Document ID: 32019B0329(45)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/217</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio finanziario 2018 — Bilancio rettificativo n. 2
(2019/C 120/45)
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 2018</p></td><td><p>Bilancio rettificativo n. 2</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</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></tr><tr><td><p><span><span>1 1 0</span></span></p></td><td><p><span><span>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE OPERATIVE</span></span></p></td><td><p>333&#160;028&#160;782,00</p></td><td><p>605&#160;222&#160;443,00</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>333&#160;028&#160;782,00</p></td><td><p>605&#160;222&#160;443,00</p></td></tr><tr><td><p><span><span>1 1 1</span></span></p></td><td><p><span><span>RECUPERO DELLE SPESE OPERATIVE DEGLI ESERCIZI PRECEDENTI</span></span></p></td><td><p>93&#160;706&#160;781,00</p></td><td><p>4&#160;698&#160;321,00</p></td><td><p>26&#160;300&#160;000,00</p></td><td><p>&#8212;</p></td><td><p>120&#160;006&#160;781,00</p></td><td><p>4&#160;698&#160;321,00</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 1 &#8212; TOTALE</p></td><td><p>426&#160;735&#160;563,00</p></td><td><p>609&#160;920&#160;764,00</p></td><td><p>26&#160;300&#160;000,00</p></td><td><p>&#8212;</p></td><td><p>453&#160;035&#160;563,00</p></td><td><p>609&#160;920&#160;764,00</p></td></tr><tr><td><p>1 2</p></td><td><p>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE AMMINISTRATIVE</p></td></tr><tr><td><p><span><span>1 2 0</span></span></p></td><td><p><span><span>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE AMMINISTRATIVE</span></span></p></td><td><p>48&#160;016&#160;981,00</p></td><td><p>48&#160;016&#160;981,00</p></td><td><p>790&#160;000,00</p></td><td><p>790&#160;000,00</p></td><td><p>48&#160;806&#160;981,00</p></td><td><p>48&#160;806&#160;981,00</p></td></tr><tr><td><p><span><span>1 2 1</span></span></p></td><td><p><span><span>RECUPERO DELLE SPESE AMMINISTRATIVE DEGLI ESERCIZI PRECEDENTI</span></span></p></td><td><p>1&#160;183&#160;099,32</p></td><td><p>1&#160;183&#160;099,32</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1&#160;183&#160;099,32</p></td><td><p>1&#160;183&#160;099,32</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 2 &#8212; TOTALE</p></td><td><p>49&#160;200&#160;080,32</p></td><td><p>49&#160;200&#160;080,32</p></td><td><p>790&#160;000,00</p></td><td><p>790&#160;000,00</p></td><td><p>49&#160;990&#160;080,32</p></td><td><p>49&#160;990&#160;080,32</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>475&#160;935&#160;643,32</span></p></td><td><p><span>659&#160;120&#160;844,32</span></p></td><td><p><span>27&#160;090&#160;000,00</span></p></td><td><p><span>790&#160;000,00</span></p></td><td><p><span>503&#160;025&#160;643,32</span></p></td><td><p><span>659&#160;910&#160;844,32</span></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>4&#160;920&#160;000,00</p></td><td><p>4&#160;920&#160;000,00</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4&#160;920&#160;000,00</p></td><td><p>4&#160;920&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;920&#160;000,00</span></p></td><td><p><span>4&#160;920&#160;000,00</span></p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p><span>4&#160;920&#160;000,00</span></p></td><td><p><span>4&#160;920&#160;000,00</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>142&#160;000&#160;000,00</p></td><td><p>130&#160;000&#160;000,00</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>142&#160;000&#160;000,00</p></td><td><p>130&#160;000&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>142&#160;000&#160;000,00</span></p></td><td><p><span>130&#160;000&#160;000,00</span></p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p><span>142&#160;000&#160;000,00</span></p></td><td><p><span>130&#160;000&#160;000,00</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>p.m.</p></td><td><p>p.m.</p></td><td><p>1&#160;474,19</p></td><td><p>1&#160;474,19</p></td><td><p>1&#160;474,19</p></td><td><p>1&#160;474,19</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>1&#160;474,19</span></p></td><td><p><span>1&#160;474,19</span></p></td><td><p><span>1&#160;474,19</span></p></td><td><p><span>1&#160;474,19</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>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</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>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>622&#160;855&#160;643,32</span></p></td><td><p><span>794&#160;040&#160;844,32</span></p></td><td><p><span>27&#160;091&#160;474,19</span></p></td><td><p><span>791&#160;474,19</span></p></td><td><p><span>649&#160;947&#160;117,51</span></p></td><td><p><span>794&#160;832&#160;318,51</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 2018</p></td><td><p>Bilancio rettificativo n. 