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Document 32014B0328(32)
Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2014
Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2014
Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2014
IO C 90, 28.3.2014, p. 171–176
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
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 |