Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2014
Date: 2014-03-28
Institutions: Artemis Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, budgetary resources, computer system, electronic device, publication of accounts








C_2014090EN.01018301.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/183





Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2014
(2014/C 90/34)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






SUBSIDIES AND CONTRIBUTIONS





1 0


SUBSIDIES AND CONTRIBUTIONS


624 000


31 043 708


 




 



Title 1 — Total




624 000




31 043 708



 





2






SUBSIDY FROM ARTEMISIA





2 0


SUBSIDY FROM ARTEMISIA


1 600 000


1 600 000


 




 



Title 2 — Total




1 600 000




1 600 000



 




 



GRAND TOTAL




2 224 000




32 643 708



 





EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


1 326 000


1 302 500


 




1 2


STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES


3 000


20 000


 




1 3


MISSIONS AND REPRESENTATION EXPENSES


70 000


85 000


 




1 4


SOCIAL INFRASTRUCTURE & TRAINING


15 000


15 000


 




 



Title 1 — Total




1 414 000




1 422 500



 





2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


290 000


280 500


 




2 1


INFORMATION TECHNOLOGY


100 000


90 000


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


5 000


5 000


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


15 000


12 000


 




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


10 000


10 000


 




2 6


EVALUATIONS AND REVIEWS


150 000


250 000


 




2 7


INNOVATION ACTIVITIES


10 000


10 000


 




2 8


PUBLICATION AND COMMUNICATION


200 000


210 000


 




2 9


AUDITS AND EVALUATIONS


30 000


10 000


 




 



Title 2 — Total




810 000




877 500



 





3






OPERATIONAL ACTIVITIES





3 1


SELECTED PROJECTS R&D


—


30 343 708


 




 



Title 3 — Total




—




30 343 708



 




 



GRAND TOTAL




2 224 000




32 643 708



 





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


—


2


—


2


—


2




AD 10


—


—


—


—


—


—




AD 9


—


—


—


—


—


—




AD 8


—


5


—


5


—


5




AD 7


—


—


—


—


—


—




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Total AD


—


8


—


8


—


8




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


—


—


—





Total




—




—




—




—




—




—






Grand Total




8




8




8






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








Contract staff posts


2013


2014




FG IV


—


—




FG III


4


4




FG II


3


3




FG I


—


—




Total FG


7


7




Seconded national experts posts


1


—





Total




8




7