# C_2014090EN.01024901.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/249 |
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28.3.2014

EN

Official Journal of the European Union

C 90/249

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Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — amending budget No 2

(2014/C 90/47)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 |
| EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 865 510 000 | 494 812 495 | | – 289 200 000 | 865 510 000 | 205 612 495 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | | 475 084,88 | | 49 200 000 | | 49 675 084,88 |
| | CHAPTER 1 1 — TOTAL | 865 510 000 | 495 287 579,88 | | – 240 000 000 | 865 510 000 | 255 287 579,88 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 39 390 000 | 39 390 000 | | | 39 390 000 | 39 390 000 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 2 454 030,72 | 2 454 030,72 | 4 146,66 | 4 146,66 | 2 458 177,38 | 2 458 177,38 |
| | CHAPTER 1 2 — TOTAL | 41 844 030,72 | 41 844 030,72 | 4 146,66 | 4 146,66 | 41 848 177,38 | 41 848 177,38 |
| | Title 1 — Total | 907 354 030,72 | 537 131 610,60 | 4 146,66 | – 239 995 853,34 | 907 358 177,38 | 297 135 757,26 |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 300 000 | 4 300 000 | | | 4 300 000 | 4 300 000 |
| | Title 2 — Total | 4 300 000 | 4 300 000 | | | 4 300 000 | 4 300 000 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 105 000 000 | 130 000 000 | | | 105 000 000 | 130 000 000 |
| | Title 3 — Total | 105 000 000 | 130 000 000 | | | 105 000 000 | 130 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | 37 576,52 | 37 576,52 | 49 552,75 | 49 552,75 | 87 129,27 | 87 129,27 |
| | Title 4 — Total | 37 576,52 | 37 576,52 | 49 552,75 | 49 552,75 | 87 129,27 | 87 129,27 |
| 5 |
| OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 1 016 691 607,24 | 671 469 187,12 | 53 699,41 | – 239 946 300,59 | 1 016 745 306,65 | 431 522 886,53 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

