# C_2012397EN.01007501.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/75 |
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21.12.2012

EN

Official Journal of the European Union

C 397/75

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Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1

(2012/C 397/17)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 1 067 900 000 | 364 058 818,11 | | –31 920 470 | 1 067 900 000 | 332 138 348,11 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 49 045 342,88 | 49 045 342,88 | | | 49 045 342,88 | 49 045 342,88 |
| | Title 1 — Total | 1 116 945 342,88 | 413 104 160,99 | | –31 920 470 | 1 116 945 342,88 | 381 183 690,99 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 3 900 000 | 3 900 000 | | | 3 900 000 | 3 900 000 |
| | Title 2 — Total | 3 900 000 | 3 900 000 | | | 3 900 000 | 3 900 000 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 241 200 000 | 86 000 000 | | | 241 200 000 | 86 000 000 |
| | Title 3 — Total | 241 200 000 | 86 000 000 | | | 241 200 000 | 86 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | REVENUE FROM FEES AND CHARGES | p.m. | p.m. | | | p.m. | p.m. |
| 4 2 | ADDITIONAL REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| 4 3 | OTHER REVENUE | p.m. | p.m. | 977 500 | 977 500 | 977 500 | 977 500 |
| | Title 4 — Total | p.m. | p.m. | 977 500 | 977 500 | 977 500 | 977 500 |
| 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 | 1 362 045 342,88 | 503 004 160,99 | 977 500 | –30 942 970 | 1 363 022 842,88 | 472 061 190,99 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

PARTICIPATION FROM EUROPEAN UNION

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 067 900 000

364 058 818,11

–31 920 470

1 067 900 000

332 138 348,11

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

49 045 342,88

49 045 342,88

49 045 342,88

49 045 342,88

Title 1 — Total

Title 1 — Total

1 116 945 342,88

1 116 945 342,88

413 104 160,99

413 104 160,99

–31 920 470

–31 920 470

1 116 945 342,88

1 116 945 342,88

381 183 690,99

381 183 690,99

2

2

ANNUAL MEMBERSHIP CONTRIBUTION

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

3 900 000

3 900 000

3 900 000

3 900 000

Title 2 — Total

Title 2 — Total

3 900 000

3 900 000

3 900 000

3 900 000

3 900 000

3 900 000

3 900 000

3 900 000

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

241 200 000

86 000 000

241 200 000

86 000 000

Title 3 — Total

Title 3 — Total

241 200 000

241 200 000

86 000 000

86 000 000

241 200 000

241 200 000

86 000 000

86 000 000

4

4

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

4 1

REVENUE FROM FEES AND CHARGES

p.m.

p.m.

p.m.

p.m.

4 2

ADDITIONAL REVENUE

p.m.

p.m.

p.m.

p.m.

4 3

OTHER REVENUE

p.m.

p.m.

977 500

977 500

977 500

977 500

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

977 500

977 500

977 500

977 500

977 500

977 500

977 500

977 500

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

1 362 045 342,88

1 362 045 342,88

503 004 160,99

503 004 160,99

977 500

977 500

–30 942 970

–30 942 970

1 363 022 842,88

1 363 022 842,88

472 061 190,99

472 061 190,99

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 24 000 000 | 24 000 000 | | | 24 000 000 | 24 000 000 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 6 150 000 | 6 150 000 | | | 6 150 000 | 6 150 000 |
| 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 | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 1 5 | REPRESENTATION | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 1 6 | TRAINING | 650 000 | 650 000 | | | 650 000 | 650 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 100 000 | 1 100 000 | | | 1 100 000 | 1 100 000 |
| 1 8 | TRAINEESHIPS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 34 520 000 | 34 520 000 | | | 34 520 000 | 34 520 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 050 000 | 1 050 000 | | | 1 050 000 | 1 050 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 200 000 | 3 200 000 | | | 3 200 000 | 3 200 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 700 000 | 700 000 | | | 700 000 | 700 000 |
| 2 4 | EVENTS AND COMMUNICATION | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 2 5 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Title 2 — Total | 6 980 000 | 6 980 000 | | | 6 980 000 | 6 980 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 1 064 163 443 | 342 004 161 | 477 400 | –30 942 970 | 1 064 640 843 | 311 061 191 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 7 755 900 | 22 000 000 | 500 100 | | 8 256 000 | 22 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 2 826 000 | 8 000 000 | | | 2 826 000 | 8 000 000 |
| 3 4 | OTHER EXPENDITURE | 4 600 000 | 3 500 000 | | | 4 600 000 | 3 500 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 241 200 000 | 86 000 000 | | | 241 200 000 | 86 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 1 320 545 343 | 461 504 161 | 977 500 | –30 942 970 | 1 321 522 843 | 430 561 191 |
| | GRAND TOTAL | 1 362 045 343 | 503 004 161 | 977 500 | –30 942 970 | 1 363 022 843 | 472 061 191 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

24 000 000

24 000 000

24 000 000

24 000 000

1 2

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

6 150 000

6 150 000

6 150 000

6 150 000

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

900 000

900 000

900 000

900 000

1 5

REPRESENTATION

20 000

20 000

20 000

20 000

1 6

TRAINING

650 000

650 000

650 000

650 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 100 000

1 100 000

1 100 000

1 100 000

1 8

TRAINEESHIPS

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

34 520 000

34 520 000

34 520 000

34 520 000

34 520 000

34 520 000

34 520 000

34 520 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 050 000

1 050 000

1 050 000

1 050 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 200 000

3 200 000

3 200 000

3 200 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

700 000

700 000

700 000

700 000

2 4

EVENTS AND COMMUNICATION

330 000

330 000

330 000

330 000

2 5

CURRENT ADMINISTRATIVE EXPENDITURE

1 000 000

1 000 000

1 000 000

1 000 000

2 6

POSTAGE AND TELECOMMUNICATIONS

400 000

400 000

400 000

400 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

300 000

300 000

300 000

300 000

Title 2 — Total

Title 2 — Total

6 980 000

6 980 000

6 980 000

6 980 000

6 980 000

6 980 000

6 980 000

6 980 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

1 064 163 443

342 004 161

477 400

–30 942 970

1 064 640 843

311 061 191

3 2

TECHNOLOGY FOR ITER AND DEMO

7 755 900

22 000 000

500 100

8 256 000

22 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

2 826 000

8 000 000

2 826 000

8 000 000

3 4

OTHER EXPENDITURE

4 600 000

3 500 000

4 600 000

3 500 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

241 200 000

86 000 000

241 200 000

86 000 000

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

1 320 545 343

1 320 545 343

461 504 161

461 504 161

977 500

977 500

–30 942 970

–30 942 970

1 321 522 843

1 321 522 843

430 561 191

430 561 191

GRAND TOTAL

GRAND TOTAL

1 362 045 343

1 362 045 343

503 004 161

503 004 161

977 500

977 500

–30 942 970

–30 942 970

1 363 022 843

1 363 022 843

472 061 191

472 061 191

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