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Document 32012B1221(13)
Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 — Amending budgets Nos 1 and 2
Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 — Amending budgets Nos 1 and 2
Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 — Amending budgets Nos 1 and 2
OJ C 397, 21.12.2012, p. 57–60
(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No longer in force, Date of end of validity: 31/12/2012
|
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 |