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Document 32012B1221(14)
Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 — Amending Budget No 1
IO C 397, 21.12.2012, p. 61–64
(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No longer in force, Date of end of validity: 31/12/2012
|
21.12.2012 |
EN |
Official Journal of the European Union |
C 397/61 |
Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 — Amending Budget No 1
(2012/C 397/14)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
SUBSIDIES AND CONTRIBUTIONS |
||||
|
1 0 |
SUBSIDIES AND CONTRIBUTIONS |
56 246 787 |
–15 580 358 ,71 |
40 666 428 ,29 |
|
|
Title 1 — Total |
56 246 787 |
–15 580 358 ,71 |
40 666 428 ,29 |
|
2 |
||||
|
SUBSIDY FROM ARTEMISIA |
||||
|
2 0 |
SUBSIDY FROM ARTEMISIA |
1 200 000 |
|
1 200 000 |
|
|
Title 2 — Total |
1 200 000 |
|
1 200 000 |
|
|
GRAND TOTAL |
57 446 787 |
–15 580 358 ,71 |
41 866 428 ,29 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
1 276 680 |
|
1 276 680 |
|
1 2 |
STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES |
5 062 |
–3 000 |
2 062 |
|
1 4 |
SOCIAL INFRASTRUCTURE & TRAINING |
5 062 |
3 000 |
8 062 |
|
1 7 |
MISSIONS AND REPRESENTATION EXPENSES |
60 746 |
|
60 746 |
|
|
Title 1 — Total |
1 347 550 |
0,— |
1 347 550 |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
263 233 |
|
263 233 |
|
2 1 |
INFORMATION TECHNOLOGY |
80 995 |
20 000 |
100 995 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
4 050 |
|
4 050 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
6 075 |
7 000 |
13 075 |
|
2 4 |
TELECOMMUNICATIONS AND POSTAL CHARGES |
9 112 |
|
9 112 |
|
2 6 |
EVALUATIONS AND REVIEWS |
303 730 |
|
303 730 |
|
2 7 |
INNOVATION ACTIVITIES |
50 622 |
–27 000 |
23 622 |
|
2 8 |
PUBLICATION AND COMMUNICATION |
232 860 |
|
232 860 |
|
2 9 |
AUDITS AND EVALUATIONS |
30 373 |
|
30 373 |
|
|
Title 2 — Total |
981 050 |
0,— |
981 050 |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 1 |
SELECTED PROJECTS R&D |
55 118 187 |
–15 580 358 ,71 |
39 537 828 ,29 |
|
|
Title 3 — Total |
55 118 187 |
–15 580 358 ,71 |
39 537 828 ,29 |
|
|
GRAND TOTAL |
57 446 787 |
–15 580 358 ,71 |
41 866 428 ,29 |