# C_2011375EN.01002901.xml

| 22.12.2011 | EN | Official Journal of the European Union | C 375/29 |
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22.12.2011

EN

Official Journal of the European Union

C 375/29

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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 1

(2011/C 375/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 60 378 383 | –96 059 | 60 282 324 |
| | Title 2 — Total | 60 378 383 | –96 059 | 60 282 324 |
| | GRAND TOTAL | 60 378 383 | –96 059 | 60 282 324 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

2

2

REVENUE

REVENUE

2 0

REVENUE

60 378 383

–96 059

60 282 324

Title 2 — Total

Title 2 — Total

60 378 383

60 378 383

–96 059

–96 059

60 282 324

60 282 324

GRAND TOTAL

GRAND TOTAL

60 378 383

60 378 383

–96 059

–96 059

60 282 324

60 282 324

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | 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 | | | 373 200 | 373 200 |
| 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 | | | 601 000 | 601 000 |
| 2 7 | STUDIES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 2 8 | EXPERT CONTRACTS AND MEETINGS | 444 000 | 444 000 | | | 444 000 | 444 000 |
| | Title 2 — Total | 1 683 000 | 1 683 000 | | | 1 683 000 | 1 683 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU | 113 145 257 | 56 305 383 | | –96 059 | 113 145 257 | 56 209 324 |
| | Title 3 — Total | 113 145 257 | 56 305 383 | | –96 059 | 113 145 257 | 56 209 324 |
| | GRAND TOTAL | 117 218 257 | 60 378 383 | | –96 059 | 117 218 257 | 60 282 324 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

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

373 200

373 200

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

601 000

601 000

2 7

STUDIES

5 000

5 000

5 000

5 000

2 8

EXPERT CONTRACTS AND MEETINGS

444 000

444 000

444 000

444 000

Title 2 — Total

Title 2 — Total

1 683 000

1 683 000

1 683 000

1 683 000

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

56 305 383

–96 059

113 145 257

56 209 324

Title 3 — Total

Title 3 — Total

113 145 257

113 145 257

56 305 383

56 305 383

–96 059

–96 059

113 145 257

113 145 257

56 209 324

56 209 324

GRAND TOTAL

GRAND TOTAL

117 218 257

117 218 257

60 378 383

60 378 383

–96 059

–96 059

117 218 257

117 218 257

60 282 324

60 282 324

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