Document ID: 32019B0329(45)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 120/217</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018 — amending budget No 2
(2019/C 120/45)
REVENUE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2018</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</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>PARTICIPATION FROM EUROPEAN UNION</span></p></td></tr><tr><td><p>1 1</p></td><td><p>EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE</p></td></tr><tr><td><p><span><span>1 1 0</span></span></p></td><td><p><span><span>EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE</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>RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE</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>CHAPTER 1 1 &#8212; TOTAL</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>EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE</p></td></tr><tr><td><p><span><span>1 2 0</span></span></p></td><td><p><span><span>EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE</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>RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE</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>CHAPTER 1 2 &#8212; TOTAL</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>Title 1 &#8212; Total</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>ANNUAL MEMBERSHIP CONTRIBUTION</span></p></td></tr><tr><td><p>2 1</p></td><td><p>ANNUAL MEMBERSHIP CONTRIBUTION</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>Title 2 &#8212; Total</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>ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTION FROM ITER HOST STATE</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>Title 3 &#8212; Total</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>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>MISCELLANEOUS REVENUE</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>Title 4 &#8212; Total</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>OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE</span></p></td></tr><tr><td><p>5 1</p></td><td><p>OTHER REVENUE</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>REVENUE FROM THE IO RESERVE FUND</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>Title 5 &#8212; Total</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>GRAND TOTAL</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>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2018</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</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>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN</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>EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS</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>MISSIONS AND DUTY TRAVEL</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>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</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>REPRESENTATION</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>TRAINING</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>OTHER STAFF MANAGEMENT EXPENDITURE</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>TRAINEESHIPS</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>Title 1 &#8212; Total</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>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>BUILDINGS AND ASSOCIATED COSTS</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>INFORMATION AND COMMUNICATION TECHNOLOGIES</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>MOVABLE PROPERTY AND ASSOCIATED COSTS</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>EVENTS AND COMMUNICATION</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>OUTSOURCING AND OTHER CURRENT EXPENDITURE</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>POSTAGE AND TELECOMMUNICATIONS</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>EXPENDITURE ON FORMAL AND OTHER MEETINGS</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>APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE</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>Title 2 &#8212; Total</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>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION</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>TECHNOLOGY FOR 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>TECHNOLOGY FOR BROADER APPROACH AND 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>OTHER EXPENDITURE</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>ITER CONSTRUCTION &#8212; APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION</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>APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE</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>Title 3 &#8212; Total</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>GRAND TOTAL</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>