# C_2011100EN.01015901.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/159 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/159

---

Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011

(2011/C 100/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 60 378 383 | 46 447 936 | |
| | Title 2 — Total | 60 378 383 | 46 447 936 | |
| | GRAND TOTAL | 60 378 383 | 46 447 936 | |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

2

REVENUE

REVENUE

2 0

REVENUE

60 378 383

46 447 936

Title 2 — Total

Title 2 — Total

60 378 383

60 378 383

46 447 936

46 447 936

GRAND TOTAL

GRAND TOTAL

60 378 383

60 378 383

46 447 936

46 447 936

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 091 000 | 2 091 000 | 1 797 000 | 1 797 000 | | |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES | 101 000 | 101 000 | 294 000 | 294 000 | | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 50 000 | 50 000 | | |
| 1 4 | OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE) | 78 000 | 78 000 | 60 000 | 60 000 | | |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 20 000 | 20 000 | 20 000 | | |
| | Title 1 — Total | 2 390 000 | 2 390 000 | 2 221 000 | 2 221 000 | | |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 373 200 | 373 200 | 175 000 | 175 000 | | |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 101 500 | 101 500 | 100 000 | 100 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 000 | 22 000 | 25 000 | 25 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 68 000 | 68 000 | 19 000 | 19 000 | | |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 28 300 | 28 300 | 20 000 | 20 000 | | |
| 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 | 280 000 | 280 000 | | |
| 2 7 | STUDIES | 5 000 | 5 000 | p.m. | p.m. | | |
| 2 8 | EXPERT CONTRACTS AND MEETINGS | 444 000 | 444 000 | 325 000 | 325 000 | | |
| | Title 2 — Total | 1 683 000 | 1 683 000 | 984 000 | 984 000 | | |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU | 113 145 257 | 56 305 383 | 94 248 686 | 43 242 936 | | |
| | Title 3 — Total | 113 145 257 | 56 305 383 | 94 248 686 | 43 242 936 | | |
| | GRAND TOTAL | 117 218 257 | 60 378 383 | 97 453 686 | 46 447 936 | | |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 091 000

2 091 000

1 797 000

1 797 000

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES

101 000

101 000

294 000

294 000

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

50 000

50 000

1 4

OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)

78 000

78 000

60 000

60 000

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

2 221 000

2 221 000

2 221 000

2 221 000

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

373 200

373 200

175 000

175 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

101 500

101 500

100 000

100 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 000

22 000

25 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

68 000

68 000

19 000

19 000

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

28 300

28 300

20 000

20 000

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

280 000

280 000

2 7

STUDIES

5 000

5 000

p.m.

p.m.

2 8

EXPERT CONTRACTS AND MEETINGS

444 000

444 000

325 000

325 000

Title 2 — Total

Title 2 — Total

1 683 000

1 683 000

1 683 000

1 683 000

984 000

984 000

984 000

984 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU

113 145 257

56 305 383

94 248 686

43 242 936

Title 3 — Total

Title 3 — Total

113 145 257

113 145 257

56 305 383

56 305 383

94 248 686

94 248 686

43 242 936

43 242 936

GRAND TOTAL

GRAND TOTAL

117 218 257

117 218 257

60 378 383

60 378 383

97 453 686

97 453 686

46 447 936

46 447 936

Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| 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

2009

2010

2011

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

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

Contract staff posts

2011

FG IV

1

FG III

1

FG II

—

FG I

—

Total FG

2

Seconded national experts posts

—

Total

Total

2

2

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