# C_2011375EN.01003301.xml

| 22.12.2011 | EN | Official Journal of the European Union | C 375/33 |
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22.12.2011

EN

Official Journal of the European Union

C 375/33

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Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 2

(2011/C 375/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 60 282 324 | 3 321 609 | 63 603 933 |
| | Title 2 — Total | 60 282 324 | 3 321 609 | 63 603 933 |
| | GRAND TOTAL | 60 282 324 | 3 321 609 | 63 603 933 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

2

2

REVENUE

REVENUE

2 0

REVENUE

60 282 324

3 321 609

63 603 933

Title 2 — Total

Title 2 — Total

60 282 324

60 282 324

3 321 609

3 321 609

63 603 933

63 603 933

GRAND TOTAL

GRAND TOTAL

60 282 324

60 282 324

3 321 609

3 321 609

63 603 933

63 603 933

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 091 000 | 2 091 000 | | | 2 091 000 | 2 091 000 |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 101 000 | 101 000 | | | 101 000 | 101 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 78 000 | 78 000 | | | 78 000 | 78 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 1 — Total | 2 390 000 | 2 390 000 | | | 2 390 000 | 2 390 000 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 373 200 | 373 200 | 80 000 | 80 000 | 453 200 | 453 200 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 101 500 | 101 500 | | | 101 500 | 101 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | 22 000 | | | 22 000 | 22 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 68 000 | 68 000 | | | 68 000 | 68 000 |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 28 300 | 28 300 | | | 28 300 | 28 300 |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 40 000 | 40 000 | | | 40 000 | 40 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 601 000 | 601 000 | – 277 000 | – 277 000 | 324 000 | 324 000 |
| 2 7 | STUDIES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 2 8 | EXPERT CONTRACTS AND MEETINGS | 444 000 | 444 000 | 197 000 | 197 000 | 641 000 | 641 000 |
| | Title 2 — Total | 1 683 000 | 1 683 000 | 0 | 0 | 1 683 000 | 1 683 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU | 113 145 257 | 56 209 324 | | 3 321 609 | 113 145 257 | 59 530 933 |
| | Title 3 — Total | 113 145 257 | 56 209 324 | | 3 321 609 | 113 145 257 | 59 530 933 |
| | GRAND TOTAL | 117 218 257 | 60 282 324 | 0 | 3 321 609 | 117 218 257 | 63 603 933 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 091 000

2 091 000

2 091 000

2 091 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

101 000

101 000

101 000

101 000

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

1 4

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

78 000

78 000

78 000

78 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

20 000

20 000

20 000

Title 1 — Total

Title 1 — Total

2 390 000

2 390 000

2 390 000

2 390 000

2 390 000

2 390 000

2 390 000

2 390 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

373 200

373 200

80 000

80 000

453 200

453 200

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

101 500

101 500

101 500

101 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

22 000

22 000

22 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

68 000

68 000

68 000

68 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

28 300

28 300

28 300

28 300

2 5

EXPENDITURES ON FORMAL MEETINGS

40 000

40 000

40 000

40 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

601 000

601 000

– 277 000

– 277 000

324 000

324 000

2 7

STUDIES

5 000

5 000

5 000

5 000

2 8

EXPERT CONTRACTS AND MEETINGS

444 000

444 000

197 000

197 000

641 000

641 000

Title 2 — Total

Title 2 — Total

1 683 000

1 683 000

1 683 000

1 683 000

0

0

0

0

1 683 000

1 683 000

1 683 000

1 683 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU

113 145 257

56 209 324

3 321 609

113 145 257

59 530 933

Title 3 — Total

Title 3 — Total

113 145 257

113 145 257

56 209 324

56 209 324

3 321 609

3 321 609

113 145 257

113 145 257

59 530 933

59 530 933

GRAND TOTAL

GRAND TOTAL

117 218 257

117 218 257

60 282 324

60 282 324

0

0

3 321 609

3 321 609

117 218 257

117 218 257

63 603 933

63 603 933

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