Source: EURLEX
Language: en
Format: md

|  |  |  |  |
| --- | --- | --- | --- |
| 31.3.2011 | EN | Official Journal of the European Union | C 100/171 |

---

Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011

(2011/C 100/33)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| 1 | | | | |
| SUBSIDY FROM THE COMMISSION | | | | |
| 1 0 | SUBSIDY FROM THE COMMISSION | 156 137 690 | 127 908 053 | 0,— |
|  | Title 1 — Total | 156 137 690 | 127 908 053 | 0,— |
| 2 | | | | |
| CONTRIBUTION FROM MEMBERS (NON-EC) | | | | |
| 2 0 | CONTRIBUTION FROM MEMBERS (NON-EC) | 2 576 905 | 2 532 500 | 0,— |
|  | Title 2 — Total | 2 576 905 | 2 532 500 | 0,— |
| 3 | | | | |
| ESTIMATED CARRY-OVER FROM 2009/2010 | | | | |
| 3 0 | ESTIMATED CARRY-OVER FROM 2009/2010 | 16 310 416 | 38 112 500 | 0,— |
|  | Title 3 — Total | 16 310 416 | 38 112 500 | 0,— |
|  | GRAND TOTAL | 175 025 011 | 168 553 053 | 0,— |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| 1 | | | | |
| STAFF | | | | |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 480 000 | 1 960 000 | 0,— |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF | 525 810 | 18 000 | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 128 000 | 80 000 | 0,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 40 000 | 27 000 | 0,— |
| 1 5 | SOCIAL MEASURES | p.m. | p.m. | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 100 000 | p.m. | 0,— |
|  | Title 1 — Total | 3 273 810 | 2 085 000 | 0,— |
| 2 | | | | |
| BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES | | | | |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 350 000 | 350 000 | 0,— |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 90 000 | 60 000 | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | 80 000 | 0,— |
| 2 3 | CURRENT EXPENDITURE FOR RUNNING COSTS | 70 000 | 76 000 | 0,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 30 000 | p.m. | 0,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 140 000 | 60 000 | 0,— |
| 2 7 | COMMUNICATION ACTIVITIES | 180 000 | 140 000 | 0,— |
| 2 8 | STUDIES | 170 000 | p.m. | 0,— |
| 2 9 | COSTS ASSOCIATED WITH CALLS | 850 000 | 815 000 | 0,— |
|  | Title 2 — Total | 1 910 000 | 1 581 000 | 0,— |
| 3 | | | | |
| OPERATIONAL EXPENDITURE | | | | |
| 3 0 | SMART FIXED WING AIRCRAFT | 32 000 000 | 23 862 500 | 0,— |
| 3 1 | GREEN REGIONAL AIRCRAFT | 12 000 000 | 9 960 000 | 0,— |
| 3 2 | GREEN ROTORCRAFT | 12 500 000 | 6 026 000 | 0,— |
| 3 3 | SUSTAINABLE AND GREEN ENGINES | 19 000 000 | 10 154 500 | 0,— |
| 3 4 | SYSTEMS FOR GREEN OPERATIONS | 21 000 000 | 16 295 000 | 0,— |
| 3 5 | ECO-DESIGN | 8 000 000 | 6 927 500 | 0,— |
| 3 6 | TECHNOLOGY EVALUATOR | 3 000 000 | 2 524 000 | 0,— |
| 3 7 | CALLS FOR PROPOSALS | 62 371 201 | 89 137 553 | 0,— |
|  | Title 3 — Total | 169 871 201 | 164 887 053 | 0,— |
|  | GRAND TOTAL | 175 055 011 | 168 553 053 | 0,— |

Establishment plan

|  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- |
| Function group and grade | 2009 | | 2010 | | 2011 | |
| 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 | — | 2 | — | 3 |
| AD 9 | — | 6 | — | 6 | — | 7 |
| AD 8 | — | 7 | — | 7 | — | 1 |
| AD 7 | — | — | — | — | — | 2 |
| AD 6 | — | — | — | — | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 16 | — | 16 | — | 17 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 1 | — | 1 | — | 1 |
| Total | — | 17 | — | 17 | — | 18 |
| Grand Total | 17 | | 17 | | 18 | |

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

|  |  |
| --- | --- |
| Contract staff posts | 2011 |
| FG IV | 1 |
| FG III | 2 |
| FG II | 3 |
| FG I | — |
| Total FG | 6 |
| Seconded national experts posts | — |
| Total | — |

---

[Top](#document1)