Document ID: 32017B1205(08)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>5.12.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 415/28</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 1
(2017/C 415/08)
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 2017</p></td><td><p>Amending budget No 1</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>266&#160;512&#160;997</p></td><td><p>370&#160;140&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>266&#160;512&#160;997</p></td><td><p>370&#160;140&#160;000</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>96&#160;000&#160;000</p></td><td><p>20&#160;708,14</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>96&#160;000&#160;000</p></td><td><p>20&#160;708,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 1 &#8212; TOTAL</p></td><td><p>362&#160;512&#160;997</p></td><td><p>370&#160;160&#160;708,14</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>362&#160;512&#160;997</p></td><td><p>370&#160;160&#160;708,14</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>47&#160;547&#160;440,40</p></td><td><p>47&#160;547&#160;440,40</p></td><td><p>&#8211;0,40</p></td><td><p>&#8211;0,40</p></td><td><p>47&#160;547&#160;440</p></td><td><p>47&#160;547&#160;440</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;052&#160;559,60</p></td><td><p>1&#160;052&#160;559,60</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;052&#160;559,60</p></td><td><p>1&#160;052&#160;559,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 2 &#8212; TOTAL</p></td><td><p>48&#160;600&#160;000</p></td><td><p>48&#160;600&#160;000</p></td><td><p>&#8211;0,40</p></td><td><p>&#8211;0,40</p></td><td><p>48&#160;599&#160;999,60</p></td><td><p>48&#160;599&#160;999,60</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>411&#160;112&#160;997</span></p></td><td><p><span>418&#160;760&#160;708,14</span></p></td><td><p><span>&#8211;0,40</span></p></td><td><p><span>&#8211;0,40</span></p></td><td><p><span>411&#160;112&#160;996,60</span></p></td><td><p><span>418&#160;760&#160;707,74</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;860&#160;000</p></td><td><p>4&#160;860&#160;000</p></td><td><p>&#160;</p></td><td><p>77&#160;000</p></td><td><p>4&#160;860&#160;000</p></td><td><p>4&#160;937&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;860&#160;000</span></p></td><td><p><span>4&#160;860&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>77&#160;000</span></p></td><td><p><span>4&#160;860&#160;000</span></p></td><td><p><span>4&#160;937&#160;000</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>145&#160;000&#160;000</p></td><td><p>125&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>145&#160;000&#160;000</p></td><td><p>125&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>145&#160;000&#160;000</span></p></td><td><p><span>125&#160;000&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>145&#160;000&#160;000</span></p></td><td><p><span>125&#160;000&#160;000</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>&#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 4 &#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><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>560&#160;972&#160;997</span></p></td><td><p><span>548&#160;620&#160;708,14</span></p></td><td><p><span>&#8211;0,40</span></p></td><td><p><span>76&#160;999,60</span></p></td><td><p><span>560&#160;972&#160;996,60</span></p></td><td><p><span>548&#160;697&#160;707,74</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 2017</p></td><td><p>Amending budget No 1</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>26&#160;900&#160;000</p></td><td><p>26&#160;900&#160;000</p></td><td><p>&#8211;0,40</p></td><td><p>&#8211;0,40</p></td><td><p>26&#160;899&#160;999,60</p></td><td><p>26&#160;899&#160;999,60</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>8&#160;900&#160;000</p></td><td><p>8&#160;900&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;900&#160;000</p></td><td><p>8&#160;900&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#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>720&#160;000</p></td><td><p>720&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>720&#160;000</p></td><td><p>720&#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>820&#160;000</p></td><td><p>820&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>820&#160;000</p></td><td><p>820&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>OTHER STAFF MANAGEMENT EXPENDITURE</p></td><td><p>1&#160;850&#160;000</p></td><td><p>1&#160;850&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;850&#160;000</p></td><td><p>1&#160;850&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>TRAINEESHIPS</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>41&#160;320&#160;000</span></p></td><td><p><span>41&#160;320&#160;000</span></p></td><td><p><span>&#8211;0,40</span></p></td><td><p><span>&#8211;0,40</span></p></td><td><p><span>41&#160;319&#160;999,60</span></p></td><td><p><span>41&#160;319&#160;999,60</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;459&#160;000</p></td><td><p>1&#160;459&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;459&#160;000</p></td><td><p>1&#160;459&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES</p></td><td><p>2&#160;859&#160;000</p></td><td><p>2&#160;859&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;859&#160;000</p></td><td><p>2&#160;859&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>530&#160;000</p></td><td><p>530&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>530&#160;000</p></td><td><p>530&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTS AND COMMUNICATION</p></td><td><p>395&#160;000</p></td><td><p>395&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>395&#160;000</p></td><td><p>395&#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;354&#160;000</p></td><td><p>1&#160;354&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;354&#160;000</p></td><td><p>1&#160;354&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>387&#160;000</p></td><td><p>387&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>387&#160;000</p></td><td><p>387&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>296&#160;000</p></td><td><p>296&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>296&#160;000</p></td><td><p>296&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;280&#160;000</span></p></td><td><p><span>7&#160;280&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>7&#160;280&#160;000</span></p></td><td><p><span>7&#160;280&#160;000</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>348&#160;272&#160;997</p></td><td><p>329&#160;320&#160;708,14</p></td><td><p>&#8211;3&#160;371&#160;000</p></td><td><p>77&#160;000</p></td><td><p>344&#160;901&#160;997</p></td><td><p>329&#160;397&#160;708,14</p></td></tr><tr><td><p>3 2</p></td><td><p>TECHNOLOGY FOR ITER</p></td><td><p>7&#160;100&#160;000</p></td><td><p>28&#160;000&#160;000</p></td><td><p>&#8211;1&#160;470&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;630&#160;000</p></td><td><p>28&#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>8&#160;600&#160;000</p></td><td><p>12&#160;700&#160;000</p></td><td><p>3&#160;885&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;485&#160;000</p></td><td><p>12&#160;700&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>OTHER EXPENDITURE</p></td><td><p>3&#160;400&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>956&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;356&#160;000</p></td><td><p>5&#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>145&#160;000&#160;000</p></td><td><p>125&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>145&#160;000&#160;000</p></td><td><p>125&#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>&#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 3 &#8212; Total</span></p></td><td><p><span>512&#160;372&#160;997</span></p></td><td><p><span>500&#160;020&#160;708,14</span></p></td><td><p>&#160;</p></td><td><p><span>77&#160;000</span></p></td><td><p><span>512&#160;372&#160;997</span></p></td><td><p><span>500&#160;097&#160;708,14</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>560&#160;972&#160;997</span></p></td><td><p><span>548&#160;620&#160;708,14</span></p></td><td><p><span>&#8211;0,40</span></p></td><td><p><span>76&#160;999,60</span></p></td><td><p><span>560&#160;972&#160;996,60</span></p></td><td><p><span>548&#160;697&#160;707,74</span></p></td></tr></tbody></table>