EN Official Journal of the European Union C 90/225

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2014

(2014/C 90/41)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 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 679 790 382,68 527 738 253,68 865 510 000 205 612 495,— 1 067 900 000,— 222 239 530,— 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 0,— 8 439,33 49 675 084,88 0,— 19 898 818,11 CHAPTER 1 1 — TOTAL 679 790 382,68 527 746 693,01 865 510 000 255 287 579,88 1 067 900 000,— 242 138 348,11 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 41 127 422,32 41 127 422,32 39 390 000,— 39 390 000,— 39 000 000,— 39 000 000,— 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 1 872 577,68 1 872 577,68 2 458 177,38 2 458 177,38 10 045 342,88 10 045 342,88 CHAPTER 1 2 — TOTAL 43 000 000,— 43 000 000,— 41 848 177,38 41 848 177,38 49 045 342,88 49 045 342,88 Title 1 — Total 722 790 382,68 570 746 693,01 907 358 177,38 297 135 757,26 1 116 945 342,88 291 183 690,99 2 REVENUE FROM SERVICES RENDERED 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4 400 000,— 4 400 000,— 4 300 000,— 4 300 000,— 3 900 000,— 4 179 387,86 Title 2 — Total 4 400 000,— 4 400 000,— 4 300 000,— 4 300 000,— 3 900 000,— 4 179 387,86 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 170 000 000,— 123 000 000,— 105 000 000,— 130 000 000,— 141 200 000,— 84 000 000,— Title 3 — Total 170 000 000,— 123 000 000,— 105 000 000,— 130 000 000,— 141 200 000,— 84 000 000,— 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. 87 129,27 87 129,27 1 016 543,02 75 338,05 Title 4 — Total p.m. p.m. 87 129,27 87 129,27 1 016 543,02 75 338,05 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. 0,— 23 259,88 Title 5 — Total p.m. p.m. p.m. p.m. 0,— 23 259,88 GRAND TOTAL 897 190 382,68 698 146 693,01 1 016 745 306,65 431 522 886,53 1 263 061 885,90 379 461 676,78

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN 23 880 000,— 23 880 000,— 23 780 200,— 23 780 200,— 21 650 000,— 21 395 523,83 1 2 EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS 7 477 000,— 7 477 000,— 7 457 000,— 7 457 000,— 6 425 000,— 5 918 694,41 1 3 MISSIONS AND DUTY TRAVEL 1 700 000,— 1 700 000,— 1 700 000,— 1 700 000,— 1 700 000,— 1 411 857,21 1 4 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 744 000,— 744 000,— 730 000,— 730 000,— 905 599,43 713 311,— 1 5 REPRESENTATION 15 000,— 15 000,— 16 000,— 16 000,— 14 000,— 7 478,76 1 6 TRAINING 803 000,— 803 000,— 788 000,— 788 000,— 685 950,— 350 223,67 1 7 OTHER STAFF MANAGEMENT EXPENDITURE 1 217 000,— 1 217 000,— 1 193 800,— 1 193 800,— 1 288 933,51 937 188,37 1 8 TRAINEESHIPS 48 000,— 48 000,— 48 000,— 48 000,— 32 130,98 32 130,98 Title 1 — Total 35 884 000,— 35 884 000,— 35 713 000,— 35 713 000,— 32 701 613,92 30 766 408,23 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 BUILDINGS AND ASSOCIATED COSTS 1 178 000,— 1 178 000,— 1 175 000,— 1 175 000,— 1 117 469,95 472 002,17 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES 3 000 000,— 3 000 000,— 2 980 000,— 2 980 000,— 4 439 190,03 1 873 978,34 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 476 000,— 476 000,— 467 000,— 467 000,— 701 828,10 317 843,37 2 4 EVENTS AND COMMUNICATION 300 000,— 300 000,— 130 000,— 130 000,— 295 818,90 35 331,40 2 5 CURRENT ADMINISTRATIVE EXPENDITURE 1 326 000,— 1 326 000,— 1 300 000,— 1 300 000,— 1 247 597,52 656 605,78 2 6 POSTAGE AND TELECOMMUNICATIONS 372 000,— 372 000,— 365 000,— 365 000,— 368 000,— 141 423,12 2 7 EXPENDITURE ON FORMAL AND OTHER MEETINGS 464 000,— 464 000,— 445 000,— 445 000,— 414 728,57 319 193,79 Title 2 — Total 7 116 000,— 7 116 000,— 6 862 000,— 6 862 000,— 8 584 633,07 3 816 377,97 3 OPERATIONAL EXPENDITURE 3 1 ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION 650 098 382,68 506 486 693,01 852 982 058,65 235 817 886,53 1 076 561 001,12 234 089 854,69 3 2 TECHNOLOGY FOR ITER AND DEMO 18 022 000,— 12 000 000,— 9 446 368,— 10 500 000,— 1 045 362,— 3 415 089,22 3 3 TECHNOLOGY FOR BROADER APPROACH AND DEMO 11 870 000,— 10 760 000,— 4 122 180,— 9 530 000,— 1 183 664,69 3 054 311,44 3 4 OTHER EXPENDITURE 4 200 000,— 2 900 000,— 2 619 700,— 3 100 000,— 1 567 014,32 1 117 881,19 3 5 ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION 170 000 000,— 123 000 000,— 105 000 000,— 130 000 000,— 180 546 199,44 80 182 102,26 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 854 190 382,68 655 146 693,01 974 170 306,65 388 947 886,53 1 260 903 241,57 321 859 238,80 GRAND TOTAL 897 190 382,68 698 146 693,01 1 016 745 306,65 431 522 886,53 1 302 189 488,56 356 442 025,—

Establishment plan