Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2011 — Amending Budget No 1 (2012/C 95/44)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/44@2012-03-30/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDIES AND CONTRIBUTIONS 45559100 45559100 Title 1 — Total 45559100 45559100 2SUBSIDY FROM ARTEMISIA 2 0 SUBSIDY FROM ARTEMISIA 1000000 1000000 Title 2 — Total 1000000 1000000 GRAND TOTAL 46559100 46559100 Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 1220700 1220700 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES 5000 5000 1 4 SOCIAL INFRASTRUCTURE & TRAINING 15000 15000 1 7 MISSIONS AND REPRESENTATION EXPENSES 90000 90000 Title 1 — Total 1330700 1330700 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 225000 225000 2 1 INFORMATION TECHNOLOGY 125000 125000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 20000 20000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 10000 10000 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 10000 10000 2 6 EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) 445000 445000 2 7 INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) 80000 80000 2 8 PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) 260000 260000 2 9 AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) 30000 30000 Title 2 — Total 1205000 1205000 3OPERATIONAL ACTIVITIES 3 1 SELECTED PROJECTS R&D 44023400 –18023400 26000000 Title 3 — Total 44023400 –18023400 26000000 GRAND TOTAL 46559100 –18023400 28535700 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 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