# C_2013185EN.01005301.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/53 |
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28.6.2013

EN

Official Journal of the European Union

C 185/53

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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 2

(2013/C 185/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | 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 | 1 067 900 000,— | 312 239 530,— | | –90 000 000,— | 1 067 900 000,— | 222 239 530,— |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 0 | 19 898 818,11 | | | 0 | 19 898 818,11 |
| | CHAPTER 1 1 — TOTAL | 1 067 900 000,— | 332 138 348,11 | | –90 000 000,— | 1 067 900 000,— | 242 138 348,11 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 39 000 000,— | 39 000 000,— | | | 39 000 000,— | 39 000 000,— |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 10 045 342,88 | 10 045 342,88 | | | 10 045 342,88 | 10 045 342,88 |
| | CHAPTER 1 2 — TOTAL | 49 045 342,88 | 49 045 342,88 | | | 49 045 342,88 | 49 045 342,88 |
| | Title 1 — Total | 1 116 945 342,88 | 381 183 690,99 | | –90 000 000,— | 1 116 945 342,88 | 291 183 690,99 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 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,— | – 100 000 000,— | –38 000 000,— | 141 200 000,— | 48 000 000,— |
| | Title 3 — Total | 241 200 000,— | 86 000 000,— | – 100 000 000,— | –38 000 000,— | 141 200 000,— | 48 000 000,— |
| 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 | 977 500,— | 977 500,— | 39 043,02 | 39 043,02 | 1 016 543,02 | 1 016 543,02 |
| | Title 4 — Total | 977 500,— | 977 500,— | 39 043,02 | 39 043,02 | 1 016 543,02 | 1 016 543,02 |
| 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 | 1 363 022 842,88 | 472 061 190,99 | –99 960 956,98 | – 127 960 956,98 | 1 263 061 885,90 | 344 100 234,01 |

Title

Chapter

Heading

Budget 2012

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

1 067 900 000,—

312 239 530,—

–90 000 000,—

1 067 900 000,—

222 239 530,—

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

0

19 898 818,11

0

19 898 818,11

CHAPTER 1 1 — TOTAL

CHAPTER 1 1 — TOTAL

1 067 900 000,—

1 067 900 000,—

332 138 348,11

332 138 348,11

–90 000 000,—

–90 000 000,—

1 067 900 000,—

1 067 900 000,—

242 138 348,11

242 138 348,11

1 2

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

39 000 000,—

39 000 000,—

39 000 000,—

39 000 000,—

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

10 045 342,88

10 045 342,88

10 045 342,88

10 045 342,88

CHAPTER 1 2 — TOTAL

CHAPTER 1 2 — TOTAL

49 045 342,88

49 045 342,88

49 045 342,88

49 045 342,88

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

381 183 690,99

381 183 690,99

–90 000 000,—

–90 000 000,—

1 116 945 342,88

1 116 945 342,88

291 183 690,99

291 183 690,99

2

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

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,—

– 100 000 000,—

–38 000 000,—

141 200 000,—

48 000 000,—

Title 3 — Total

Title 3 — Total

241 200 000,—

241 200 000,—

86 000 000,—

86 000 000,—

– 100 000 000,—

– 100 000 000,—

–38 000 000,—

–38 000 000,—

141 200 000,—

141 200 000,—

48 000 000,—

48 000 000,—

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

977 500,—

977 500,—

39 043,02

39 043,02

1 016 543,02

1 016 543,02

Title 4 — Total

Title 4 — Total

977 500,—

977 500,—

977 500,—

977 500,—

39 043,02

39 043,02

39 043,02

39 043,02

1 016 543,02

1 016 543,02

1 016 543,02

1 016 543,02

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

1 363 022 842,88

1 363 022 842,88

472 061 190,99

472 061 190,99

–99 960 956,98

–99 960 956,98

– 127 960 956,98

– 127 960 956,98

1 263 061 885,90

1 263 061 885,90

344 100 234,01

344 100 234,01

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | 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 | 1 064 640 842,88 | 311 061 190,99 | 13 115 500,02 | –66 820 956,98 | 1 077 756 342,90 | 244 240 234,01 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 8 256 000 | 22 000 000 | –7 587 400 | –18 000 000 | 668 600 | 4 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 2 826 000 | 8 000 000 | –3 108 057 | –5 140 000 | – 282 057 | 2 860 000 |
| 3 4 | OTHER EXPENDITURE | 4 600 000 | 3 500 000 | –2 381 000 | | 2 219 000 | 3 500 000 |
| 3 5 | ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 241 200 000 | 86 000 000 | – 100 000 000 | –38 000 000 | 141 200 000 | 48 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 1 321 522 842,88 | 430 561 190,99 | –99 960 956,98 | – 127 960 956,98 | 1 221 561 885,90 | 302 600 234,01 |
| | GRAND TOTAL | 1 363 022 842,88 | 472 061 190,99 | –99 960 956,98 | – 127 960 956,98 | 1 263 061 885,90 | 344 100 234,01 |

Title

Chapter

Heading

Appropriations 2012

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

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

1 064 640 842,88

311 061 190,99

13 115 500,02

–66 820 956,98

1 077 756 342,90

244 240 234,01

3 2

TECHNOLOGY FOR ITER AND DEMO

8 256 000

22 000 000

–7 587 400

–18 000 000

668 600

4 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

2 826 000

8 000 000

–3 108 057

–5 140 000

– 282 057

2 860 000

3 4

OTHER EXPENDITURE

4 600 000

3 500 000

–2 381 000

2 219 000

3 500 000

3 5

ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

241 200 000

86 000 000

– 100 000 000

–38 000 000

141 200 000

48 000 000

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

1 321 522 842,88

1 321 522 842,88

430 561 190,99

430 561 190,99

–99 960 956,98

–99 960 956,98

– 127 960 956,98

– 127 960 956,98

1 221 561 885,90

1 221 561 885,90

302 600 234,01

302 600 234,01

GRAND TOTAL

GRAND TOTAL

1 363 022 842,88

1 363 022 842,88

472 061 190,99

472 061 190,99

–99 960 956,98

–99 960 956,98

– 127 960 956,98

– 127 960 956,98

1 263 061 885,90

1 263 061 885,90

344 100 234,01

344 100 234,01

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