Document ID: 32020B1126(09)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 407/39</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio finanziario 2020 — Bilancio rettificativo n. 1
(2020/C 407/09)
ENTRATE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Bilancio 2020</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PARTECIPAZIONE DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 1</p></td><td><p>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE OPERATIVE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 2</p></td><td><p>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE AMMINISTRATIVE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI ANNUALI DI ASSOCIAZIONE DEI MEMBRI</span></p></td></tr><tr><td><p>2 1</p></td><td><p>CONTRIBUTI ANNUALI DI ASSOCIAZIONE DEI MEMBRI</p></td><td><p>6&#160;100&#160;000 ,&#8212;</p></td><td><p>6&#160;100&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;100&#160;000 ,&#8212;</p></td><td><p>6&#160;100&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE CON DESTINAZIONE SPECIFICA DERIVANTI DAL CONTRIBUTO DELLO STATO OSPITANTE ITER</span></p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTO DELLO STATO OSPITANTE ITER</p></td><td><p>78&#160;945&#160;115 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td><td><p>1&#160;545&#160;735 ,&#8212;</p></td><td><p>0,&#8212;</p></td><td><p>80&#160;490&#160;850 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>78&#160;945&#160;115 ,&#8212;</span></p></td><td><p><span>150&#160;000&#160;000 ,&#8212;</span></p></td><td><p><span>1&#160;545&#160;735 ,&#8212;</span></p></td><td><p><span>0,&#8212;</span></p></td><td><p><span>80&#160;490&#160;850 ,&#8212;</span></p></td><td><p><span>150&#160;000&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ENTRATE VARIE</p></td><td><p>771&#160;042,15</p></td><td><p>p.m.</p></td><td><p>521&#160;941,48</p></td><td><p>510&#160;691,48</p></td><td><p>1&#160;292&#160;983,63</p></td><td><p>510&#160;691,48</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>771&#160;042,15</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>521&#160;941,48</span></p></td><td><p><span>510&#160;691,48</span></p></td><td><p><span>1&#160;292&#160;983,63</span></p></td><td><p><span>510&#160;691,48</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ALTRE ENTRATE DESTINATE A UNA SPECIFICA VOCE DI SPESA</span></p></td></tr><tr><td><p>5 1</p></td><td><p>ALTRE ENTRATE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 2</p></td><td><p>ENTRATE DAL FONDO DI RISERVA IO</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>7&#160;878&#160;563,98</p></td><td><p>13&#160;700 ,&#8212;</p></td><td><p>7&#160;878&#160;563,98</p></td><td><p>13&#160;700 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>7&#160;878&#160;563,98</span></p></td><td><p><span>13&#160;700 ,&#8212;</span></p></td><td><p><span>7&#160;878&#160;563,98</span></p></td><td><p><span>13&#160;700 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>85&#160;816&#160;157,15</span></p></td><td><p><span>156&#160;100&#160;000 ,&#8212;</span></p></td><td><p><span>9&#160;946&#160;240,46</span></p></td><td><p><span>524&#160;391,48</span></p></td><td><p><span>95&#160;762&#160;397,61</span></p></td><td><p><span>156&#160;624&#160;391,48</span></p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Stanziamenti 2020</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SPESE PER IL PERSONALE NELLA TABELLA DELL&#8217;ORGANICO</p></td><td><p>35&#160;298&#160;783,52</p></td><td><p>35&#160;298&#160;783,52</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;298&#160;783,52</p></td><td><p>35&#160;298&#160;783,52</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE PER IL PERSONALE ESTERNO (AGENTI CONTRATTUALI, PERSONALE INTERINALE ED ESPERTI NAZIONALI)</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>460&#160;000 ,&#8212;</p></td><td><p>460&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>460&#160;000 ,&#8212;</p></td><td><p>460&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE VARIE PER ASSUNZIONE E TRASFERIMENTO DI PERSONALE</p></td><td><p>891&#160;000 ,&#8212;</p></td><td><p>891&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>891&#160;000 ,&#8212;</p></td><td><p>891&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>RAPPRESENTANZA</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>676&#160;000 ,&#8212;</p></td><td><p>676&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>676&#160;000 ,&#8212;</p></td><td><p>676&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>ALTRE SPESE PER LA GESTIONE DEL PERSONALE</p></td><td><p>2&#160;863&#160;000 ,&#8212;</p></td><td><p>2&#160;863&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;863&#160;000 ,&#8212;</p></td><td><p>2&#160;863&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>TIROCINI</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>220&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>52&#160;007&#160;283,52</span></p></td><td><p><span>52&#160;007&#160;283,52</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>52&#160;007&#160;283,52</span></p></td><td><p><span>52&#160;007&#160;283,52</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 1</p></td><td><p>IMMOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;619&#160;000 ,&#8212;</p></td><td><p>1&#160;619&#160;000 ,&#8212;</p></td><td><p>240,92</p></td><td><p>240,92</p></td><td><p>1&#160;619&#160;240,92</p></td><td><p>1&#160;619&#160;240,92</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>231&#160;000 ,&#8212;</p></td><td><p>231&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>231&#160;000 ,&#8212;</p></td><td><p>231&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTI E COMUNICAZIONE</p></td><td><p>331&#160;000 ,&#8212;</p></td><td><p>331&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>331&#160;000 ,&#8212;</p></td><td><p>331&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>358&#160;000 ,&#8212;</p></td><td><p>358&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>358&#160;000 ,&#8212;</p></td><td><p>358&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>SPESE PER RIUNIONI UFFICIALI E DI ALTRO GENERE</p></td><td><p>347&#160;500 ,&#8212;</p></td><td><p>347&#160;500 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>347&#160;500 ,&#8212;</p></td><td><p>347&#160;500 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>STANZIAMENTO PROVENIENTE DA TERZI RELATIVO ALLA SPESA PER LA RISTRUTTURAZIONE DELL&#8217;EDIFICIO</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>33&#160;161,55</p></td><td><p>33&#160;161,55</p></td><td><p>33&#160;161,55</p></td><td><p>33&#160;161,55</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;938&#160;700 ,&#8212;</span></p></td><td><p><span>7&#160;938&#160;700 ,&#8212;</span></p></td><td><p><span>33&#160;402,47</span></p></td><td><p><span>33&#160;402,47</span></p></td><td><p><span>7&#160;972&#160;102,47</span></p></td><td><p><span>7&#160;972&#160;102,47</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>COSTRUZIONE DI ITER COMPRESA LA PREPARAZIONE DEL SITO DI ITER</p></td><td><p>640&#160;213&#160;356,54</p></td><td><p>549&#160;787&#160;750,65</p></td><td><p>15&#160;443&#160;374,55</p></td><td><p>315&#160;893,01</p></td><td><p>655&#160;656&#160;731,09</p></td><td><p>550&#160;103&#160;643,66</p></td></tr><tr><td><p>3 2</p></td><td><p>TECNOLOGIA PER ITER</p></td><td><p>3&#160;110&#160;000 ,&#8212;</p></td><td><p>4&#160;760&#160;000 ,&#8212;</p></td><td><p>&#8211;1&#160;432&#160;145 ,&#8212;</p></td><td><p>161&#160;396 ,&#8212;</p></td><td><p>1&#160;677&#160;855 ,&#8212;</p></td><td><p>4&#160;921&#160;396 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>TECNOLOGIA PER L&#8217;APPROCCIO ALLARGATO E DEMO</p></td><td><p>17&#160;401&#160;158,88</p></td><td><p>10&#160;200&#160;000 ,&#8212;</p></td><td><p>2&#160;403&#160;693,37</p></td><td><p>&#160;</p></td><td><p>19&#160;804&#160;852,25</p></td><td><p>10&#160;200&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>ALTRE SPESE</p></td><td><p>13&#160;995&#160;490,50</p></td><td><p>15&#160;000&#160;000 ,&#8212;</p></td><td><p>1&#160;603&#160;624,85</p></td><td><p>&#160;</p></td><td><p>15&#160;599&#160;115,35</p></td><td><p>15&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>COSTRUZIONE DI ITER &#8211; STANZIAMENTO PROVENIENTE DAL CONTRIBUTO DELLO STATO OSPITANTE ITER</p></td><td><p>78&#160;945&#160;115 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td><td><p>1&#160;545&#160;735 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>80&#160;490&#160;850 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>STANZIAMENTO PROVENIENTE DA TERZI PER UNA SPECIFICA VOCE DI SPESA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>7&#160;878&#160;563,98</p></td><td><p>13&#160;700 ,&#8212;</p></td><td><p>7&#160;878&#160;563,98</p></td><td><p>13&#160;700 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>753&#160;665&#160;120,92</span></p></td><td><p><span>729&#160;747&#160;750,65</span></p></td><td><p><span>27&#160;442&#160;846,75</span></p></td><td><p><span>490&#160;989,01</span></p></td><td><p><span>781&#160;107&#160;967,67</span></p></td><td><p><span>730&#160;238&#160;739,66</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>813&#160;611&#160;104,44</span></p></td><td><p><span>789&#160;693&#160;734,17</span></p></td><td><p><span>27&#160;476&#160;249,22</span></p></td><td><p><span>524&#160;391,48</span></p></td><td><p><span>841&#160;087&#160;353,66</span></p></td><td><p><span>790&#160;218&#160;125,65</span></p></td></tr></tbody></table>