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Document 32012B1221(16)
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2012
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2012
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2012
SL C 397, 21.12.2012, p. 69–74
(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No longer in force, Date of end of validity: 31/12/2012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 397/69 |
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2012
(2012/C 397/16)
REVENUE
|
Title Chapter |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
|||
|
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 |
361 519 760,— |
190 435 799,— |
343 340 000,— |
146 217 454,13 |
|
1 2 |
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
49 045 342,88 |
49 045 342,88 |
35 900 000,— |
35 900 000,— |
30 542 904,— |
30 542 904,— |
|
|
Title 1 — Total |
1 116 945 342,88 |
413 104 160,99 |
397 419 760,— |
226 335 799,— |
373 882 904,— |
176 760 358,13 |
|
2 |
|||||||
|
ANNUAL MEMBERSHIP CONTRIBUTION |
|||||||
|
2 1 |
ANNUAL MEMBERSHIP CONTRIBUTION |
3 900 000 |
3 900 000 |
3 835 000 |
3 835 000 |
3 400 000 |
2 945 880 |
|
|
Title 2 — Total |
3 900 000 |
3 900 000 |
3 835 000 |
3 835 000 |
3 400 000 |
2 945 880 |
|
3 |
|||||||
|
ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
|||||||
|
3 1 |
CONTRIBUTION OF ITER HOST STATE |
241 200 000 |
86 000 000 |
90 700 000 |
33 400 000 |
66 500 000 |
8 000 000 |
|
|
Title 3 — Total |
241 200 000 |
86 000 000 |
90 700 000 |
33 400 000 |
66 500 000 |
8 000 000 |
|
4 |
|||||||
|
MISCELLANEOUS REVENUE |
|||||||
|
4 1 |
REVENUE FROM FEES AND CHARGES |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
4 2 |
ADDITIONAL REVENUE |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
4 3 |
OTHER REVENUE |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
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. |
0,— |
0,— |
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
|
GRAND TOTAL |
1 362 045 342,88 |
503 004 160,99 |
491 954 760,— |
263 570 799,— |
443 782 904,— |
187 706 238,13 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF EXPENDITURE |
|||||||
|
1 1 |
STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN |
24 000 000 |
24 000 000 |
21 000 000 |
21 000 000 |
16 534 068,48 |
16 534 068,48 |
|
1 2 |
EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS |
6 150 000 |
6 150 000 |
5 500 000 |
5 500 000 |
4 188 224,27 |
4 188 224,27 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
1 700 000 |
1 700 000 |
1 700 000 |
1 700 000 |
1 850 000,— |
1 850 000,— |
|
1 4 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
900 000 |
900 000 |
1 000 000 |
1 000 000 |
907 386,64 |
907 386,64 |
|
1 5 |
REPRESENTATION |
20 000 |
20 000 |
20 000 |
20 000 |
15 000,— |
15 000,— |
|
1 6 |
TRAINING |
650 000 |
650 000 |
650 000 |
650 000 |
440 920,— |
440 920,— |
|
1 7 |
OTHER STAFF MANAGEMENT EXPENDITURE |
1 100 000 |
1 100 000 |
770 000 |
770 000 |
508 364,88 |
508 364,88 |
|
1 8 |
TRAINEESHIPS |
p.m. |
p.m. |
p.m. |
p.m. |
15 000,— |
15 000,— |
|
|
