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)
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/17@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1PARTICIPATION FROM EUROPEAN UNION 1 1 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 1067900000 364058818,11 –31920470 1067900000 332138348,11 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 49045342,88 49045342,88 49045342,88 49045342,88 Title 1 — Total 1116945342,88 413104160,99 –31920470 1116945342,88 381183690,99 2ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 3900000 3900000 3900000 3900000 Title 2 — Total 3900000 3900000 3900000 3900000 3ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 241200000 86000000 241200000 86000000 Title 3 — Total 241200000 86000000 241200000 86000000 4MISCELLANEOUS 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. 977500 977500 977500 977500 Title 4 — Total p.m. p.m. 977500 977500 977500 977500 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. Title 5 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 1362045342,88 503004160,99 977500 –30942970 1363022842,88 472061190,99 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF EXPENDITURE 1 1 STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN 24000000 24000000 24000000 24000000 1 2 EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS 6150000 6150000 6150000 6150000 1 3 MISSIONS AND DUTY TRAVEL 1700000 1700000 1700000 1700000 1 4 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 900000 900000 900000 900000 1 5 REPRESENTATION 20000 20000 20000 20000 1 6 TRAINING 650000 650000 650000 650000 1 7 OTHER STAFF MANAGEMENT EXPENDITURE 1100000 1100000 1100000 1100000 1 8 TRAINEESHIPS p.m. p.m. p.m. p.m. Title 1 — Total 34520000 34520000 34520000 34520000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 BUILDINGS AND ASSOCIATED COSTS 1050000 1050000 1050000 1050000 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES 3200000 3200000 3200000 3200000 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 700000 700000 700000 700000 2 4 EVENTS AND COMMUNICATION 330000 330000 330000 330000 2 5 CURRENT ADMINISTRATIVE EXPENDITURE 1000000 1000000 1000000 1000000 2 6 POSTAGE AND TELECOMMUNICATIONS 400000 400000 400000 400000 2 7 EXPENDITURE ON FORMAL AND OTHER MEETINGS 300000 300000 300000 300000 Title 2 — Total 6980000 6980000 6980000 6980000 3OPERATIONAL EXPENDITURE 3 1 ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION 1064163443 342004161 477400 –30942970 1064640843 311061191 3 2 TECHNOLOGY FOR ITER AND DEMO 7755900 22000000 500100 8256000 22000000 3 3 TECHNOLOGY FOR BROADER APPROACH AND DEMO 2826000 8000000 2826000 8000000 3 4 OTHER EXPENDITURE 4600000 3500000 4600000 3500000 3 5 ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION 241200000 86000000 241200000 86000000 3 6 APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE p.m. p.m. p.m. p.m. Title 3 — Total 1320545343 461504161 977500 –30942970 1321522843 430561191 GRAND TOTAL 1362045343 503004161 977500 –30942970 1363022843 472061191