|
30.3.2012 |
EN |
Official Journal of the European Union |
C 95/185 |
Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012
(2012/C 95/34)
REVENUE
|
Title Chapter |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
|
1 |
||||
|
SUBSIDIES AND CONTRIBUTIONS |
||||
|
1 0 |
SUBSIDIES AND CONTRIBUTIONS |
56 922 055 |
45 559 100 |
|
|
|
Title 1 — Total |
56 922 055 |
45 559 100 |
|
|
2 |
||||
|
SUBSIDY FROM ARTEMISIA |
||||
|
2 0 |
SUBSIDY FROM ARTEMISIA |
1 200 000 |
1 000 000 |
|
|
|
Title 2 — Total |
1 200 000 |
1 000 000 |
|
|
|
GRAND TOTAL |
58 122 055 |
46 559 100 |
|
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
1 276 680 |
1 220 700 |
|
|
1 2 |
STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES |
5 062 |
5 000 |
|
|
1 4 |
SOCIAL INFRASTRUCTURE & TRAINING |
5 062 |
15 000 |
|
|
1 7 |
MISSIONS AND REPRESENTATION EXPENSES |
60 746 |
90 000 |
|
|
|
Title 1 — Total |
1 347 550 |
1 330 700 |
|
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
263 233 |
225 000 |
|
|
2 1 |
INFORMATION TECHNOLOGY |
80 995 |
125 000 |
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
4 050 |
20 000 |
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
6 075 |
10 000 |
|
|
2 4 |
TELECOMMUNICATIONS AND POSTAL CHARGES |
9 112 |
10 000 |
|
|
2 6 |
EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) |
303 730 |
445 000 |
|
|
2 7 |
INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) |
50 622 |
80 000 |
|
|
2 8 |
PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) |
232 680 |
260 000 |
|
|
2 9 |
AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) |
30 373 |
30 000 |
|
|
|
Title 2 — Total |
980 870 |
1 205 000 |
|
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 1 |
SELECTED PROJECTS R&D |
55 118 187 |
26 000 000 |
|
|
|
Title 3 — Total |
55 118 187 |
26 000 000 |
|
|
|
GRAND TOTAL |
57 446 607 |
28 535 700 |
|
Establishment plan
|
Function group and grade |
2010 |
2011 |
2012 |
|||
|
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 |
— |
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 |
2011 |
2012 |
|
FG IV |
— |
— |
|
FG III |
4 |
4 |
|
FG II |
3 |
3 |
|
FG I |
— |
— |
|
Total FG |
7 |
7 |
|
Seconded national experts posts |
— |
1 |
|
Total |
7 |
8 |