Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 30.3.2012 | EN | Official Journal of the European Union | C 95/241 |

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Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2011 — Amending Budget No 1

(2012/C 95/44)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| 1 | | | | |
| SUBSIDIES AND CONTRIBUTIONS | | | | |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 45 559 100 |  | 45 559 100 |
|  | Title 1 — Total | 45 559 100 |  | 45 559 100 |
| 2 | | | | |
| SUBSIDY FROM ARTEMISIA | | | | |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 000 000 |  | 1 000 000 |
|  | Title 2 — Total | 1 000 000 |  | 1 000 000 |
|  | GRAND TOTAL | 46 559 100 |  | 46 559 100 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| 1 | | | | |
| STAFF | | | | |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 220 700 |  | 1 220 700 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 5 000 |  | 5 000 |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 15 000 |  | 15 000 |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 90 000 |  | 90 000 |
|  | Title 1 — Total | 1 330 700 |  | 1 330 700 |
| 2 | | | | |
| OTHER ADMINISTRATIVE EXPENDITURE | | | | |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 225 000 |  | 225 000 |
| 2 1 | INFORMATION TECHNOLOGY | 125 000 |  | 125 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 20 000 |  | 20 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 10 000 |  | 10 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 10 000 |  | 10 000 |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 445 000 |  | 445 000 |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 80 000 |  | 80 000 |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 260 000 |  | 260 000 |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 30 000 |  | 30 000 |
|  | Title 2 — Total | 1 205 000 |  | 1 205 000 |
| 3 | | | | |
| OPERATIONAL ACTIVITIES | | | | |
| 3 1 | SELECTED PROJECTS R&D | 44 023 400 | –18 023 400 | 26 000 000 |
|  | Title 3 — Total | 44 023 400 | –18 023 400 | 26 000 000 |
|  | GRAND TOTAL | 46 559 100 | –18 023 400 | 28 535 700 |

Establishment plan

|  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | 2008 | | 2009 | | 2010 | | 2011 | |
| Permanent posts | Temporary posts | Permanent posts | Permanent posts | Temporary posts | Temporary posts | Temporary 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 | — | — | — | 4 | — | 5 | — | 5 |
| AD 7 | — | — | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — | — | — |
| Total AD | — | — | — | 7 | — | 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 | — | | 7 | | 8 | | 8 | |

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

|  |  |  |
| --- | --- | --- |
| Contract staff posts | 2010 | 2011 |
| FG IV | — | — |
| FG III | 2 | 3 |
| FG II | 2 | 4 |
| FG I | — | — |
| Total FG | 4 | 7 |
| Seconded national experts posts | — | — |
| Total | 4 | 7 |

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