMATION TECHNOLOGY PURCHASES


356 000


333 000


152 000,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


80 000


40 000


0,—




2 3


CURRENT EXPENDITURE FOR RUNNING COSTS


55 000


46 000


26 000,—




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


45 000


37 600


35 000,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


350 000


310 000


263 253,—




2 7


COMMUNICATION ACTIVITIES


290 000


495 400


132 500,—




2 8


STUDIES


430 000


726 600


422 298,—




2 9


COSTS ASSOCIATED WITH CALLS


400 000


690 000


537 256,—




 



Title 2 — Total




2 778 000




2 988 600




1 888 307,—






3






OPERATIONAL EXPENDITURE





3 0


SMART FIXED WING AIRCRAFT


18 000 000


30 249 277


27 957 005,—




3 1


GREEN REGIONAL AIRCRAFT


12 000 000


13 304 534


11 359 248,—




3 2


GREEN ROTORCRAFT


19 976 315


26 374 585


11 284 525,—




3 3


SUSTAINABLE AND GREEN ENGINES


44 141 183


40 200 000


27 505 945,—




3 4


SYSTEMS FOR GREEN OPERATIONS


1 000 000


36 220 000


22 890 560,—




3 5


ECO-DESIGN


1 353 000


16 216 139


9 050 052,—




3 6


TECHNOLOGY EVALUATOR


177 976


7 300 000


1 896 936,—




3 7


CALLS FOR PROPOSALS


—


74 141 896


56 448 812,—




 



Title 3 — Total




96 648 474




244 006 431




168 393 083,—






4






UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR





4 0


UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR


34 856 195


55 605 667


0,—




 



Title 4 — Total




34 856 195




55 605 667




0,—





 



GRAND TOTAL




138 050 669




306 043 098




173 113 202,—






Establishment plan












Function group and grade


2012


2013


2014




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


—


3


—


2


—


2




AD 9


—


7


—


8


—


8




AD 8


—


1


—


1


—


1




AD 7


—


2


—


4


—


4




AD 6


—


3


—


1


—


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


2013


2014




FG IV


1


1




FG III


2


2




FG II


3


3




FG I


—


—




Total FG


6


6




Seconded national experts posts


—


—





Total




—




—