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Document 32013B0327(46)
Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2
Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2
Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2
OJ C 91, 27.3.2013, p. 251–254
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2012
|
27.3.2013 |
EN |
Official Journal of the European Union |
C 91/251 |
Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2012 — Amending Budget No 2
(2013/C 91/46)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
SUBSIDY FROM THE COMMISSION |
||||
|
1 0 |
SUBSIDY FROM THE COMMISSION |
143 398 293 |
|
143 398 293 |
|
|
Title 1 — Total |
143 398 293 |
|
143 398 293 |
|
2 |
||||
|
CONTRIBUTION FROM MEMBERS (NON-EC) |
||||
|
2 0 |
CONTRIBUTION FROM MEMBERS (NON-EC) |
2 364 332 |
|
2 364 332 |
|
|
Title 2 — Total |
2 364 332 |
|
2 364 332 |
|
3 |
||||
|
ESTIMATED CARRY-OVER FROM 2009/2010 |
||||
|
3 0 |
ESTIMATED CARRY-OVER FROM 2009/2010 |
38 391 000 |
21 211 065 |
59 602 065 |
|
|
Title 3 — Total |
38 391 000 |
21 211 065 |
59 602 065 |
|
|
GRAND TOTAL |
184 153 625 |
21 211 065 |
205 364 690 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
2 780 000 |
– 440 000 |
2 340 000 |
|
1 2 |
MISCELLANEOUS EXPENDITURE ON STAFF |
300 000 |
30 000 |
330 000 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
170 000 |
40 000 |
210 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
38 000 |
|
38 000 |
|
1 5 |
SOCIAL MEASURES |
p.m. |
|
p.m. |
|
1 7 |
RECEPTIONS AND EVENTS |
10 000 |
|
10 000 |
|
|
Title 1 — Total |
3 298 000 |
– 370 000 |
2 928 000 |
|
2 |
||||
|
BUILDINGS, INFORMATION TECHNOLOGY, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
320 000 |
|
320 000 |
|
2 1 |
INFORMATION TECHNOLOGY PURCHASES |
65 000 |
40 000 |
105 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
25 000 |
–3 500 |
21 500 |
|
2 3 |
CURRENT EXPENDITURE FOR RUNNING COSTS |
40 000 |
|
40 000 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAL CHARGES |
31 500 |
3 500 |
35 000 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
220 000 |
|
220 000 |
|
2 7 |
COMMUNICATION ACTIVITIES |
250 000 |
– 140 000 |
110 000 |
|
2 8 |
STUDIES |
334 164 |
|
334 164 |
|
2 9 |
COSTS ASSOCIATED WITH CALLS |
615 000 |
|
615 000 |
|
|
Title 2 — Total |
1 900 664 |
– 100 000 |
1 800 664 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
SMART FIXED WING AIRCRAFT |
28 000 000 |
|
28 000 000 |
|
3 1 |
GREEN REGIONAL AIRCRAFT |
12 260 000 |
|
12 260 000 |
|
3 2 |
GREEN ROTORCRAFT |
12 000 000 |
|
12 000 000 |
|
3 3 |
SUSTAINABLE AND GREEN ENGINES |
41 790 000 |
–14 284 055 |
27 505 945 |
|
3 4 |
SYSTEMS FOR GREEN OPERATIONS |
23 280 000 |
|
23 280 000 |
|
3 5 |
ECO-DESIGN |
9 200 000 |
|
9 200 000 |
|
3 6 |
TECHNOLOGY EVALUATOR |
1 886 000 |
10 936 |
1 896 936 |
|
3 7 |
CALLS FOR PROPOSALS |
50 000 000 |
23 613 426 |
73 613 426 |
|
|
Title 3 — Total |
178 416 000 |
9 340 307 |
187 756 307 |
|
4 |
||||
|
UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
||||
|
4 0 |
UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR |
12 879 719 |
|
12 879 719 |
|
|
Title 4 — Total |
12 879 719 |
|
12 879 719 |
|
|
GRAND TOTAL |
196 494 383 |
8 870 307 |
205 364 690 |