22.12.2011

Official Journal of the European Union

C 375/29

Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 1

(2011/C 375/08)

REVENUE

EXPENDITURE

Title Chapter	Heading	Appropriations 2011		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1
STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT	2 091 000	2 091 000			2 091 000	2 091 000
1 2	STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES	101 000	101 000			101 000	101 000
1 3	MISSIONS AND DUTY TRAVELS	100 000	100 000			100 000	100 000
1 4	OTHER STAFF COSTS (SOCIALMEDICAL STRUCTURE)	78 000	78 000			78 000	78 000
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	20 000	20 000			20 000	20 000
	Title 1 — Total	2 390 000	2 390 000			2 390 000	2 390 000
2
OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	373 200	373 200			373 200	373 200
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY	101 500	101 500			101 500	101 500
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	22 000	22 000			22 000	22 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	68 000	68 000			68 000	68 000
2 4	TELECOMMUNICATIONS AND POSTAL CHARGES	28 300	28 300			28 300	28 300
2 5	EXPENDITURES ON FORMAL MEETINGS	40 000	40 000			40 000	40 000
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES	601 000	601 000			601 000	601 000
2 7	STUDIES	5 000	5 000			5 000	5 000
2 8	EXPERT CONTRACTS AND MEETINGS	444 000	444 000			444 000	444 000
	Title 2 — Total	1 683 000	1 683 000			1 683 000	1 683 000
3
OPERATIONAL ACTIVITIES
3 0	IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JU	113 145 257	56 305 383		–96 059	113 145 257	56 209 324
	Title 3 — Total	113 145 257	56 305 383		–96 059	113 145 257	56 209 324
	GRAND TOTAL	117 218 257	60 378 383		–96 059	117 218 257	60 282 324