Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — amending budget No 2
Date: 2014-03-28
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, European Joint Undertaking, amending budget, budgetary resources, publication of accounts, soft energy, sustainable development








C_2014090EN.01024901.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/249





Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2013 — amending budget No 2
(2014/C 90/47)

REVENUE













Title
Chapter


Heading


Budget 2013


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


865 510 000


494 812 495


 


– 289 200 000


865 510 000


205 612 495




1 1 1


RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE


 


475 084,88


 


49 200 000


 


49 675 084,88




 



CHAPTER 1 1 — TOTAL




865 510 000




495 287 579,88



 



– 240 000 000




865 510 000




255 287 579,88






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


4 146,66


4 146,66


2 458 177,38


2 458 177,38




 



CHAPTER 1 2 — TOTAL




41 844 030,72




41 844 030,72




4 146,66




4 146,66




41 848 177,38




41 848 177,38





 



Title 1 — Total




907 354 030,72




537 131 610,60




4 146,66




– 239 995 853,34




907 358 177,38




297 135 757,26






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


37 576,52


37 576,52


49 552,75


49 552,75


87 129,27


87 129,27




 



Title 4 — Total




37 576,52




37 576,52




49 552,75




49 552,75




87 129,27




87 129,27






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




1 016 691 607,24




671 469 187,12




53 699,41




– 239 946 300,59




1 016 745 306,65




431 522 886,53






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN


23 780 200


23 780 200


 


 


23 780 200


23 780 200




1 2


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


7 238 000


7 238 000


219 000


219 000


7 457 000


7 457 000




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


50 000


50 000


730 000


730 000




1 5


REPRESENTATION


20 000


20 000


–4 000


–4 000


16 000


16 000




1 6


TRAINING


735 000


735 000


53 000


53 000


788 000


788 000




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


1 221 800


1 221 800


–28 000


–28 000


1 193 800


1 193 800




1 8


TRAINEESHIPS


70 000


70 000


–22 000


–22 000


48 000


48 000




 



Title 1 — Total




35 445 000




35 445 000




268 000




268 000




35 713 000




35 713 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 205 000


1 205 000


–30 000


–30 000


1 175 000


1 175 000




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


2 985 000


2 985 000


–5 000


–5 000


2 980 000


2 980 000




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


530 000


530 000


–63 000


–63 000


467 000


467 000




2 4


EVENTS AND COMMUNICATION


205 000


205 000


–75 000


–75 000


130 000


130 000




2 5


CURRENT ADMINISTRATIVE EXPENDITURE


1 355 000


1 355 000


–55 000


–55 000


1 300 000


1 300 000




2 6


POSTAGE AND TELECOMMUNICATIONS


390 000


390 000


–25 000


–25 000


365 000


365 000




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


460 000


460 000


–15 000


–15 000


445 000


445 000




 



Title 2 — Total




7 130 000




7 130 000




– 268 000




– 268 000




6 862 000




6 862 000






3






OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


846 277 447,24


475 764 187,12


6 704 611,41


– 239 946 300,59


852 982 058,65


235 817 886,53




3 2


TECHNOLOGY FOR ITER AND DEMO


14 727 280


10 500 000


–5 280 912


 


9 446 368


10 500 000




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


4 122 180


9 530 000


 


 


4 122 180


9 530 000




3 4


OTHER EXPENDITURE


3 989 700


3 100 000


–1 370 000


 


2 619 700


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




974 116 607,24




628 894 187,12




53 699,41




– 239 946 300,59




974 170 306,65




388 947 886,53





 



GRAND TOTAL




1 016 691 607,24




671 469 187,12




53 699,41




– 239 946 300,59




1 016 745 306,65




431 522 886,53