Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2014 — Amending Budget No 2
Date: 2014-02-06
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, European Joint Undertaking, amending budget, budgetary resources, nuclear fusion, publication of accounts








C_2015043EN.01002101.xml










6.2.2015   


EN


Official Journal of the European Union


C 43/21





Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2014 — Amending Budget No 2
(2015/C 43/06)

REVENUE













Title
Chapter


Heading


Budget 2014


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




679 790 382,68


459 793 637,68


 


–80 000 000


679 790 382,68


379 973 637,68






1 1 1






Recovery from previous years operational expenditure




 


8 439,33


 


 


 


8 439,33




 


CHAPTER 1 1 — TOTAL


679 790 382,68


459 802 077,01


 


–80 000 000


679 790 382,68


379 982 077,01




1 2




EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE






1 2 0






Euratom contribution to administrative expenditure




41 127 422,32


41 127 422,32


 


 


41 127 422,32


41 127 422,32






1 2 1






Recovery from previous years administrative expenditure




1 872 577,68


1 872 577,68


–0,08


–0,08


1 872 577,60


1 872 577,60




 


CHAPTER 1 2 — TOTAL


43 000 000


43 000 000


–0,08


–0,08


42 999 999,92


42 999 999,92




 



Title 1 — Total




722 790 382,68




502 982 077,01




–0,08




–80 000 000,08




722 790 382,60




422 982 076,93






2






ANNUAL MEMBERSHIP CONTRIBUTION





2 1


ANNUAL MEMBERSHIP CONTRIBUTION


4 400 000


4 400 000


 


 


4 400 000


4 400 000




 



Title 2 — Total




4 400 000




4 400 000



 


 



4 400 000




4 400 000






3






ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION OF ITER HOST STATE


170 000 000


123 000 000


 


 


170 000 000


123 000 000




 



Title 3 — Total




170 000 000




123 000 000



 


 



170 000 000




123 000 000






4






MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


160 982,09


160 982,09


160 982,09


160 982,09




 



Title 4 — Total




p.m.




p.m.




160 982,09




160 982,09




160 982,09




160 982,09






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




897 190 382,68




630 382 077,01




160 982,01




–79 839 017,99




897 351 364,69




550 543 059,02






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN


23 880 000


23 880 000


– 139 017,99


– 139 017,99


23 740 982,01


23 740 982,01




1 2


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


7 477 000


7 477 000


 


 


7 477 000


7 477 000




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


744 000


744 000


 


 


744 000


744 000




1 5


REPRESENTATION


15 000


15 000


 


 


15 000


15 000




1 6


TRAINING


803 000


803 000


 


 


803 000


803 000




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


1 217 000


1 217 000


 


 


1 217 000


1 217 000




1 8


TRAINEESHIPS


48 000


48 000


 


 


48 000


48 000




 



Title 1 — Total




35 884 000




35 884 000




– 139 017,99




– 139 017,99




35 744 982,01




35 744 982,01






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 178 000


1 178 000


 


 


1 178 000


1 178 000




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


3 000 000


3 000 000


 


 


3 000 000


3 000 000




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


476 000


476 000


 


 


476 000


476 000




2 4


EVENTS AND COMMUNICATION


300 000


300 000


300 000


300 000


600 000


600 000




2 5


OUTSOURCING AND OTHER CURRENT EXPENDITURE


1 326 000


1 326 000


 


 


1 326 000


1 326 000




2 6


POSTAGE AND TELECOMMUNICATIONS


372 000


372 000


 


 


372 000


372 000




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


464 000


464 000


 


 


464 000


464 000




 



Title 2 — Total




7 116 000




7 116 000




300 000




300 000




7 416 000




7 416 000






3






OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


650 098 382,68


438 722 077,01


6 142 000


–71 050 000


656 240 382,68


367 672 077,01




3 2


TECHNOLOGY FOR ITER


18 022 000


12 000 000


–4 922 000


–3 000 000


13 100 000


9 000 000




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


11 870 000


10 760 000


– 770 000


–5 950 000


11 100 000


4 810 000




3 4


OTHER EXPENDITURE


4 200 000


2 900 000


– 450 000


 


3 750 000


2 900 000




3 5


ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


170 000 000


123 000 000


 


 


170 000 000


123 000 000




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




854 190 382,68




587 382 077,01



 



–80 000 000




854 190 382,68




507 382 077,01





 



GRAND TOTAL




897 190 382,68




630 382 077,01




160 982,01




–79 839 017,99




897 351 364,69




550 543 059,02