This document is an excerpt from the EUR-Lex website
Document 32011B1222(08)
Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 1
Statement of revenue and expenditure of the fuel cells and hydrogen joint undertaking for the financial year 2011 — Amending Budget No 1
SL C 375, 22.12.2011, p. 29–32
(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No longer in force, Date of end of validity: 31/12/2011
|
22.12.2011 |
EN |
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
|
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 1 |
New amount |
|
2 |
||||
|
REVENUE |
||||
|
2 0 |
REVENUE |
60 378 383 |
–96 059 |
60 282 324 |
|
|
Title 2 — Total |
60 378 383 |
–96 059 |
60 282 324 |
|
|
GRAND TOTAL |
60 378 383 |
–96 059 |
60 282 324 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Amending budget No 1 |
New amount |
|||
|
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 |