2</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>29&#160;283&#160;030,32</p></td><td><p>29&#160;283&#160;030,32</p></td><td><p>791&#160;474,19</p></td><td><p>791&#160;474,19</p></td><td><p>30&#160;074&#160;504,51</p></td><td><p>30&#160;074&#160;504,51</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>10&#160;744&#160;000</p></td><td><p>10&#160;744&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;744&#160;000</p></td><td><p>10&#160;744&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;400&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;400&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE VARIE PER ASSUNZIONE E TRASFERIMENTO DI PERSONALE</p></td><td><p>1&#160;137&#160;000</p></td><td><p>1&#160;137&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;137&#160;000</p></td><td><p>1&#160;137&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>RAPPRESENTANZA</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>831&#160;000</p></td><td><p>831&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>831&#160;000</p></td><td><p>831&#160;000</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;300&#160;000</p></td><td><p>2&#160;300&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;300&#160;000</p></td><td><p>2&#160;300&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>TIROCINI</p></td><td><p>148&#160;000</p></td><td><p>148&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>148&#160;000</p></td><td><p>148&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>45&#160;853&#160;030,32</span></p></td><td><p><span>45&#160;853&#160;030,32</span></p></td><td><p><span>791&#160;474,19</span></p></td><td><p><span>791&#160;474,19</span></p></td><td><p><span>46&#160;644&#160;504,51</span></p></td><td><p><span>46&#160;644&#160;504,51</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;489&#160;000</p></td><td><p>1&#160;489&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;489&#160;000</p></td><td><p>1&#160;489&#160;000</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;500&#160;000</p></td><td><p>3&#160;500&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;500&#160;000</p></td><td><p>3&#160;500&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>856&#160;050</p></td><td><p>856&#160;050</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>856&#160;050</p></td><td><p>856&#160;050</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTI E COMUNICAZIONE</p></td><td><p>299&#160;000</p></td><td><p>299&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>299&#160;000</p></td><td><p>299&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;384&#160;000</p></td><td><p>1&#160;384&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;384&#160;000</p></td><td><p>1&#160;384&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>425&#160;000</p></td><td><p>425&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>425&#160;000</p></td><td><p>425&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>SPESE PER RIUNIONI UFFICIALI E DI ALTRO GENERE</p></td><td><p>314&#160;000</p></td><td><p>314&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>314&#160;000</p></td><td><p>314&#160;000</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>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;267&#160;050</span></p></td><td><p><span>8&#160;267&#160;050</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>8&#160;267&#160;050</span></p></td><td><p><span>8&#160;267&#160;050</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>406&#160;712&#160;651,32</p></td><td><p>586&#160;420&#160;764</p></td><td><p>29&#160;090&#160;223</p></td><td><p>&#160;</p></td><td><p>435&#160;802&#160;874</p></td><td><p>586&#160;420&#160;764</p></td></tr><tr><td><p>3 2</p></td><td><p>TECNOLOGIA PER ITER</p></td><td><p>7&#160;300&#160;000</p></td><td><p>9&#160;000&#160;000</p></td><td><p>&#8211;&#160;303&#160;208</p></td><td><p>&#160;</p></td><td><p>6&#160;996&#160;792</p></td><td><p>9&#160;000&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>TECNOLOGIA PER L&#8217;APPROCCIO ALLARGATO E DEMO</p></td><td><p>6&#160;696&#160;970,36</p></td><td><p>6&#160;500&#160;000</p></td><td><p>&#8211;2&#160;519&#160;666,36</p></td><td><p>&#160;</p></td><td><p>4&#160;177&#160;304</p></td><td><p>6&#160;500&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>ALTRE SPESE</p></td><td><p>6&#160;025&#160;941,32</p></td><td><p>8&#160;000&#160;000</p></td><td><p>32&#160;652</p></td><td><p>&#160;</p></td><td><p>6&#160;058&#160;593</p></td><td><p>8&#160;000&#160;000</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>142&#160;000&#160;000</p></td><td><p>130&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>142&#160;000&#160;000</p></td><td><p>130&#160;000&#160;000</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>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>568&#160;735&#160;563</span></p></td><td><p><span>739&#160;920&#160;764</span></p></td><td><p><span>26&#160;300&#160;000,64</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>595&#160;035&#160;563</span></p></td><td><p><span>739&#160;920&#160;764</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>622&#160;855&#160;643,32</span></p></td><td><p><span>794&#160;040&#160;844,32</span></p></td><td><p><span>27&#160;091&#160;474,83</span></p></td><td><p><span>791&#160;474,19</span></p></td><td><p><span>649&#160;947&#160;117,51</span></p></td><td><p><span>794&#160;832&#160;318,51</span></p></td></tr></tbody></table>