EN Official Journal of the European Union C 91/227

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2013

(2013/C 91/41)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 Commitments Payments Commitments Payments Commitments Payments 1 PARTICIPATION FROM EUROPEAN UNION 1 1 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 865 510 000,— 501 086 084,88 1 067 900 000 242 138 348,11 361 519 760,— 190 265 799,— 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 41 844 030,72 41 844 030,72 49 045 342,88 49 045 342,88 35 900 000,— 35 900 000,— Title 1 — Total 907 354 030,72 542 930 115,60 1 116 945 342,88 291 183 690,99 397 419 760,— 226 165 799,— 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 300 000,— 4 300 000,— 3 900 000,— 3 900 000,— 3 835 000,— 3 835 000,— Title 2 — Total 4 300 000,— 4 300 000,— 3 900 000,— 3 900 000,— 3 835 000,— 3 835 000,— 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 105 000 000,— 130 000 000,— 141 200 000,— 48 000 000,— 90 700 000,— 12 000 000,— Title 3 — Total 105 000 000,— 130 000 000,— 141 200 000,— 48 000 000,— 90 700 000,— 12 000 000,— 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. 1 016 543,02 1 016 543,02 43 181,18 43 181,18 Title 4 — Total p.m. p.m. 1 016 543,02 1 016 543,02 43 181,18 43 181,18 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. 185 789,14 185 789,14 Title 5 — Total p.m. p.m. p.m. p.m. 185 789,14 185 789,14 GRAND TOTAL 1 016 654 030,72 677 229 115,60 1 263 061 885,90 344 100 234,01 492 183 730,32 242 229 769,32

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN 23 800 000 23 800 000 22 300 000 22 300 000 19 875 115,78 19 875 115,78 1 2 EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS 7 250 000 7 250 000 6 425 000 6 425 000 5 176 797,29 5 176 797,29 1 3 MISSIONS AND DUTY TRAVEL 1 700 000 1 700 000 1 700 000 1 700 000 1 700 000,— 1 700 000,— 1 4 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 680 000 680 000 906 000 906 000 1 052 829,77 1 052 829,77 1 5 REPRESENTATION 20 000 20 000 20 000 20 000 20 000,— 20 000,— 1 6 TRAINING 735 000 735 000 725 000 725 000 575 000,— 575 000,— 1 7 OTHER STAFF MANAGEMENT EXPENDITURE 1 260 000 1 260 000 1 309 000 1 309 000 755 000,— 755 000,— 1 8 TRAINEESHIPS p.m. p.m. 33 000 33 000 Title 1 — Total 35 445 000 35 445 000 33 418 000 33 418 000 29 154 742,84 29 154 742,84 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 BUILDINGS AND ASSOCIATED COSTS 1 250 000 1 250 000 1 111 000 1 111 000 1 099 983,41 1 099 983,41 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES 3 200 000 3 200 000 4 000 000 4 000 000 3 928 776,88 3 928 776,88 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 560 000 560 000 537 000 537 000 776 805,60 776 805,60 2 4 EVENTS AND COMMUNICATION 315 000 315 000 380 000 380 000 232 029,— 232 029,— 2 5 CURRENT ADMINISTRATIVE EXPENDITURE 1 405 000 1 405 000 1 266 000 1 266 000 1 052 382,44 1 052 382,44 2 6 POSTAGE AND TELECOMMUNICATIONS 365 000 365 000 368 000 368 000 529 251,76 529 251,76 2 7 EXPENDITURE ON FORMAL AND OTHER MEETINGS 460 000 460 000 420 000 420 000 280 000,— 280 000,— Title 2 — Total 7 555 000 7 555 000 8 082 000 8 082 000 7 899 229,09 7 899 229,09 3 OPERATIONAL EXPENDITURE 3 1 ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION 846 084 030 ,72 481 099 115 ,60 1 075 155 885 ,90 244 240 234 ,01 342 142 937,88 181 966 606,03 3 2 TECHNOLOGY FOR ITER AND DEMO 16 580 000 10 500 000 1 702 000 4 000 000 17 905 220,— 4 282 185,09 3 3 TECHNOLOGY FOR BROADER APPROACH AND DEMO 2 190 000 9 530 000 1 285 000 2 860 000 669 000,— 4 924 720,53 3 4 OTHER EXPENDITURE 3 800 000 3 100 000 2 219 000 3 500 000 2 176 452,12 647 287,35 3 5 ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION 105 000 000 130 000 000 141 200 000 48 000 000 246 621 840,11 27 817 556,67 3 6 APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE p.m. p.m. p.m. p.m. 0,— 0,— Title 3 — Total 973 654 030 ,72 634 229 115 ,60 1 221 561 885 ,90 302 600 234 ,01 609 515 450,11 219 638 355,67 GRAND TOTAL 1 016 654 030 ,72 677 229 115 ,60 1 263 061 885 ,90 344 100 234 ,01 646 569 422,04 256 692 327,60

Establishment plan