Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2012
Date: 2012-12-21
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, budgetary resources, financial year, joint venture, publication of accounts








C_2012397EN.01006901.xml










21.12.2012   


EN


Official Journal of the European Union


C 397/69





Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2012
(2012/C 397/16)

REVENUE













Title
Chapter


Heading


Financial year 2012


Financial year 2011


Financial year 2010




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


361 519 760,—


190 435 799,—


343 340 000,—


146 217 454,13




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


49 045 342,88


49 045 342,88


35 900 000,—


35 900 000,—


30 542 904,—


30 542 904,—




 



Title 1 — Total




1 116 945 342,88




413 104 160,99




397 419 760,—




226 335 799,—




373 882 904,—




176 760 358,13






2






ANNUAL MEMBERSHIP CONTRIBUTION





2 1


ANNUAL MEMBERSHIP CONTRIBUTION


3 900 000


3 900 000


3 835 000


3 835 000


3 400 000


2 945 880




 



Title 2 — Total




3 900 000




3 900 000




3 835 000




3 835 000




3 400 000




2 945 880






3






ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION OF ITER HOST STATE


241 200 000


86 000 000


90 700 000


33 400 000


66 500 000


8 000 000




 



Title 3 — Total




241 200 000




86 000 000




90 700 000




33 400 000




66 500 000




8 000 000






4






MISCELLANEOUS REVENUE





4 1


REVENUE FROM FEES AND CHARGES


p.m.


p.m.


p.m.


p.m.


0,—


0,—




4 2


ADDITIONAL REVENUE


p.m.


p.m.


p.m.


p.m.


0,—


0,—




4 3


OTHER REVENUE


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 4 — Total




p.m.




p.m.




p.m.




p.m.




0,—




0,—






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,—


0,—




 



Title 5 — Total




p.m.




p.m.




p.m.




p.m.




0,—




0,—





 



GRAND TOTAL




1 362 045 342,88




503 004 160,99




491 954 760,—




263 570 799,—




443 782 904,—




187 706 238,13






EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Appropriations 2011


Outturn 2010




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN


24 000 000


24 000 000


21 000 000


21 000 000


16 534 068,48


16 534 068,48




1 2


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


6 150 000


6 150 000


5 500 000


5 500 000


4 188 224,27


4 188 224,27




1 3


MISSIONS AND DUTY TRAVEL


1 700 000


1 700 000


1 700 000


1 700 000


1 850 000,—


1 850 000,—




1 4


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


900 000


900 000


1 000 000


1 000 000


907 386,64


907 386,64




1 5


REPRESENTATION


20 000


20 000


20 000


20 000


15 000,—


15 000,—




1 6


TRAINING


650 000


650 000


650 000


650 000


440 920,—


440 920,—




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


1 100 000


1 100 000


770 000


770 000


508 364,88


508 364,88




1 8


TRAINEESHIPS


p.m.


p.m.


p.m.


p.m.


15 000,—


15 000,—




 



Title 1 — Total




34 520 000




34 520 000




30 640 000




30 640 000




24 458 964,27




24 458 964,27






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 050 000


1 050 000


1 200 000


1 200 000


786 000,—


786 000,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


3 200 000


3 200 000


3 900 000


3 900 000


3 156 935,70


3 156 935,70




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


700 000


700 000


680 000


680 000


265 000,—


265 000,—




2 4


EVENTS AND COMMUNICATION


330 000


330 000


240 000


240 000


147 000,—


147 000,—




2 5


CURRENT ADMINISTRATIVE EXPENDITURE


1 000 000


1 000 000


870 000


870 000


1 093 004,30


1 093 004,30




2 6


POSTAGE AND TELECOMMUNICATIONS


400 000


400 000


540 000


540 000


281 000,—


281 000,—




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


300 000


300 000


280 000


280 000


355 000,—


355 000,—




 



Title 2 — Total




6 980 000




6 980 000




7 710 000




7 710 000




6 083 940,—




6 083 940,—






3






OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


1 064 163 443


342 004 161


341 738 540


171 420 799


334 833 999,57


140 810 909,84




3 2


TECHNOLOGY FOR ITER AND DEMO


7 755 900


22 000 000


17 905 220


12 000 000


3 750 000,—


4 026 786,86




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


2 826 000


8 000 000


669 000


6 900 000


6 166 000,—


266 284,—




3 4


OTHER EXPENDITURE


4 600 000


3 500 000


2 592 000


1 500 000


1 256 545,—


644 935,48




3 5


ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


241 200 000


86 000 000


90 700 000


33 400 000


172 288 001,97


16 266 162,82




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


 


 


0,—


0,—




 



Title 3 — Total




1 320 545 343




461 504 161




453 604 760




225 220 799




518 294 546,54




162 015 079,—





 



GRAND TOTAL




1 362 045 343




503 004 161




491 954 760




263 570 799




548 837 450,81




192 557 983,27






Establishment plan












Function group and grade


2012


2011


2010




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—


—


—




AD 15


—


1


—


1


—


—




AD 14


—


—


—


—


—


1




AD 13


9


2


4


1


2


1




AD 12


15


10


17


8


15


8




AD 11


5


7


5


—


7


—




AD 10


6


26


5


27


4


20




AD 9


5


26


7


21


10


28




AD 8


3


15


4


—


4


—




AD 7


1


45


—


43


—


20




AD 6


—


40


2


50


2


67




AD 5


—


2


—


3


—


4




Total AD


44


174


44


154


44


149




AST 11


4


—


3


—


2


—




AST 10


2


—


2


—


2


—




AST 9


3


—


3


—


4


—




AST 8


1


—


2


—


1


—




AST 7


—


—


—


—


—


—




AST 6


1


—


—


—


1


—




AST 5


4


4


4


—


3


2




AST 4


1


11


1


11


2


3




AST 3


2


11


3


12


3


18




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


18


26


18


23


18


23





Total




62




200




62




177




62




172






Grand Total




262




239




234