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Document 32012B0330(44)

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

OJ C 95, 30.3.2012, p. 241–246 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

Legal status of the document No longer in force, Date of end of validity: 31/12/2011

30.3.2012   

EN

Official Journal of the European Union

C 95/241

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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