Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/16@2012-12-21/en

Contents

1. Preamble

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 Commitments Payments Commitments Payments Commitments Payments 1PARTICIPATION FROM EUROPEAN UNION 1 1 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 1067900000,— 364058818,11 361519760,— 190435799,— 343340000,— 146217454,13 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 49045342,88 49045342,88 35900000,— 35900000,— 30542904,— 30542904,— Title 1 — Total 1116945342,88 413104160,99 397419760,— 226335799,— 373882904,— 176760358,13 2ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 3900000 3900000 3835000 3835000 3400000 2945880 Title 2 — Total 3900000 3900000 3835000 3835000 3400000 2945880 3ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 241200000 86000000 90700000 33400000 66500000 8000000 Title 3 — Total 241200000 86000000 90700000 33400000 66500000 8000000 4MISCELLANEOUS 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,— 5OTHER 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 1362045342,88 503004160,99 491954760,— 263570799,— 443782904,— 187706238,13 Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1STAFF EXPENDITURE 1 1 STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN 24000000 24000000 21000000 21000000 16534068,48 16534068,48 1 2 EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS 6150000 6150000 5500000 5500000 4188224,27 4188224,27 1 3 MISSIONS AND DUTY TRAVEL 1700000 1700000 1700000 1700000 1850000,— 1850000,— 1 4 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 900000 900000 1000000 1000000 907386,64 907386,64 1 5 REPRESENTATION 20000 20000 20000 20000 15000,— 15000,— 1 6 TRAINING 650000 650000 650000 650000 440920,— 440920,— 1 7 OTHER STAFF MANAGEMENT EXPENDITURE 1100000 1100000 770000 770000 508364,88 508364,88 1 8 TRAINEESHIPS p.m. p.m. p.m. p.m. 15000,— 15000,— Title 1 — Total 34520000 34520000 30640000 30640000 24458964,27 24458964,27 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 BUILDINGS AND ASSOCIATED COSTS 1050000 1050000 1200000 1200000 786000,— 786000,— 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES 3200000 3200000 3900000 3900000 3156935,70 3156935,70 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 700000 700000 680000 680000 265000,— 265000,— 2 4 EVENTS AND COMMUNICATION 330000 330000 240000 240000 147000,— 147000,— 2 5 CURRENT ADMINISTRATIVE EXPENDITURE 1000000 1000000 870000 870000 1093004,30 1093004,30 2 6 POSTAGE AND TELECOMMUNICATIONS 400000 400000 540000 540000 281000,— 281000,— 2 7 EXPENDITURE ON FORMAL AND OTHER MEETINGS 300000 300000 280000 280000 355000,— 355000,— Title 2 — Total 6980000 6980000 7710000 7710000 6083940,— 6083940,— 3OPERATIONAL EXPENDITURE 3 1 ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION 1064163443 342004161 341738540 171420799 334833999,57 140810909,84 3 2 TECHNOLOGY FOR ITER AND DEMO 7755900 22000000 17905220 12000000 3750000,— 4026786,86 3 3 TECHNOLOGY FOR BROADER APPROACH AND DEMO 2826000 8000000 669000 6900000 6166000,— 266284,— 3 4 OTHER EXPENDITURE 4600000 3500000 2592000 1500000 1256545,— 644935,48 3 5 ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION 241200000 86000000 90700000 33400000 172288001,97 16266162,82 3 6 APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE p.m. p.m. 0,— 0,— Title 3 — Total 1320545343 461504161 453604760 225220799 518294546,54 162015079,— GRAND TOTAL 1362045343 503004161 491954760 263570799 548837450,81 192557983,27 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

Versions

1. 2012-12-21