Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2013
Date: 2013-03-27
Institutions: Fuel Cells and Hydrogen 2 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, budgetary resources, financial year, fuel cell, hydrogen, publication of accounts








C_2013091EN.01017501.xml










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













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









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