# C_2013091EN.01017501.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/175 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/175

---

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2013

(2013/C 91/32)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 2 |
| REVENUE |
| 2 0 | REVENUE | 74 642 039 | 82 651 000 | 83 311 640 | 56 885 508 | 117 218 257 | 60 282 324 |
| | Title 2 — Total | 74 642 039 | 82 651 000 | 83 311 640 | 56 885 508 | 117 218 257 | 60 282 324 |
| 3 |
| CARRY-OVERS FROM 2009, 2010 AND 2011 |
| 3 0 | CARRY-OVERS FROM 2009, 2010 AND 2011 | 5 918 654 | 0 | 11 673 918 | 7 017 506 | | 3 321 609 |
| | Title 3 — Total | 5 918 654 | 0 | 11 673 918 | 7 017 506 | | 3 321 609 |
| | GRAND TOTAL | 80 560 693 | 82 651 000 | 94 985 558 | 63 903 014 | 117 218 257 | 63 603 933 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

2

2

REVENUE

REVENUE

2 0

REVENUE

74 642 039

82 651 000

83 311 640

56 885 508

117 218 257

60 282 324

Title 2 — Total

Title 2 — Total

74 642 039

74 642 039

82 651 000

82 651 000

83 311 640

83 311 640

56 885 508

56 885 508

117 218 257

117 218 257

60 282 324

60 282 324

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

5 918 654

0

11 673 918

7 017 506

3 321 609

Title 3 — Total

Title 3 — Total

5 918 654

5 918 654

0

0

11 673 918

11 673 918

7 017 506

7 017 506

3 321 609

3 321 609

GRAND TOTAL

GRAND TOTAL

80 560 693

80 560 693

82 651 000

82 651 000

94 985 558

94 985 558

63 903 014

63 903 014

117 218 257

117 218 257

63 603 933

63 603 933

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 2 437 200 | 2 437 200 | 2 159 709 | 2 159 709 | 1 986 636,— | 1 986 636,— |
| 1 2 | STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES | 15 000 | 15 000 | 11 088 | 11 088 | 62 410,— | 62 410,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 84 501 | 84 501 | 96 178,— | 96 178,— |
| 1 4 | OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) | 43 000 | 43 000 | 19 902 | 19 902 | 27 702,— | 27 702,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 2 348 | 2 348 | 6 854,— | 6 854,— |
| | Title 1 — Total | 2 605 200 | 2 605 200 | 2 277 548 | 2 277 548 | 2 179 780,— | 2 179 780,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 332 300 | 332 300 | 307 285 | 307 285 | 415 883,— | 415 883,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 132 000 | 132 000 | 132 924 | 132 924 | 95 126,— | 95 126,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 4 586 | 4 586 | 11 642,— | 11 642,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 41 000 | 41 000 | 36 132 | 36 132 | 20 192,— | 20 192,— |
| 2 4 | TELECOMMUNICATIONS AND POSTAL CHARGES | 14 500 | 14 500 | 15 036 | 15 036 | 15 676,— | 15 676,— |
| 2 5 | EXPENDITURES ON FORMAL MEETINGS | 56 000 | 56 000 | 34 730 | 34 730 | 17 872,— | 17 872,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES | 650 000 | 650 000 | 552 040 | 552 040 | 254 261,— | 254 261,— |
| 2 7 | STUDIES | 5 000 | 5 000 | 48 440 | 48 440 | 0,— | 0,— |
| 2 8 | EXPERT CONTRACTS AND MEETINGS AND E-FP7 | 805 000 | 805 000 | 547 048 | 547 048 | 622 509,— | 622 509,— |
| | Title 2 — Total | 2 045 800 | 2 045 800 | 1 678 221 | 1 678 221 | 1 453 161,— | 1 453 161,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING | 75 909 693 | 78 000 000 | 90 561 946 | 59 479 402 | 113 145 257,— | 49 941 593,— |
| | Title 3 — Total | 75 909 693 | 78 000 000 | 90 561 946 | 59 479 402 | 113 145 257,— | 49 941 593,— |
| | GRAND TOTAL | 80 560 693 | 82 651 000 | 94 517 715 | 63 435 171 | 116 778 198,— | 53 574 534,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

2 437 200

2 437 200

2 159 709

2 159 709

1 986 636,—

1 986 636,—

1 2

STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES

15 000

15 000

11 088

11 088

62 410,—

62 410,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

84 501

84 501

96 178,—

96 178,—

1 4

OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)

43 000

43 000

19 902

19 902

27 702,—

27 702,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

2 348

2 348

6 854,—

6 854,—

Title 1 — Total

Title 1 — Total

2 605 200

2 605 200

2 605 200

2 605 200

2 277 548

2 277 548

2 277 548

2 277 548

2 179 780,—

2 179 780,—

2 179 780,—

2 179 780,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

332 300

332 300

307 285

307 285

415 883,—

415 883,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

132 000

132 000

132 924

132 924

95 126,—

95 126,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

4 586

4 586

11 642,—

11 642,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

41 000

41 000

36 132

36 132

20 192,—

20 192,—

2 4

TELECOMMUNICATIONS AND POSTAL CHARGES

14 500

14 500

15 036

15 036

15 676,—

15 676,—

2 5

EXPENDITURES ON FORMAL MEETINGS

56 000

56 000

34 730

34 730

17 872,—

17 872,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES

650 000

650 000

552 040

552 040

254 261,—

254 261,—

2 7

STUDIES

5 000

5 000

48 440

48 440

0,—

0,—

2 8

EXPERT CONTRACTS AND MEETINGS AND E-FP7

805 000

805 000

547 048

547 048

622 509,—

622 509,—

Title 2 — Total

Title 2 — Total

2 045 800

2 045 800

2 045 800

2 045 800

1 678 221

1 678 221

1 678 221

1 678 221

1 453 161,—

1 453 161,—

1 453 161,—

1 453 161,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING

75 909 693

78 000 000

90 561 946

59 479 402

113 145 257,—

49 941 593,—

Title 3 — Total

Title 3 — Total

75 909 693

75 909 693

78 000 000

78 000 000

90 561 946

90 561 946

59 479 402

59 479 402

113 145 257,—

113 145 257,—

49 941 593,—

49 941 593,—

GRAND TOTAL

GRAND TOTAL

80 560 693

80 560 693

82 651 000

82 651 000

94 517 715

94 517 715

63 435 171

63 435 171

116 778 198,—

116 778 198,—

53 574 534,—

53 574 534,—

Establishment plan

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| 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 | — | 1 | — | 1 | — | 1 |
| AD 8 | — | 4 | — | 4 | — | 4 |
| AD 7 | — | 2 | — | 2 | — | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | 11 | — | 11 | — | 11 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 3 | — | 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

2011

2012

2013

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

—

1

—

1

—

1

AD 8

—

4

—

4

—

4

AD 7

—

2

—

2

—

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

—

11

—

11

—

11

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

3

—

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 | 2013 |
| --- | --- | --- | --- |
| FG IV | 1 | 1 | 1 |
| FG III | 1 | 1 | 1 |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | 2 | 2 | 2 |
| Seconded national experts posts | — | — | — |
| Total | 2 | 2 | 2 |

Contract staff posts

2011

2012

2013

FG IV

1

1

1

FG III

1

1

1

FG II

—

—

—

FG I

—

—

—

Total FG

2

2

2

Seconded national experts posts

—

—

—

Total

Total

2

2

2

2

2

2

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