# C_2012397EN.01005701.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/57 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/57

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Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 — Amending budgets Nos 1 and 2

(2012/C 397/13)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 83 311 640 | | 83 311 640 |
| | Title 2 — Total | 83 311 640 | | 83 311 640 |
| 3 |
| CARRY-OVERS FROM 2009, 2010 AND 2011 |
| 3 0 | CARRY-OVERS FROM 2009, 2010 AND 2011 | 11 437 138 | 236 780 | 11 673 918 |
| | Title 3 — Total | 11 437 138 | 236 780 | 11 673 918 |
| | GRAND TOTAL | 94 748 778 | 236 780 | 94 985 558 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

2

REVENUE

REVENUE

2 0

REVENUE

83 311 640

83 311 640

Title 2 — Total

Title 2 — Total

83 311 640

83 311 640

83 311 640

83 311 640

3

3

CARRY-OVERS FROM 2009, 2010 AND 2011

CARRY-OVERS FROM 2009, 2010 AND 2011

3 0

CARRY-OVERS FROM 2009, 2010 AND 2011

11 437 138

236 780

11 673 918

Title 3 — Total

Title 3 — Total

11 437 138

11 437 138

236 780

236 780

11 673 918

11 673 918

GRAND TOTAL

GRAND TOTAL

94 748 778

94 748 778

236 780

236 780

94 985 558

94 985 558

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budgets Nos 1 and 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 238 000 | 2 238 000 | | | 2 238 000 | 2 238 000 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES | 15 000 | 15 000 | | | 15 000 | 15 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 140 000 | 140 000 | | | 140 000 | 140 000 |
| 1 4 | OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) | 42 000 | 42 000 | | | 42 000 | 42 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | 15 000 | | | 15 000 | 15 000 |
| | Title 1 — Total | 2 450 000 | 2 450 000 | | | 2 450 000 | 2 450 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 308 500 | 308 500 | | | 308 500 | 308 500 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 165 000 | 165 000 | | | 165 000 | 165 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 17 000 | 17 000 | | | 17 000 | 17 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 41 000 | 41 000 | | | 41 000 | 41 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 15 612 | 15 612 | | | 15 612 | 15 612 |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 44 500 | 44 500 | | | 44 500 | 44 500 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 750 000 | 750 000 | | | 750 000 | 750 000 |
| 2 7 | STUDIES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 2 8 | EXPERT CONTRACTS AND MEETINGS AND E-FP7 | 627 000 | 627 000 | | | 627 000 | 627 000 |
| | Title 2 — Total | 1 973 612 | 1 973 612 | | | 1 973 612 | 1 973 612 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING | 90 325 166 | 63 003 726 | 236 780 | –3 524 324 | 90 561 946 | 59 479 402 |
| | Title 3 — Total | 90 325 166 | 63 003 726 | 236 780 | –3 524 324 | 90 561 946 | 59 479 402 |
| | GRAND TOTAL | 94 748 778 | 67 427 338 | 236 780 | –3 524 324 | 94 985 558 | 63 903 014 |

Title

Chapter

Heading

Appropriations 2012

Amending budgets Nos 1 and 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 238 000

2 238 000

2 238 000

2 238 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES

15 000

15 000

15 000

15 000

1 3

MISSIONS AND DUTY TRAVELS

140 000

140 000

140 000

140 000

1 4

OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)

42 000

42 000

42 000

42 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

15 000

15 000

Title 1 — Total

Title 1 — Total

2 450 000

2 450 000

2 450 000

2 450 000

2 450 000

2 450 000

2 450 000

2 450 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

308 500

308 500

308 500

308 500

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

165 000

165 000

165 000

165 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

17 000

17 000

17 000

17 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

41 000

41 000

41 000

41 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

15 612

15 612

15 612

15 612

2 5

EXPENDITURES ON FORMAL MEETINGS

44 500

44 500

44 500

44 500

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

750 000

750 000

750 000

750 000

2 7

STUDIES

5 000

5 000

5 000

5 000

2 8

EXPERT CONTRACTS AND MEETINGS AND E-FP7

627 000

627 000

627 000

627 000

Title 2 — Total

Title 2 — Total

1 973 612

1 973 612

1 973 612

1 973 612

1 973 612

1 973 612

1 973 612

1 973 612

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING

90 325 166

63 003 726

236 780

–3 524 324

90 561 946

59 479 402

Title 3 — Total

Title 3 — Total

90 325 166

90 325 166

63 003 726

63 003 726

236 780

236 780

–3 524 324

–3 524 324

90 561 946

90 561 946

59 479 402

59 479 402

GRAND TOTAL

GRAND TOTAL

94 748 778

94 748 778

67 427 338

67 427 338

236 780

236 780

–3 524 324

–3 524 324

94 985 558

94 985 558

63 903 014

63 903 014

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