# C_2012095EN.01017301.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/173 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/173

---

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012

(2012/C 95/32)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 83 311 640 | 66 885 508 | 117 218 257 | 60 282 324 | | |
| | Title 2 — Total | 83 311 640 | 66 885 508 | 117 218 257 | 60 282 324 | | |
| 3 |
| CARRY-OVERS FROM 2009 AND 2010 |
| 3 0 | CARRY-OVERS FROM 2009 AND 2010 | 11 437 138 | 541 830 | 3 321 609 | 3 321 609 | | |
| | Title 3 — Total | 11 437 138 | 541 830 | 3 321 609 | 3 321 609 | | |
| | GRAND TOTAL | 94 748 778 | 67 427 338 | 117 218 257 | 63 603 933 | | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

REVENUE

REVENUE

2 0

REVENUE

83 311 640

66 885 508

117 218 257

60 282 324

Title 2 — Total

Title 2 — Total

83 311 640

83 311 640

66 885 508

66 885 508

117 218 257

117 218 257

60 282 324

60 282 324

3

3

CARRY-OVERS FROM 2009 AND 2010

CARRY-OVERS FROM 2009 AND 2010

3 0

CARRY-OVERS FROM 2009 AND 2010

11 437 138

541 830

3 321 609

3 321 609

Title 3 — Total

Title 3 — Total

11 437 138

11 437 138

541 830

541 830

3 321 609

3 321 609

3 321 609

3 321 609

GRAND TOTAL

GRAND TOTAL

94 748 778

94 748 778

67 427 338

67 427 338

117 218 257

117 218 257

63 603 933

63 603 933

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 238 000 | 2 238 000 | 2 091 000 | 2 091 000 | 1 202 951,— | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES | 15 000 | 15 000 | 101 000 | 101 000 | 7 271,— | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 140 000 | 140 000 | 100 000 | 100 000 | 50 000,— | |
| 1 4 | OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) | 42 000 | 42 000 | 78 000 | 78 000 | 45 000,— | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | 15 000 | 20 000 | 20 000 | 8 000,— | |
| | Title 1 — Total | 2 450 000 | 2 450 000 | 2 390 000 | 2 390 000 | 1 313 222,— | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 308 500 | 308 500 | 453 200 | 453 200 | 156 921,— | |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 165 000 | 165 000 | 101 500 | 101 500 | 105 000,— | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 17 000 | 17 000 | 22 000 | 22 000 | 50 000,— | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 41 000 | 41 000 | 68 000 | 68 000 | 10 979,— | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 15 612 | 15 612 | 28 300 | 28 300 | 19 037,— | |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 44 500 | 44 500 | 40 000 | 40 000 | 31 563,— | |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 750 000 | 750 000 | 324 000 | 324 000 | 237 164,— | |
| 2 7 | STUDIES | 5 000 | 5 000 | 5 000 | 5 000 | | |
| 2 8 | EXPERT CONTRACTS AND MEETINGS | 627 000 | 627 000 | 641 000 | 641 000 | 324 965,— | |
| | Title 2 — Total | 1 973 612 | 1 973 612 | 1 683 000 | 1 683 000 | 935 629,— | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING | 90 325 166 | 63 003 726 | 113 145 257 | 59 530 933 | | |
| | Title 3 — Total | 90 325 166 | 63 003 726 | 113 145 257 | 59 530 933 | | |
| | GRAND TOTAL | 94 748 778 | 67 427 338 | 117 218 257 | 63 603 933 | 2 248 851,— | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 238 000

2 238 000

2 091 000

2 091 000

1 202 951,—

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES

15 000

15 000

101 000

101 000

7 271,—

1 3

MISSIONS AND DUTY TRAVELS

140 000

140 000

100 000

100 000

50 000,—

1 4

OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)

42 000

42 000

78 000

78 000

45 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

20 000

20 000

8 000,—

Title 1 — Total

Title 1 — Total

2 450 000

2 450 000

2 450 000

2 450 000

2 390 000

2 390 000

2 390 000

2 390 000

1 313 222,—

1 313 222,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

308 500

308 500

453 200

453 200

156 921,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

165 000

165 000

101 500

101 500

105 000,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

17 000

17 000

22 000

22 000

50 000,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

41 000

41 000

68 000

68 000

10 979,—

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

15 612

15 612

28 300

28 300

19 037,—

2 5

EXPENDITURES ON FORMAL MEETINGS

44 500

44 500

40 000

40 000

31 563,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

750 000

750 000

324 000

324 000

237 164,—

2 7

STUDIES

5 000

5 000

5 000

5 000

2 8

EXPERT CONTRACTS AND MEETINGS

627 000

627 000

641 000

641 000

324 965,—

Title 2 — Total

Title 2 — Total

1 973 612

1 973 612

1 973 612

1 973 612

1 683 000

1 683 000

1 683 000

1 683 000

935 629,—

935 629,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING

90 325 166

63 003 726

113 145 257

59 530 933

Title 3 — Total

Title 3 — Total

90 325 166

90 325 166

63 003 726

63 003 726

113 145 257

113 145 257

59 530 933

59 530 933

GRAND TOTAL

GRAND TOTAL

94 748 778

94 748 778

67 427 338

67 427 338

117 218 257

117 218 257

63 603 933

63 603 933

2 248 851,—

2 248 851,—

Establishment plan

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 3 | — | 3 | — | 3 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 3 | — | 1 | — | 1 |
| AD 8 | — | 4 | — | 4 | — | 4 |
| AD 7 | — | — | — | 2 | — | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 4 | — | 1 | — | 1 |
| AST 7 | — | — | — | 3 | — | 3 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 1 | — | 1 | — | 1 |
| AST 3 | — | 2 | — | 2 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 7 | — | 7 | — | 7 |
| Total | — | 18 | — | 18 | — | 18 |
| Grand Total | 18 | 18 | 18 |

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

3

—

3

—

3

AD 10

—

—

—

—

—

—

AD 9

—

3

—

1

—

1

AD 8

—

4

—

4

—

4

AD 7

—

—

—

2

—

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

4

—

1

—

1

AST 7

—

—

—

3

—

3

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

1

—

1

—

1

AST 3

—

2

—

2

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

7

—

7

—

7

Total

Total

—

—

18

18

—

—

18

18

—

—

18

18

Grand Total

Grand Total

18

18

18

18

18

18

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2011 | 2012 |
| --- | --- | --- |
| FG IV | 1 | 1 |
| FG III | 1 | 1 |
| FG II | — | — |
| FG I | — | — |
| Total FG | 2 | 2 |
| Seconded national experts posts | — | — |
| Total | 2 | 2 |

Contract staff posts

2011

2012

FG IV

1

1

FG III

1

1

FG II

—

—

FG I

—

—

Total FG

2

2

Seconded national experts posts

—

—

Total

Total

2

2

2

2

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