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Document 32013B0327(32)
Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2013
Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2013
Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2013
OJ C 91, 27.3.2013, p. 175–180
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2013
|
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 |