PARTICIPATION FROM EUROPEAN UNION

PARTICIPATION FROM EUROPEAN UNION

1 1

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

865 510 000

494 812 495

– 289 200 000

865 510 000

205 612 495

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

475 084,88

49 200 000

49 675 084,88

CHAPTER 1 1 — TOTAL

CHAPTER 1 1 — TOTAL

865 510 000

865 510 000

495 287 579,88

495 287 579,88

– 240 000 000

– 240 000 000

865 510 000

865 510 000

255 287 579,88

255 287 579,88

1 2

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

39 390 000

39 390 000

39 390 000

39 390 000

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

2 454 030,72

2 454 030,72

4 146,66

4 146,66

2 458 177,38

2 458 177,38

CHAPTER 1 2 — TOTAL

CHAPTER 1 2 — TOTAL

41 844 030,72

41 844 030,72

41 844 030,72

41 844 030,72

4 146,66

4 146,66

4 146,66

4 146,66

41 848 177,38

41 848 177,38

41 848 177,38

41 848 177,38

Title 1 — Total

Title 1 — Total

907 354 030,72

907 354 030,72

537 131 610,60

537 131 610,60

4 146,66

4 146,66

– 239 995 853,34

– 239 995 853,34

907 358 177,38

907 358 177,38

297 135 757,26

297 135 757,26

2

2

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 300 000

4 300 000

4 300 000

4 300 000

Title 2 — Total

Title 2 — Total

4 300 000

4 300 000

4 300 000

4 300 000

4 300 000

4 300 000

4 300 000

4 300 000

3

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

105 000 000

130 000 000

105 000 000

130 000 000

Title 3 — Total

Title 3 — Total

105 000 000

105 000 000

130 000 000

130 000 000

105 000 000

105 000 000

130 000 000

130 000 000

4

4

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

37 576,52

37 576,52

49 552,75

49 552,75

87 129,27

87 129,27

Title 4 — Total

Title 4 — Total

37 576,52

37 576,52

37 576,52

37 576,52

49 552,75

49 552,75

49 552,75

49 552,75

87 129,27

87 129,27

87 129,27

87 129,27

5

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

1 016 691 607,24

1 016 691 607,24

671 469 187,12

671 469 187,12

53 699,41

53 699,41

– 239 946 300,59

– 239 946 300,59

1 016 745 306,65

1 016 745 306,65

431 522 886,53

431 522 886,53

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 23 780 200 | 23 780 200 | | | 23 780 200 | 23 780 200 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 7 238 000 | 7 238 000 | 219 000 | 219 000 | 7 457 000 | 7 457 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 700 000 | 1 700 000 | | | 1 700 000 | 1 700 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 680 000 | 680 000 | 50 000 | 50 000 | 730 000 | 730 000 |
| 1 5 | REPRESENTATION | 20 000 | 20 000 | –4 000 | –4 000 | 16 000 | 16 000 |
| 1 6 | TRAINING | 735 000 | 735 000 | 53 000 | 53 000 | 788 000 | 788 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 221 800 | 1 221 800 | –28 000 | –28 000 | 1 193 800 | 1 193 800 |
| 1 8 | TRAINEESHIPS | 70 000 | 70 000 | –22 000 | –22 000 | 48 000 | 48 000 |
| | Title 1 — Total | 35 445 000 | 35 445 000 | 268 000 | 268 000 | 35 713 000 | 35 713 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 205 000 | 1 205 000 | –30 000 | –30 000 | 1 175 000 | 1 175 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 985 000 | 2 985 000 | –5 000 | –5 000 | 2 980 000 | 2 980 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 530 000 | 530 000 | –63 000 | –63 000 | 467 000 | 467 000 |
| 2 4 | EVENTS AND COMMUNICATION | 205 000 | 205 000 | –75 000 | –75 000 | 130 000 | 130 000 |
| 2 5 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 355 000 | 1 355 000 | –55 000 | –55 000 | 1 300 000 | 1 300 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 390 000 | 390 000 | –25 000 | –25 000 | 365 000 | 365 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 460 000 | 460 000 | –15 000 | –15 000 | 445 000 | 445 000 |
| | Title 2 — Total | 7 130 000 | 7 130 000 | – 268 000 | – 268 000 | 6 862 000 | 6 862 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 846 277 447,24 | 475 764 187,12 | 6 704 611,41 | – 239 946 300,59 | 852 982 058,65 | 235 817 886,53 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 14 727 280 | 10 500 000 | –5 280 912 | | 9 446 368 | 10 500 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 4 122 180 | 9 530 000 | | | 4 122 180 | 9 530 000 |
| 3 4 | OTHER EXPENDITURE | 3 989 700 | 3 100 000 | –1 370 000 | | 2 619 700 | 3 100 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 105 000 000 | 130 000 000 | | | 105 000 000 | 130 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 974 116 607,24 | 628 894 187,12 | 53 699,41 | – 239 946 300,59 | 974 170 306,65 | 388 947 886,53 |
| | GRAND TOTAL | 1 016 691 607,24 | 671 469 187,12 | 53 699,41 | – 239 946 300,59 | 1 016 745 306,65 | 431 522 886,53 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

23 780 200

23 780 200

23 780 200

23 780 200

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS

7 238 000

7 238 000

219 000

219 000

7 457 000

7 457 000

1 3

MISSIONS AND DUTY TRAVEL

1 700 000

1 700 000

1 700 000

1 700 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

680 000

680 000

50 000

50 000

730 000

730 000

1 5

REPRESENTATION

20 000

20 000

–4 000

–4 000

16 000

16 000

1 6

TRAINING

735 000

735 000

53 000

53 000

788 000

788 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 221 800

1 221 800

–28 000

–28 000

1 193 800

1 193 800

1 8

TRAINEESHIPS

70 000

70 000

–22 000

–22 000

48 000

48 000

Title 1 — Total

Title 1 — Total

35 445 000

35 445 000

35 445 000

35 445 000

268 000

268 000

268 000

268 000

35 713 000

35 713 000

35 713 000

35 713 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 205 000

1 205 000

–30 000

–30 000

1 175 000

1 175 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 985 000

2 985 000

–5 000

–5 000

2 980 000

2 980 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

530 000

530 000

–63 000

–63 000

467 000

467 000

2 4

EVENTS AND COMMUNICATION

205 000

205 000

–75 000

–75 000

130 000

130 000

2 5

CURRENT ADMINISTRATIVE EXPENDITURE

1 355 000

1 355 000

–55 000

–55 000

1 300 000

1 300 000

2 6

POSTAGE AND TELECOMMUNICATIONS

390 000

390 000

–25 000

–25 000

365 000

365 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

460 000

460 000

–15 000

–15 000

445 000

445 000

Title 2 — Total

Title 2 — Total

7 130 000

7 130 000

7 130 000

7 130 000

– 268 000

– 268 000

– 268 000

– 268 000

6 862 000

6 862 000

6 862 000

6 862 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

846 277 447,24

475 764 187,12

6 704 611,41

– 239 946 300,59

852 982 058,65

235 817 886,53

3 2

TECHNOLOGY FOR ITER AND DEMO

14 727 280

10 500 000

–5 280 912

9 446 368

10 500 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

4 122 180

9 530 000

4 122 180

9 530 000

3 4

OTHER EXPENDITURE

3 989 700

3 100 000

–1 370 000

2 619 700

3 100 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

105 000 000

130 000 000

105 000 000

130 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

974 116 607,24

974 116 607,24

628 894 187,12

628 894 187,12

53 699,41

53 699,41

– 239 946 300,59

– 239 946 300,59

974 170 306,65

974 170 306,65

388 947 886,53

388 947 886,53

GRAND TOTAL

GRAND TOTAL

1 016 691 607,24

1 016 691 607,24

671 469 187,12

671 469 187,12

53 699,41

53 699,41

– 239 946 300,59

– 239 946 300,59

1 016 745 306,65

1 016 745 306,65

431 522 886,53

431 522 886,53

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