Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1
Date: 2012-12-21
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, amending budget, budgetary resources, financial year, joint venture, publication of accounts








C_2012397EN.01007501.xml










21.12.2012   


EN


Official Journal of the European Union


C 397/75





Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1
(2012/C 397/17)

REVENUE













Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






PARTICIPATION FROM EUROPEAN UNION





1 1


EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE


1 067 900 000


364 058 818,11


 


–31 920 470


1 067 900 000


332 138 348,11




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


49 045 342,88


49 045 342,88


 


 


49 045 342,88


49 045 342,88




 



Title 1 — Total




1 116 945 342,88




413 104 160,99



 



–31 920 470




1 116 945 342,88




381 183 690,99






2






ANNUAL MEMBERSHIP CONTRIBUTION





2 1


ANNUAL MEMBERSHIP CONTRIBUTION


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


 


 


241 200 000


86 000 000




 



Title 3 — Total




241 200 000




86 000 000



 


 



241 200 000




86 000 000






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


p.m.


p.m.


977 500


977 500


977 500


977 500




 



Title 4 — Total




p.m.




p.m.




977 500




977 500




977 500




977 500






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




1 362 045 342,88




503 004 160,99




977 500




–30 942 970




1 363 022 842,88




472 061 190,99






EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


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


1 064 163 443


342 004 161


477 400


–30 942 970


1 064 640 843


311 061 191




3 2


TECHNOLOGY FOR ITER AND DEMO


7 755 900


22 000 000


500 100


 


8 256 000


22 000 000




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


2 826 000


8 000 000


 


 


2 826 000


8 000 000




3 4


OTHER EXPENDITURE


4 600 000


3 500 000


 


 


4 600 000


3 500 000




3 5


ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


241 200 000


86 000 000


 


 


241 200 000


86 000 000




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




1 320 545 343




461 504 161




977 500




–30 942 970




1 321 522 843




430 561 191





 



GRAND TOTAL




1 362 045 343




503 004 161




977 500




–30 942 970




1 363 022 843




472 061 191