Title 1 — Total |
34 520 000 |
34 520 000 |
30 640 000 |
30 640 000 |
24 458 964,27 |
24 458 964,27 |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
2 1 |
BUILDINGS AND ASSOCIATED COSTS |
1 050 000 |
1 050 000 |
1 200 000 |
1 200 000 |
786 000,— |
786 000,— |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGIES |
3 200 000 |
3 200 000 |
3 900 000 |
3 900 000 |
3 156 935,70 |
3 156 935,70 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
700 000 |
700 000 |
680 000 |
680 000 |
265 000,— |
265 000,— |
|
2 4 |
EVENTS AND COMMUNICATION |
330 000 |
330 000 |
240 000 |
240 000 |
147 000,— |
147 000,— |
|
2 5 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 000 000 |
1 000 000 |
870 000 |
870 000 |
1 093 004,30 |
1 093 004,30 |
|
2 6 |
POSTAGE AND TELECOMMUNICATIONS |
400 000 |
400 000 |
540 000 |
540 000 |
281 000,— |
281 000,— |
|
2 7 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
300 000 |
300 000 |
280 000 |
280 000 |
355 000,— |
355 000,— |
|
|
Title 2 — Total |
6 980 000 |
6 980 000 |
7 710 000 |
7 710 000 |
6 083 940,— |
6 083 940,— |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 1 |
ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION |
1 064 163 443 |
342 004 161 |
341 738 540 |
171 420 799 |
334 833 999,57 |
140 810 909,84 |
|
3 2 |
TECHNOLOGY FOR ITER AND DEMO |
7 755 900 |
22 000 000 |
17 905 220 |
12 000 000 |
3 750 000,— |
4 026 786,86 |
|
3 3 |
TECHNOLOGY FOR BROADER APPROACH AND DEMO |
2 826 000 |
8 000 000 |
669 000 |
6 900 000 |
6 166 000,— |
266 284,— |
|
3 4 |
OTHER EXPENDITURE |
4 600 000 |
3 500 000 |
2 592 000 |
1 500 000 |
1 256 545,— |
644 935,48 |
|
3 5 |
ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION |
241 200 000 |
86 000 000 |
90 700 000 |
33 400 000 |
172 288 001,97 |
16 266 162,82 |
|
3 6 |
APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE |
p.m. |
p.m. |
|
|
0,— |
0,— |
|
|
Title 3 — Total |
1 320 545 343 |
461 504 161 |
453 604 760 |
225 220 799 |
518 294 546,54 |
162 015 079,— |
|
|
GRAND TOTAL |
1 362 045 343 |
503 004 161 |
491 954 760 |
263 570 799 |
548 837 450,81 |
192 557 983,27 |
Establishment plan
|
Function group and grade |
2012 |
2011 |
2010 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
— |
— |
|
AD 14 |
— |
— |
— |
— |
— |
1 |
|
AD 13 |
9 |
2 |
4 |
1 |
2 |
1 |
|
AD 12 |
15 |
10 |
17 |
8 |
15 |
8 |
|
AD 11 |
5 |
7 |
5 |
— |
7 |
— |
|
AD 10 |
6 |
26 |
5 |
27 |
4 |
20 |
|
AD 9 |
5 |
26 |
7 |
21 |
10 |
28 |
|
AD 8 |
3 |
15 |
4 |
— |
4 |
— |
|
AD 7 |
1 |
45 |
— |
43 |
— |
20 |
|
AD 6 |
— |
40 |
2 |
50 |
2 |
67 |
|
AD 5 |
— |
2 |
— |
3 |
— |
4 |
|
Total AD |
44 |
174 |
44 |
154 |
44 |
149 |
|
AST 11 |
4 |
— |
3 |
— |
2 |
— |
|
AST 10 |
2 |
— |
2 |
— |
2 |
— |
|
AST 9 |
3 |
— |
3 |
— |
4 |
— |
|
AST 8 |
1 |
— |
2 |
— |
1 |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
1 |
— |
— |
— |
1 |
— |
|
AST 5 |
4 |
4 |
4 |
— |
3 |
2 |
|
AST 4 |
1 |
11 |
1 |
11 |
2 |
3 |
|
AST 3 |
2 |
11 |
3 |
12 |
3 |
18 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
18 |
26 |
18 |
23 |
18 |
23 |
|
Total |
62 |
200 |
62 |
177 |
62 |
172 |
|
Grand Total |
262 |
239 |
234 |
|||