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)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/13@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2REVENUE 2 0 REVENUE 83311640 83311640 Title 2 — Total 83311640 83311640 3CARRY-OVERS FROM 2009, 2010 AND 2011 3 0 CARRY-OVERS FROM 2009, 2010 AND 2011 11437138 236780 11673918 Title 3 — Total 11437138 236780 11673918 GRAND TOTAL 94748778 236780 94985558 Title Chapter Heading Appropriations 2012 Amending budgets Nos 1 and 2 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2238000 2238000 2238000 2238000 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES 15000 15000 15000 15000 1 3 MISSIONS AND DUTY TRAVELS 140000 140000 140000 140000 1 4 OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) 42000 42000 42000 42000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 15000 15000 15000 15000 Title 1 — Total 2450000 2450000 2450000 2450000 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 308500 308500 308500 308500 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 165000 165000 165000 165000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 17000 17000 17000 17000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 41000 41000 41000 41000 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 15612 15612 15612 15612 2 5 EXPENDITURES ON FORMAL MEETINGS 44500 44500 44500 44500 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES 750000 750000 750000 750000 2 7 STUDIES 5000 5000 5000 5000 2 8 EXPERT CONTRACTS AND MEETINGS AND E-FP7 627000 627000 627000 627000 Title 2 — Total 1973612 1973612 1973612 1973612 3OPERATIONAL ACTIVITIES 3 0 IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING 90325166 63003726 236780 –3524324 90561946 59479402 Title 3 — Total 90325166 63003726 236780 –3524324 90561946 59479402 GRAND TOTAL 94748778 67427338 236780 –3524324 94985558 63903014