Statement of revenue and expenditure of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012 (2012/C 95/32)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/32@2012-03-30/en
Contents
Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 Commitments Payments Commitments Payments Commitments Payments 2REVENUE 2 0 REVENUE 83311640 66885508 117218257 60282324 Title 2 — Total 83311640 66885508 117218257 60282324 3CARRY-OVERS FROM 2009 AND 2010 3 0 CARRY-OVERS FROM 2009 AND 2010 11437138 541830 3321609 3321609 Title 3 — Total 11437138 541830 3321609 3321609 GRAND TOTAL 94748778 67427338 117218257 63603933 Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 2238000 2238000 2091000 2091000 1202951,— 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPENDITURES 15000 15000 101000 101000 7271,— 1 3 MISSIONS AND DUTY TRAVELS 140000 140000 100000 100000 50000,— 1 4 OTHER STAFF COSTS (SOCIOMEDICAL STRUCTURE) 42000 42000 78000 78000 45000,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 15000 15000 20000 20000 8000,— Title 1 — Total 2450000 2450000 2390000 2390000 1313222,— 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 308500 308500 453200 453200 156921,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 165000 165000 101500 101500 105000,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 17000 17000 22000 22000 50000,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 41000 41000 68000 68000 10979,— 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 15612 15612 28300 28300 19037,— 2 5 EXPENDITURES ON FORMAL MEETINGS 44500 44500 40000 40000 31563,— 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL EXPENDITURES 750000 750000 324000 324000 237164,— 2 7 STUDIES 5000 5000 5000 5000 2 8 EXPERT CONTRACTS AND MEETINGS 627000 627000 641000 641000 324965,— Title 2 — Total 1973612 1973612 1683000 1683000 935629,— 3OPERATIONAL ACTIVITIES 3 0 IMPLEMENTING THE RESEARCH AGENDA OF THE FCH JOINT UNDERTAKING 90325166 63003726 113145257 59530933 Title 3 — Total 90325166 63003726 113145257 59530933 GRAND TOTAL 94748778 67427338 117218257 63603933 2248851,— Function group and grade 2010 2011 2012 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 — 3 — 1 — 1 AD 8 — 4 — 4 — 4 AD 7 — — — 2 — 2 AD 6 — — — — — — AD 5 — — — — — — Total AD — 11 — 11 — 11 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 4 — 1 — 1 AST 7 — — — 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 Contract staff posts 2011 2012 FG IV 1 1 FG III 1 1 FG II — — FG I — — Total FG 2 2 Seconded national experts posts — — Total 2 2