Statement of revenue and expenditure of the Clean Sky Joint Undertaking for the financial year 2011 — Amending Budget No 3 (2012/C 178/06)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/178/06@2012-06-20/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 3 New amount 1SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION 156137690 156137690 Title 1 — Total 156137690 156137690 2CONTRIBUTION FROM MEMBERS (NON-EC) 2 0 CONTRIBUTION FROM MEMBERS (NON-EC) 2576905 2576905 Title 2 — Total 2576905 2576905 3ESTIMATED CARRY-OVER FROM 2009/2010 3 0 ESTIMATED CARRY-OVER FROM 2009/2010 33636396 33636396 Title 3 — Total 33636396 33636396 GRAND TOTAL 192350991 192350991 Title Chapter Heading Appropriations 2011 Amending budget No 3 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2480000 –200852 2279148 1 2 MISCELLANEOUS EXPENDITURE ON STAFF 525810 –146148 379662 1 3 MISSIONS AND DUTY TRAVELS 128000 72000 200000 1 4 SOCIOMEDICAL INFRASTRUCTURE 40000 27000 67000 1 5 SOCIAL MEASURES p.m. p.m. 1 7 RECEPTIONS AND EVENTS 100000 –87000 13000 Title 1 — Total 3273810 –335000 2938810 2BUILDINGS, IT, EQUIPMENT, COMMUNICATION, MANAGEMENT OF CALLS AND MISCELLANEOUS EXPENDITURE FOR RUNNING ACTIVITIES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 350000 –47354 302646 2 1 INFORMATION TECHNOLOGY PURCHASES 90000 208420 298420 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 30000 23000 53000 2 3 CURRENT EXPENDITURE FOR RUNNING COSTS 70000 –30000 40000 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 30000 30000 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 140000 95354 235354 2 7 COMMUNICATION ACTIVITIES 180000 241292 421292 2 8 STUDIES 170000 –24578 145422 2 9 COSTS ASSOCIATED WITH CALLS 820000 131134 688866 Title 2 — Total 1880000 335000 2215000 3OPERATIONAL EXPENDITURE 3 0 SMART FIXED WING AIRCRAFT 32515000 32515000 3 1 GREEN REGIONAL AIRCRAFT 12230000 12230000 3 2 GREEN ROTORCRAFT 12500000 12500000 3 3 SUSTAINABLE AND GREEN ENGINES 16300000 16300000 3 4 SYSTEMS FOR GREEN OPERATIONS 21000000 21000000 3 5 ECO-DESIGN 8000000 8000000 3 6 TECHNOLOGY EVALUATOR 3000000 3000000 3 7 CALLS FOR PROPOSALS 64326201 64326201 Title 3 — Total 169871201 169871201 4UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR 4 0 UNUSED APPROPRIATIONS NOT REQUIRED IN CURRENT YEAR 17325980 17325980 Title 4 — Total 17325980 17325980 GRAND TOTAL 192350991 192350991