Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 — Amending budgets Nos 1 and 2
Date: 2012-12-21
Institutions: Fuel Cells and Hydrogen 2 Joint Undertaking
Subjects: EU expenditure, amending budget, budgetary resources, financial year, joint venture, publication of accounts








C_2012397EN.01005701.xml










21.12.2012   


EN


Official Journal of the European Union


C 397/57





Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 — Amending budgets Nos 1 and 2
(2012/C 397/13)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount





2






REVENUE





2 0


REVENUE


83 311 640


 


83 311 640




 



Title 2 — Total




83 311 640



 



83 311 640






3






CARRY-OVERS FROM 2009, 2010 AND 2011





3 0


CARRY-OVERS FROM 2009, 2010 AND 2011


11 437 138


236 780


11 673 918




 



Title 3 — Total




11 437 138




236 780




11 673 918





 



GRAND TOTAL




94 748 778




236 780




94 985 558






EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Amending budgets Nos 1 and 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 238 000


2 238 000


 


 


2 238 000


2 238 000




1 2


STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES


15 000


15 000


 


 


15 000


15 000




1 3


MISSIONS AND DUTY TRAVELS


140 000


140 000


 


 


140 000


140 000




1 4


OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)


42 000


42 000


 


 


42 000


42 000




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


15 000


15 000


 


 


15 000


15 000




 



Title 1 — Total




2 450 000




2 450 000



 


 



2 450 000




2 450 000






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


308 500


308 500


 


 


308 500


308 500




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


165 000


165 000


 


 


165 000


165 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


17 000


17 000


 


 


17 000


17 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


41 000


41 000


 


 


41 000


41 000




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


15 612


15 612


 


 


15 612


15 612




2 5


EXPENDITURES ON FORMAL MEETINGS


44 500


44 500


 


 


44 500


44 500




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES


750 000


750 000


 


 


750 000


750 000




2 7


STUDIES


5 000


5 000


 


 


5 000


5 000




2 8


EXPERT CONTRACTS AND MEETINGS AND E-FP7


627 000


627 000


 


 


627 000


627 000




 



Title 2 — Total




1 973 612




1 973 612



 


 



1 973 612




1 973 612






3






OPERATIONAL ACTIVITIES





3 0


IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING


90 325 166


63 003 726


236 780


–3 524 324


90 561 946


59 479 402




 



Title 3 — Total




90 325 166




63 003 726




236 780




–3 524 324




90 561 946




59 479 402





 



GRAND TOTAL




94 748 778




67 427 338




236 780




–3 524 324




94 985 558




63 903 014