This document is an excerpt from the EUR-Lex website
Document 32011B0705(07)
Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011
Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011
Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011
SL C 197, 5.7.2011, p. 31–36
(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No longer in force, Date of end of validity: 31/12/2011
|
5.7.2011 |
EN |
Official Journal of the European Union |
C 197/31 |
Statement of revenue and expenditure of the Artemis joint undertaking for the financial year 2011
(2011/C 197/07)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
1 |
||||
|
SUBSIDIES AND CONTRIBUTIONS |
||||
|
1 0 |
SUBSIDIES AND CONTRIBUTIONS |
45 559 100 |
37 500 000 |
|
|
|
Title 1 — Total |
45 559 100 |
37 500 000 |
|
|
2 |
||||
|
SUBSIDY FROM ARTEMISIA |
||||
|
2 0 |
SUBSIDY FROM ARTEMISIA |
1 000 000 |
1 000 000 |
|
|
|
Title 2 — Total |
1 000 000 |
1 000 000 |
|
|
|
GRAND TOTAL |
46 559 100 |
38 500 000 |
|
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
1 220 700 |
1 230 000 |
|
|
1 2 |
STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES |
5 000 |
8 000 |
|
|
1 4 |
SOCIAL INFRASTRUCTURE & TRAINING |
15 000 |
30 000 |
|
|
1 7 |
MISSIONS AND REPRESENTATION EXPENSES |
90 000 |
75 000 |
|
|
|
Title 1 — Total |
1 330 700 |
1 343 000 |
|
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
225 000 |
234 800 |
|
|
2 1 |
INFORMATION TECHNOLOGY |
125 000 |
147 700 |
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
20 000 |
55 000 |
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
10 000 |
20 000 |
|
|
2 4 |
TELECOMMUNICATIONS AND POSTAL CHARGES |
10 000 |
7 500 |
|
|
2 6 |
EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) |
445 000 |
442 000 |
|
|
2 7 |
INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) |
80 000 |
10 000 |
|
|
2 8 |
PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) |
260 000 |
230 000 |
|
|
2 9 |
AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) |
30 000 |
10 000 |
|
|
|
Title 2 — Total |
1 205 000 |
1 157 000 |
|
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 1 |
SELECTED PROJECTS R&D |
44 023 400 |
36 000 000 |
|
|
|
Title 3 — Total |
44 023 400 |
36 000 000 |
|
|
|
GRAND TOTAL |
46 559 100 |
38 500 000 |
|
Establishment plan
|
Function group and grade |
2008 |
2009 |
2010 |
2011 |
||||
|
Permanent posts |
Temporary posts |
Permanent posts |
Permanent posts |
Temporary posts |
Temporary posts |
Temporary 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 |
2010 |
2011 |
|
FG IV |
— |
— |
|
FG III |
2 |
3 |
|
FG II |
2 |
4 |
|
FG I |
— |
— |
|
Total FG |
4 |
7 |
|
Seconded national experts posts |
— |
— |
|
Total |
4 |
7 |