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Document 32012B1221(17)
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1
OJ C 397, 21.12.2012, p. 75–78
(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No longer in force, Date of end of validity: 31/12/2012
|
21.12.2012 |
EN |
Official Journal of the European Union |
C 397/75 |
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1
(2012/C 397/17)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
PARTICIPATION FROM EUROPEAN UNION |
|||||||
|
1 1 |
EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
1 067 900 000 |
364 058 818,11 |
|
–31 920 470 |
1 067 900 000 |
332 138 348,11 |
|
1 2 |
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
49 045 342,88 |
49 045 342,88 |
|
|
49 045 342,88 |
49 045 342,88 |
|
|
Title 1 — Total |
1 116 945 342,88 |
413 104 160,99 |
|
–31 920 470 |
1 116 945 342,88 |
381 183 690,99 |
|
2 |
|||||||
|
ANNUAL MEMBERSHIP CONTRIBUTION |
|||||||
|
2 1 |
ANNUAL MEMBERSHIP CONTRIBUTION |
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 |
|
|
241 200 000 |
86 000 000 |
|
|
Title 3 — Total |
241 200 000 |
86 000 000 |
|
|
241 200 000 |
86 000 000 |
|
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 |
p.m. |
p.m. |
977 500 |
977 500 |
977 500 |
977 500 |
|
|
Title 4 — Total |
p.m. |
p.m. |
977 500 |
977 500 |
977 500 |
977 500 |
|
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 |
1 362 045 342,88 |
503 004 160,99 |
977 500 |
–30 942 970 |
1 363 022 842,88 |
472 061 190,99 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 1 |
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 |
1 064 163 443 |
342 004 161 |
477 400 |
–30 942 970 |
1 064 640 843 |
311 061 191 |
|
3 2 |
TECHNOLOGY FOR ITER AND DEMO |
7 755 900 |
22 000 000 |
500 100 |
|
8 256 000 |
22 000 000 |
|
3 3 |
TECHNOLOGY FOR BROADER APPROACH AND DEMO |
2 826 000 |
8 000 000 |
|
|
2 826 000 |
8 000 000 |
|
3 4 |
OTHER EXPENDITURE |
4 600 000 |
3 500 000 |
|
|
4 600 000 |
3 500 000 |
|
3 5 |
ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION |
241 200 000 |
86 000 000 |
|
|
241 200 000 |
86 000 000 |
|
3 6 |
APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Title 3 — Total |
1 320 545 343 |
461 504 161 |
977 500 |
–30 942 970 |
1 321 522 843 |
430 561 191 |
|
|
GRAND TOTAL |
1 362 045 343 |
503 004 161 |
977 500 |
–30 942 970 |
1 363 022 843 |
472 061 191 |