Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012 — Amending Budget No 1 (2012/C 397/14)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/14@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDIES AND CONTRIBUTIONS 56246787 –15580358,71 40666428,29 Title 1 — Total 56246787 –15580358,71 40666428,29 2SUBSIDY FROM ARTEMISIA 2 0 SUBSIDY FROM ARTEMISIA 1200000 1200000 Title 2 — Total 1200000 1200000 GRAND TOTAL 57446787 –15580358,71 41866428,29 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 1276680 1276680 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES 5062 –3000 2062 1 4 SOCIAL INFRASTRUCTURE & TRAINING 5062 3000 8062 1 7 MISSIONS AND REPRESENTATION EXPENSES 60746 60746 Title 1 — Total 1347550 0,— 1347550 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 263233 263233 2 1 INFORMATION TECHNOLOGY 80995 20000 100995 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 4050 4050 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 6075 7000 13075 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 9112 9112 2 6 EVALUATIONS AND REVIEWS 303730 303730 2 7 INNOVATION ACTIVITIES 50622 –27000 23622 2 8 PUBLICATION AND COMMUNICATION 232860 232860 2 9 AUDITS AND EVALUATIONS 30373 30373 Title 2 — Total 981050 0,— 981050 3OPERATIONAL ACTIVITIES 3 1 SELECTED PROJECTS R&D 55118187 –15580358,71 39537828,29 Title 3 — Total 55118187 –15580358,71 39537828,29 GRAND TOTAL 57446787 –15580358,71 41866428,29