# C_2013281EN.01003701.xml

| 27.9.2013 | EN | Official Journal of the European Union | C 281/37 |
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27.9.2013

EN

Official Journal of the European Union

C 281/37

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — Amending Budget No 1

(2013/C 281/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | 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 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 865 510 000,— | 500 610 000,— | | –5 797 505,— | 865 510 000,— | 494 812 495,— |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | | 475 084,88 | | | | 475 084,88 |
| | CHAPTER 1 1 — TOTAL | 865 510 000,— | 501 085 084,88 | | –5 797 505,— | 865 510 000,— | 495 287 579,88 |
| 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 | | | 2 454 030,72 | 2 454 030,72 |
| | CHAPTER 1 2 — TOTAL | 41 844 030,72 | 41 844 030,72 | | | 41 844 030,72 | 41 844 030,72 |
| | Title 1 — Total | 907 354 030,72 | 542 929 115,60 | | –5 797 505,— | 907 354 030,72 | 537 131 610,60 |
| 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 | p.m. | p.m. | 37 576,52 | 37 576,52 | 37 576,52 | 37 576,52 |
| | Title 4 — Total | p.m. | p.m. | 37 576,52 | 37 576,52 | 37 576,52 | 37 576,52 |
| 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 | 1 016 654 030,72 | 677 229 115,60 | 37 576,52 | –5 759 928,48 | 1 016 691 607,24 | 671 469 187,12 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

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,—

500 610 000,—

–5 797 505,—

865 510 000,—

494 812 495,—

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

475 084,88

475 084,88

CHAPTER 1 1 — TOTAL

CHAPTER 1 1 — TOTAL

865 510 000,—

865 510 000,—

501 085 084,88

501 085 084,88

–5 797 505,—

–5 797 505,—

865 510 000,—

865 510 000,—

495 287 579,88

495 287 579,88

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

2 454 030,72

2 454 030,72

CHAPTER 1 2 — TOTAL

CHAPTER 1 2 — TOTAL

41 844 030,72

41 844 030,72

41 844 030,72

41 844 030,72

41 844 030,72

41 844 030,72

41 844 030,72

41 844 030,72

Title 1 — Total

Title 1 — Total

907 354 030,72

907 354 030,72

542 929 115,60

542 929 115,60

–5 797 505,—

–5 797 505,—

907 354 030,72

907 354 030,72

537 131 610,60

537 131 610,60

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

p.m.

p.m.

37 576,52

37 576,52

37 576,52

37 576,52

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

37 576,52

37 576,52

37 576,52

37 576,52

37 576,52

37 576,52

37 576,52

37 576,52

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

1 016 654 030,72

1 016 654 030,72

677 229 115,60

677 229 115,60

37 576,52

37 576,52

–5 759 928,48

–5 759 928,48

1 016 691 607,24

1 016 691 607,24

671 469 187,12

671 469 187,12

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 23 800 000,— | 23 800 000,— | | | 23 800 000,— | 23 800 000,— |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 7 250 000,— | 7 250 000,— | | | 7 250 000,— | 7 250 000,— |
| 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,— | | | 680 000,— | 680 000,— |
| 1 5 | REPRESENTATION | 20 000,— | 20 000,— | | | 20 000,— | 20 000,— |
| 1 6 | TRAINING | 735 000,— | 735 000,— | | | 735 000,— | 735 000,— |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 260 000,— | 1 260 000,— | | | 1 260 000,— | 1 260 000,— |
| 1 8 | TRAINEESHIPS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 35 445 000,— | 35 445 000,— | | | 35 445 000,— | 35 445 000,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 250 000,— | 1 250 000,— | –45 000,— | –45 000,— | 1 205 000,— | 1 205 000,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 200 000,— | 3 200 000,— | – 190 000,— | – 190 000,— | 3 010 000,— | 3 010 000,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 560 000,— | 560 000,— | –30 000,— | –30 000,— | 530 000,— | 530 000,— |
| 2 4 | EVENTS AND COMMUNICATION | 315 000,— | 315 000,— | – 110 000,— | – 110 000,— | 205 000,— | 205 000,— |
| 2 5 | OUTSOURCING AND CURRENT EXPENDITURE | 1 405 000,— | 1 405 000,— | –50 000,— | –50 000,— | 1 355 000,— | 1 355 000,— |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 365 000,— | 365 000,— | | | 365 000,— | 365 000,— |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 460 000,— | 460 000,— | | | 460 000,— | 460 000,— |
| | Title 2 — Total | 7 555 000,— | 7 555 000,— | – 425 000,— | – 425 000,— | 7 130 000,— | 7 130 000,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 846 084 030,72 | 481 099 115,60 | 193 416,52 | –5 334 928,48 | 846 277 447,24 | 475 764 187,12 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 16 580 000,— | 10 500 000,— | –1 852 720,— | | 14 727 280,— | 10 500 000,— |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 2 190 000,— | 9 530 000,— | 1 932 180,— | | 4 122 180,— | 9 530 000,— |
| 3 4 | OTHER EXPENDITURE | 3 800 000,— | 3 100 000,— | 189 700,— | | 3 989 700,— | 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 | 973 654 030,72 | 634 229 115,60 | 462 576,52 | –5 334 928,48 | 974 116 607,24 | 628 894 187,12 |
| | GRAND TOTAL | 1 016 654 030,72 | 677 229 115,60 | 37 576,52 | –5 759 928,48 | 1 016 691 607,24 | 671 469 187,12 |

