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Document 32011B0331(33)
Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011
Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011
Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011
IO C 100, 31.3.2011, p. 171–176
(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No longer in force, Date of end of validity: 31/12/2011
|
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 |
— |