Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 2
Date: 2013-06-28
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, European Joint Undertaking, amending budget, budgetary resources, financial year, nuclear fusion, publication of accounts








C_2013185EN.01005301.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/53





Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 2
(2013/C 185/12)

REVENUE













Title
Chapter


Heading


Budget 2012


Amending budget No 2


New amount




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


1 067 900 000,—


312 239 530,—


 


–90 000 000,—


1 067 900 000,—


222 239 530,—




1 1 1


RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE


0


19 898 818,11


 


 


0


19 898 818,11




 



CHAPTER 1 1 — TOTAL




1 067 900 000,—




332 138 348,11



 



–90 000 000,—




1 067 900 000,—




242 138 348,11






1 2






EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE





1 2 0


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


39 000 000,—


39 000 000,—


 


 


39 000 000,—


39 000 000,—




1 2 1


RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE


10 045 342,88


10 045 342,88


 


 


10 045 342,88


10 045 342,88




 



CHAPTER 1 2 — TOTAL




49 045 342,88




49 045 342,88



 


 



49 045 342,88




49 045 342,88





 



Title 1 — Total




1 116 945 342,88




381 183 690,99



 



–90 000 000,—




1 116 945 342,88




291 183 690,99






2






ANNUAL MEMBERSHIP CONTRIBUTIONS





2 1


ANNUAL MEMBERSHIP CONTRIBUTIONS


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,—


– 100 000 000,—


–38 000 000,—


141 200 000,—


48 000 000,—




 



Title 3 — Total




241 200 000,—




86 000 000,—




– 100 000 000,—




–38 000 000,—




141 200 000,—




48 000 000,—






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


977 500,—


977 500,—


39 043,02


39 043,02


1 016 543,02


1 016 543,02




 



Title 4 — Total




977 500,—




977 500,—




39 043,02




39 043,02




1 016 543,02




1 016 543,02






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




1 363 022 842,88




472 061 190,99




–99 960 956,98




– 127 960 956,98




1 263 061 885,90




344 100 234,01






EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Amending budget No 2


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


1 064 640 842,88


311 061 190,99


13 115 500,02


–66 820 956,98


1 077 756 342,90


244 240 234,01




3 2


TECHNOLOGY FOR ITER AND DEMO


8 256 000


22 000 000


–7 587 400


–18 000 000


668 600


4 000 000




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


2 826 000


8 000 000


–3 108 057


–5 140 000


– 282 057


2 860 000




3 4


OTHER EXPENDITURE


4 600 000


3 500 000


–2 381 000


 


2 219 000


3 500 000




3 5


ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


241 200 000


86 000 000


– 100 000 000


–38 000 000


141 200 000


48 000 000




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




1 321 522 842,88




430 561 190,99




–99 960 956,98




– 127 960 956,98




1 221 561 885,90




302 600 234,01





 



GRAND TOTAL




1 363 022 842,88




472 061 190,99




–99 960 956,98




– 127 960 956,98




1 263 061 885,90




344 100 234,01