KETEP 세계에너지시장정보

FACTSHEET ................................................4
 
FOREWORD ................................................6

EXCUTIVE SUMMARY ..................................9

1 IMPLEMENTATION OF THE ANNUAL WORK PROGRAMME 2024 ....11
 1.1 Key objectives 2024, associated risks and corrective measures ...11
  1.1.1 Progress towards achieving the Clean Hydrogen JU objectives .......11
  1.1.2 Operational risks, mitigation and corrective measures ....14
 1.2 Research & Innovation activities/achievements ........................16
  1.2.1 Overview of R&I Activities ..................................................16
  1.2.2 Financial Support .........19
  1.2.3 Achievements and impact of funded projects ....................22
  1.2.4 Information on quantitative and qualitative leverage effects .....28
 1.3 Calls for proposals, grant information and other funded actions ........30
  1.3.1 Information on Call for proposals 2024 .............................30
  1.3.2 Information on Grant Agreement Preparation (GAP) ........34
  1.3.3 Other funded actions: calls for tenders .............................37
 1.4 Evaluation procedures and outcomes ........................................38
 1.5 Follow-up activities linked to past calls .....................................39
  1.5.1 Knowledge Management....................................................39
  1.5.2 Feedback to Policy........41
 1.6 Openness, cooperation, synergies and cross-cutting themes and activities ....42
  1.6.1 Support to EU Policies .42
  1.6.2 Collaboration with JRC – Rolling Plan 2024 ......................43
  1.6.3 Synergies ......................46
  1.6.4 Regulations, Codes and Standards Strategy Coordination (RCS SC) ..48
  1.6.5 European Hydrogen Safety Panel (EHSP) ..........................49
  1.6.6 European Hydrogen Sustainability and Circularity Panel (EHS&CP) ...........49
  1.6.7 International Cooperation ..................................................50
  1.6.8 Openness ......................51
 1.7 Progress against Key Impact Pathways and Ju’s Key Performance Indicators ...52
  1.7.1 Progress against Horizon 2020 legacy Key Performance Indicators ......52
  1.7.2 Progress against General Horizon Europe Key Impact Pathways Indicators (KIPs) ....52
  1.7.3 Progress against HE Common JUs Key Performance Indicators ....53
  1.7.4 Progress against JU-specific Key Performance Indicators ......................56
  1.7.5 Progress against other Programmes’ implementation indicators [if applicable] ......59
 1.8 Dissemination and information about project results ...............59
 
2 SUPPORT TO OPERATIONS .....................................................70
 2.1 Communication activities .....70
  2.1.1 Events ...........................70
  2.1.2 Clean Hydrogen Partnership - 20 November 2024 ............72
  2.1.3 Website and Social Media activities ...................................73
  2.1.4 Media outreach .............74
 2.2 Legal and financial framework ..................................................75
 2.3 Budgetary and financial management .......................................76
  2.3.1 Budget ..........................76
  2.3.2 Budget execution   ........78
 2.4 Financial and in-kind contributions from Members other than the Union .....80
 2.5 Administrative Procurement and contracts ...............................81
 2.6 IT and logistics .....................83
  2.6.1 ICT Governance ............83
  2.6.2 Digital infrastructure ....83
  2.6.3 Digital transformation ..84
 2.7 Human Resources ................86
  2.7.1 HR Management ...........86
  2.7.2 Efficiency gains and synergies ...........................................88
 
3 GOVERNANCE ...................92
 3.1 Major developments ............92
 3.2 Phasing-out plan monitoring .....................................................92
 3.3 Governing Board ..................92
 3.4 Executive Director ................93
 3.5 States Representatives Group ...................................................93
 3.6 Scientific Committee ............94
 3.7 Stakeholders Group .............94
 
4 FINANCIAL MANAGEMENT AND INTERNAL CONTROL ..........96
 4.1 Control results .....................96
  4.1.1 Effectiveness of controls (ex-ante and ex-post controls) .....96
  4.1.2 Legality and regularity of the financial transactions .........96
  4.1.3 Fraud prevention, detection, and correction ....................104
  4.1.4 Assets and information and reliability of reporting .........104
  4.1.5 Efficiency of controls (“Time to”) .....................................105
  4.1.6 Economy of controls ...106
  4.1.7 Conclusion on the cost-effectiveness of controls ............107
 4.2 Audit observations and recommendations ..............................107
  4.2.1 Audits of the Internal Audit Service (IAS) .........................107
  4.2.2 Audit of the European Court of Auditors ..........................108
  4.2.3 Overall Conclusions ...108
 4.3 Assessment of the effectiveness of internal control (IC) systems ....109
  4.3.1 Continuous monitoring.....................................................109
  4.3.2 Risk assessment and management .................................109
  4.3.3 Prevention of Conflict of Interest .....................................109
 4.4 Conclusion on the assurance ...................................................110
 4.5 Statement of Assurance .....111
  4.5.4 Assessment of the Annual Activity Report by the Governing Board .........111
  4.5.5 Declaration of assurance .................................................111
 
5 ANNEXES ........................112
 5.1 Organisational chart ..........112
 5.2 Establishment plan and additional information on HR management ....112
 5.3 Publications from projects  114
  5.3.1 Additional Publications of 2022 (complementing AAR 2022) .....115
  5.3.2 Additional Publications of 2023 (complementing AAR 2023) ....130
  5.3.3 Publications of 2024 (complementing AAR 2024) ............141
 5.4 Patent from projects ..........148
  5.4.1 Information extracted from CORDA .................................149
  5.4.2 Additional information on patents, complementing the partial information on CORDA ....151
  5.4.3 Additional patents collected from the Clean Hydrogen JU data collection exercise for 2025, complementing the information on CORDA .....153
 5.5 Scoreboard of Horizon 2020 legacy Key Performance Indicators (If relevant) .......153
  5.5.1 Scoreboard of common KPIs ..............................................153
  5.5.2 Indicators for monitoring cross-cutting issues ...............154
 5.6 Scoreboard of Horizon Europe common Key Impact Pathway Indicators (KIPs) ..157
 5.7 Horizon Europe Partnership common Key Performance Indicators ....159
 5.8 Scoreboard of Key Performance Indicators specific to Clean Hydrogen JU - Operational ...161
 5.9 Scoreboard of Key Performance Indicators specific to Clean Hydrogen JU – Administrative ...163
 5.10 IKAA Report .......................163
 5.11 Draft/final annual accounts (Optional) .....................................172
 5.12 Materiality criteria .............172
 5.13 Results of technical review (optional) ......................................174
 5.14 List of acronyms .................175