Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011
Date: 2011-03-31
Institutions: Fuel Cells and Hydrogen 2 Joint Undertaking
Subjects: expenditure, financial year, fuel cell, hydrogen, joint venture, personnel administration, publication of accounts, revenue








C_2011100EN.01015901.xml










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



 




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



 


 




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





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