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

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

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,—

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts