|
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 |
— |