Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2013
Date: 2013-03-27
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, European Joint Undertaking, budgetary resources, financial year, nuclear fusion, publication of accounts








C_2013091EN.01022701.xml










27.3.2013   


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












Function group and grade


2013


2012


2011




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—


—


—




AD 15


—


1


—


1


—


1




AD 14


—


—


—


—


—


—




AD 13


9


2


9


2


4


1




AD 12


18


10


15


10


17


8




AD 11


5


12


5


7


5


—




AD 10


6


32


6


26


5


27




AD 9


4


15


5


26


7


21




AD 8


1


16


3


15


4


—




AD 7


1


65


1


45


—


43




AD 6


—


19


—


40


2


50




AD 5


—


2


—


2


—


3




Total AD


44


174


44


174


44


154




AST 11


4


—


4


—


3


—




AST 10


2


—


2


—


2


—




AST 9


4


—


3


—


3


—




AST 8


—


—


1


—


2


—




AST 7


—


—


—


—


—


—




AST 6


1


—


1


—


—


—




AST 5


5


4


4


4


4


—




AST 4


—


17


1


11


1


11




AST 3


2


5


2


11


3


12




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


18


26


18


26


18


23





Total




62




200




62




200




62




177






Grand Total




262




262




239