Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2014
Date: 2014-03-28
Institutions: Fuel Cells and Hydrogen 2 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, budgetary resources, fuel cell, publication of accounts








C_2014090EN.01017101.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/171





Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2014
(2014/C 90/32)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





2






REVENUE





2 0


REVENUE


88 481 952


59 142 811


58 326 360,—




 



Title 2 — Total




88 481 952




59 142 811




58 326 360,—






3






CARRY-OVERS FROM 2009-2012





3 0


CARRY-OVERS FROM 2009-2012


—


8 574 191


7 017 506,—




 



Title 3 — Total




—




8 574 191




7 017 506,—





 



GRAND TOTAL




88 481 952




67 717 002




65 343 866,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


2 436 000


2 436 000


2 178 059


2 178 059


2 158 235,—


2 158 235,—




1 2


STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES


21 000


21 000


21 534


21 534


11 088,—


11 088,—




1 3


MISSIONS AND DUTY TRAVELS


100 000


100 000


100 000


100 000


84 310,—


84 310,—




1 4


OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE)


43 400


43 400


38 571


38 571


17 939,—


17 939,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


5 000


5 000


4 453


4 453


2 348,—


2 348,—




 



Title 1 — Total




2 605 400




2 605 400




2 342 617




2 342 617




2 273 920,—




2 273 920,—






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


335 800


335 800


317 498


317 498


300 027,—


300 027,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


135 900


135 900


115 622


115 622


127 288,—


127 288,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


10 000


10 000


637


637


4 586,—


4 586,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


39 000


39 000


26 016


26 016


34 413,—


34 413,—




2 4


TELECOMMUNICATIONS AND POSTAL CHARGES


15 900


15 900


13 461


13 461


13 811,—


13 811,—




2 5


EXPENDITURES ON FORMAL MEETINGS


40 000


40 000


33 937


33 937


34 396,—


34 396,—




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES


650 000


650 000


587 504


587 504


527 776,—


527 776,—




2 7


STUDIES


20 000


20 000


12 758


12 758


47 204,—


47 204,—




2 8


EXPERT CONTRACTS AND MEETINGS AND E-FP7


310 000


310 000


616 197


616 197


536 897,—


536 897,—




 



Title 2 — Total




1 556 600




1 556 600




1 723 630




1 723 630




1 626 398,—




1 626 398,—






3






OPERATIONAL ACTIVITIES





3 0


IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING


p.m.


84 319 952


69 606 239


55 201 460


 


 




 



Title 3 — Total




p.m.




84 319 952




69 606 239




55 201 460



 


 




 



GRAND TOTAL




4 162 000




88 481 952




73 672 486




59 267 707




3 900 318,—




3 900 318,—






Establishment plan












Function group and grade


2012


2013


2014




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


2012


2013


2014




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