Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012
Date: 2012-03-30
Institutions: Fuel Cells and Hydrogen 2 Joint Undertaking
Subjects: expenditure, financial year, fuel cell, hydrogen, joint venture, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/173

Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking 
for the financial year 2012

(2012/C 95/32)

C 95/174

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

REVENUE

2 

2 0

3 

3 0

REVENUE

REVENUE

83 311 640

66 885 508

117 218 257

60 282 324

Title 2 — Total

83 311 640

66 885 508

117 218 257

60 282 324

CARRY-OVERS FROM 2009 AND 2010

CARRY-OVERS FROM 2009 AND 2010

11 437 138

541 830

3 321 609

3 321 609

Title 3 — Total

11 437 138

541 830

3 321 609

3 321 609

GRAND TOTAL

94 748 778

67 427 338

117 218 257

63 603 933

30.3.2012

EN

Official Journal of the European Union

C 95/175

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 8

3 

3 0

STAFF

STAFF IN ACTIVE EMPLOYMENT

2 238 000

2 238 000

2 091 000

2 091 000

1 202 951,—

STAFF 
EXPENDITURES

RECRUITMENTS/MISCELLANEOUS 

15 000

15 000

101 000

101 000

7 271,—

MISSIONS AND DUTY TRAVELS

140 000

140 000

100 000

100 000

50 000,—

OTHER  STAFF  COSTS 
STRUCTURE)

(SOCIOMEDICAL 

ENTERTAINMENT  AND  REPRESENTATION 
EXPENSES

42 000

42 000

78 000

78 000

45 000,—

15 000

15 000

20 000

20 000

8 000,—

Title 1 — Total

2 450 000

2 450 000

2 390 000

2 390 000

1 313 222,—

OTHER  ADMINISTRATIVE  EXPENDI­
TURE

RENTAL  OF  BUILDING  AND  ASSOCIATED 
COSTS

ADMINISTRATIVE 
NOLOGY

INFORMATION  TECH­

MOVABLE  PROPERTY  AND  ASSOCIATED 
COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS  AND 
CHARGES

POSTAL 

EXPENDITURES ON FORMAL MEETINGS

RUNNING  COSTS  IN  CONNECTION  WITH 
OPERATIONAL EXPENDITURES

308 500

308 500

453 200

453 200

156 921,—

165 000

165 000

101 500

101 500

105 000,—

17 000

41 000

15 612

44 500

17 000

41 000

15 612

44 500

22 000

68 000

28 300

40 000

22 000

50 000,—

68 000

10 979,—

28 300

19 037,—

40 000

31 563,—

750 000

750 000

324 000

324 000

237 164,—

STUDIES

5 000

5 000

5 000

5 000

EXPERT CONTRACTS AND MEETINGS

627 000

627 000

641 000

641 000

324 965,—

Title 2 — Total

1 973 612

1 973 612

1 683 000

1 683 000

935 629,—

OPERATIONAL ACTIVITIES

IMPLEMENTING  THE  RESEARCH  AGENDA 
OF THE FCH JOINT UNDERTAKING

90 325 166

63 003 726

113 145 257

59 530 933

Title 3 — Total

90 325 166

63 003 726

113 145 257

59 530 933

GRAND TOTAL

94 748 778

67 427 338

117 218 257

63 603 933

2 248 851,—

C 95/176

EN

Official Journal of the European Union

30.3.2012

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

—

3

4

—

—

—

11

—

—

—

4

—

—

—

1

2

—

—

7

18

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

—

1

4

2

—

—

11

—

—

—

1

3

—

—

1

2

—

—

7

18

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

—

1

4

2

—

—

11

—

—

—

1

3

—

—

1

2

—

—

7

18

18

18

18

30.3.2012

EN

Official Journal of the European Union

C 95/177

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

Contract staff posts

2011

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

1

1

—

—

2

—

2

2012

1

1

—

—

2

—

2