Title

Chapter

Heading

Appropriations 2013

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

23 800 000,—

23 800 000,—

23 800 000,—

23 800 000,—

1 2

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

7 250 000,—

7 250 000,—

7 250 000,—

7 250 000,—

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,—

680 000,—

680 000,—

1 5

REPRESENTATION

20 000,—

20 000,—

20 000,—

20 000,—

1 6

TRAINING

735 000,—

735 000,—

735 000,—

735 000,—

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 260 000,—

1 260 000,—

1 260 000,—

1 260 000,—

1 8

TRAINEESHIPS

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

35 445 000,—

35 445 000,—

35 445 000,—

35 445 000,—

35 445 000,—

35 445 000,—

35 445 000,—

35 445 000,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 250 000,—

1 250 000,—

–45 000,—

–45 000,—

1 205 000,—

1 205 000,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 200 000,—

3 200 000,—

– 190 000,—

– 190 000,—

3 010 000,—

3 010 000,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

560 000,—

560 000,—

–30 000,—

–30 000,—

530 000,—

530 000,—

2 4

EVENTS AND COMMUNICATION

315 000,—

315 000,—

– 110 000,—

– 110 000,—

205 000,—

205 000,—

2 5

OUTSOURCING AND CURRENT EXPENDITURE

1 405 000,—

1 405 000,—

–50 000,—

–50 000,—

1 355 000,—

1 355 000,—

2 6

POSTAGE AND TELECOMMUNICATIONS

365 000,—

365 000,—

365 000,—

365 000,—

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

460 000,—

460 000,—

460 000,—

460 000,—

Title 2 — Total

Title 2 — Total

7 555 000,—

7 555 000,—

7 555 000,—

7 555 000,—

– 425 000,—

– 425 000,—

– 425 000,—

– 425 000,—

7 130 000,—

7 130 000,—

7 130 000,—

7 130 000,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

846 084 030,72

481 099 115,60

193 416,52

–5 334 928,48

846 277 447,24

475 764 187,12

3 2

TECHNOLOGY FOR ITER AND DEMO

16 580 000,—

10 500 000,—

–1 852 720,—

14 727 280,—

10 500 000,—

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

2 190 000,—

9 530 000,—

1 932 180,—

4 122 180,—

9 530 000,—

3 4

OTHER EXPENDITURE

3 800 000,—

3 100 000,—

189 700,—

3 989 700,—

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

973 654 030,72

973 654 030,72

634 229 115,60

634 229 115,60

462 576,52

462 576,52

–5 334 928,48

–5 334 928,48

974 116 607,24

974 116 607,24

628 894 187,12

628 894 187,12

GRAND TOTAL

GRAND TOTAL

1 016 654 030,72

1 016 654 030,72

677 229 115,60

677 229 115,60

37 576,52

37 576,52

–5 759 928,48

–5 759 928,48

1 016 691 607,24

1 016 691 607,24

671 469 187,12

671 469 187,12

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