Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — Amending Budget No 1
Date: 2013-09-27
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, European Joint Undertaking, amending budget, budgetary resources, financial year, publication of accounts








C_2013281EN.01003701.xml










27.9.2013   


EN


Official Journal of the European Union


C 281/37





Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — Amending Budget No 1
(2013/C 281/09)

REVENUE













Title
Chapter


Heading


Budget 2013


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 1 0


EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE


865 510 000,—


500 610 000,—


 


–5 797 505,—


865 510 000,—


494 812 495,—




1 1 1


RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE


 


475 084,88


 


 


 


475 084,88




 



CHAPTER 1 1 — TOTAL




865 510 000,—




501 085 084,88



 



–5 797 505,—




865 510 000,—




495 287 579,88






1 2






EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE





1 2 0


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


39 390 000,—


39 390 000,—


 


 


39 390 000,—


39 390 000,—




1 2 1


RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE


2 454 030,72


2 454 030,72


 


 


2 454 030,72


2 454 030,72




 



CHAPTER 1 2 — TOTAL




41 844 030,72




41 844 030,72



 


 



41 844 030,72




41 844 030,72





 



Title 1 — Total




907 354 030,72




542 929 115,60



 



–5 797 505,—




907 354 030,72




537 131 610,60






2






REVENUE FROM SERVICES RENDERED





2 1


ANNUAL MEMBERSHIP CONTRIBUTION


4 300 000,—


4 300 000,—


 


 


4 300 000,—


4 300 000,—




 



Title 2 — Total




4 300 000,—




4 300 000,—



 


 



4 300 000,—




4 300 000,—






3






ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION OF ITER HOST STATE


105 000 000,—


130 000 000,—


 


 


105 000 000,—


130 000 000,—




 



Title 3 — Total




105 000 000,—




130 000 000,—



 


 



105 000 000,—




130 000 000,—






4






MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


37 576,52


37 576,52


37 576,52


37 576,52




 



Title 4 — Total




p.m.




p.m.




37 576,52




37 576,52




37 576,52




37 576,52






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




1 016 654 030,72




677 229 115,60




37 576,52




–5 759 928,48




1 016 691 607,24




671 469 187,12






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN


23 800 000,—


23 800 000,—


 


 


23 800 000,—


23 800 000,—




1 2


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


7 250 000,—


7 250 000,—


 


 


7 250 000,—


7 250 000,—




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


680 000,—


680 000,—


 


 


680 000,—


680 000,—




1 5


REPRESENTATION


20 000,—


20 000,—


 


 


20 000,—


20 000,—




1 6


TRAINING


735 000,—


735 000,—


 


 


735 000,—


735 000,—




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


1 260 000,—


1 260 000,—


 


 


1 260 000,—


1 260 000,—




1 8


TRAINEESHIPS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




35 445 000,—




35 445 000,—



 


 



35 445 000,—




35 445 000,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 250 000,—


1 250 000,—


–45 000,—


–45 000,—


1 205 000,—


1 205 000,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


3 200 000,—


3 200 000,—


– 190 000,—


– 190 000,—


3 010 000,—


3 010 000,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


560 000,—


560 000,—


–30 000,—


–30 000,—


530 000,—


530 000,—




2 4


EVENTS AND COMMUNICATION


315 000,—


315 000,—


– 110 000,—


– 110 000,—


205 000,—


205 000,—




2 5


OUTSOURCING AND CURRENT EXPENDITURE


1 405 000,—


1 405 000,—


–50 000,—


–50 000,—


1 355 000,—


1 355 000,—




2 6


POSTAGE AND TELECOMMUNICATIONS


365 000,—


365 000,—


 


 


365 000,—


365 000,—




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


460 000,—


460 000,—


 


 


460 000,—


460 000,—




 



Title 2 — Total




7 555 000,—




7 555 000,—




– 425 000,—




– 425 000,—




7 130 000,—




7 130 000,—






3






OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


846 084 030,72


481 099 115,60


193 416,52


–5 334 928,48


846 277 447,24


475 764 187,12




3 2


TECHNOLOGY FOR ITER AND DEMO


16 580 000,—


10 500 000,—


–1 852 720,—


 


14 727 280,—


10 500 000,—




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


2 190 000,—


9 530 000,—


1 932 180,—


 


4 122 180,—


9 530 000,—




3 4


OTHER EXPENDITURE


3 800 000,—


3 100 000,—


189 700,—


 


3 989 700,—


3 100 000,—




3 5


ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


105 000 000,—


130 000 000,—


 


 


105 000 000,—


130 000 000,—




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




973 654 030,72




634 229 115,60




462 576,52




–5 334 928,48




974 116 607,24




628 894 187,12





 



GRAND TOTAL




1 016 654 030,72




677 229 115,60




37 576,52




–5 759 928,48




1 016 691 607,24




671 469 187,12