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Document 32013B0327(41)
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2013
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2013
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2013
OJ C 91, 27.3.2013, p. 227–232
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2013
|
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 |
|||