Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 30.3.2012 | EN | Official Journal of the European Union | C 95/185 |

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Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012

(2012/C 95/34)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| 1 | | | | |
| SUBSIDIES AND CONTRIBUTIONS | | | | |
| 1 0 | SUBSIDIES AND CONTRIBUTIONS | 56 922 055 | 45 559 100 |  |
|  | Title 1 — Total | 56 922 055 | 45 559 100 |  |
| 2 | | | | |
| SUBSIDY FROM ARTEMISIA | | | | |
| 2 0 | SUBSIDY FROM ARTEMISIA | 1 200 000 | 1 000 000 |  |
|  | Title 2 — Total | 1 200 000 | 1 000 000 |  |
|  | GRAND TOTAL | 58 122 055 | 46 559 100 |  |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| 1 | | | | |
| STAFF | | | | |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 276 680 | 1 220 700 |  |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 5 062 | 5 000 |  |
| 1 4 | SOCIAL INFRASTRUCTURE & TRAINING | 5 062 | 15 000 |  |
| 1 7 | MISSIONS AND REPRESENTATION EXPENSES | 60 746 | 90 000 |  |
|  | Title 1 — Total | 1 347 550 | 1 330 700 |  |
| 2 | | | | |
| OTHER ADMINISTRATIVE EXPENDITURE | | | | |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 263 233 | 225 000 |  |
| 2 1 | INFORMATION TECHNOLOGY | 80 995 | 125 000 |  |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 050 | 20 000 |  |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 6 075 | 10 000 |  |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 9 112 | 10 000 |  |
| 2 6 | EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) | 303 730 | 445 000 |  |
| 2 7 | INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) | 50 622 | 80 000 |  |
| 2 8 | PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) | 232 680 | 260 000 |  |
| 2 9 | AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) | 30 373 | 30 000 |  |
|  | Title 2 — Total | 980 870 | 1 205 000 |  |
| 3 | | | | |
| OPERATIONAL ACTIVITIES | | | | |
| 3 1 | SELECTED PROJECTS R&D | 55 118 187 | 26 000 000 |  |
|  | Title 3 — Total | 55 118 187 | 26 000 000 |  |
|  | GRAND TOTAL | 57 446 607 | 28 535 700 |  |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | 2010 | | 2011 | | 2012 | |
| 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 | — | 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 | 2011 | 2012 |
| FG IV | — | — |
| FG III | 4 | 4 |
| FG II | 3 | 3 |
| FG I | — | — |
| Total FG | 7 | 7 |
| Seconded national experts posts | — | 1 |
| Total | 7 | 8 |

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