This document is an excerpt from the EUR-Lex website
Document 32013B0327(34)
Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013
Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013
Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013
OJ C 91, 27.3.2013, p. 187–192
(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No longer in force, Date of end of validity: 31/12/2013
|
27.3.2013 |
EN |
Official Journal of the European Union |
C 91/187 |
Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2013
(2013/C 91/34)
REVENUE
|
Title Chapter |
Heading |
Financial year 2013 |
Financial year 2012 |
Financial year 2011 |
|
1 |
||||
|
SUBSIDIES AND CONTRIBUTIONS |
||||
|
1 0 |
SUBSIDIES AND CONTRIBUTIONS |
26 352 000 |
40 666 428 |
|
|
|
Title 1 — Total |
26 352 000 |
40 666 428 |
|
|
2 |
||||
|
SUBSIDY FROM ARTEMISIA |
||||
|
2 0 |
SUBSIDY FROM ARTEMISIA |
1 600 000 |
1 200 000 |
|
|
|
Title 2 — Total |
1 600 000 |
1 200 000 |
|
|
|
GRAND TOTAL |
27 952 000 |
41 866 428 |
|
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Appropriations 2012 |
Outturn 2011 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
1 302 500 |
1 276 680 |
|
|
1 2 |
STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES |
20 000 |
2 062 |
|
|
1 4 |
SOCIAL INFRASTRUCTURE & TRAINING |
15 000 |
8 062 |
|
|
1 7 |
MISSIONS AND REPRESENTATION EXPENSES |
85 000 |
60 746 |
|
|
|
Title 1 — Total |
1 422 500 |
1 347 550 |
|
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
280 500 |
263 233 |
|
|
2 1 |
INFORMATION TECHNOLOGY |
90 000 |
100 995 |
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
5 000 |
4 050 |
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
12 000 |
13 075 |
|
|
2 4 |
TELECOMMUNICATIONS AND POSTAL CHARGES |
10 000 |
9 112 |
|
|
2 6 |
EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) |
250 000 |
303 730 |
|
|
2 7 |
INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) |
10 000 |
23 622 |
|
|
2 8 |
PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) |
210 000 |
232 860 |
|
|
2 9 |
AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) |
10 000 |
30 373 |
|
|
|
Title 2 — Total |
877 500 |
981 050 |
|
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 1 |
SELECTED PROJECTS R&D |
25 652 000 |
39 537 828 |
|
|
|
Title 3 — Total |
25 652 000 |
39 537 828 |
|
|
|
GRAND TOTAL |
27 952 000 |
41 866 428 |
|
Establishment plan
|
Function group and grade |
2011 |
2012 |
2013 |
|||
|
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 |
— |
5 |
— |
5 |
— |
5 |
|
AD 7 |
— |
— |
— |
— |
— |
— |
|
AD 6 |
— |
— |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
— |
— |
|
Total AD |
— |
8 |
— |
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 |
8 |
8 |
8 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2012 |
2013 |
|
FG IV |
— |
— |
|
FG III |
4 |
4 |
|
FG II |
3 |
3 |
|
FG I |
— |
— |
|
Total FG |
7 |
7 |
|
Seconded national experts posts |
1 |
— |
|
Total |
8 |
7 |