Document ID: 32016B0330(48)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/230</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 2
(2016/C 113/48)
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>Appropriations 2015</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></tr><tr><td><p><span>PARTICIPATION FROM EUROPEAN UNION</span></p></td></tr><tr><td><p>1 1</p></td></tr><tr><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>338&#160;355&#160;057</p></td><td><p>452&#160;923&#160;056</p></td><td><p>&#160;</p></td><td><p>&#8211;&#160;110&#160;000&#160;000</p></td><td><p>338&#160;355&#160;057</p></td><td><p>342&#160;923&#160;056</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>&#8212;</p></td><td><p>19&#160;811&#160;838,68</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>19&#160;811&#160;838,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 1 &#8212; TOTAL</p></td><td><p>338&#160;355&#160;057</p></td><td><p>472&#160;734&#160;894,68</p></td><td><p>&#160;</p></td><td><p>&#8211;&#160;110&#160;000&#160;000</p></td><td><p>338&#160;355&#160;057</p></td><td><p>362&#160;734&#160;894,68</p></td></tr><tr><td><p>1 2</p></td></tr><tr><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>43&#160;860&#160;000</p></td><td><p>43&#160;754&#160;912</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>43&#160;860&#160;000</p></td><td><p>43&#160;754&#160;912</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>2&#160;998&#160;461,14</p></td><td><p>2&#160;998&#160;461,14</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;998&#160;461,14</p></td><td><p>2&#160;998&#160;461,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 2 &#8212; TOTAL</p></td><td><p>46&#160;858&#160;461,14</p></td><td><p>46&#160;753&#160;373,14</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>46&#160;858&#160;461,14</p></td><td><p>46&#160;753&#160;373,14</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>385&#160;213&#160;518,14</span></p></td><td><p><span>519&#160;488&#160;267,82</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;&#160;110&#160;000&#160;000</span></p></td><td><p><span>385&#160;213&#160;518,14</span></p></td><td><p><span>409&#160;488&#160;267,82</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;390&#160;000</p></td><td><p>4&#160;390&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;390&#160;000</p></td><td><p>4&#160;390&#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;390&#160;000</span></p></td><td><p><span>4&#160;390&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>4&#160;390&#160;000</span></p></td><td><p><span>4&#160;390&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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 OF ITER HOST STATE</p></td><td><p>64&#160;000&#160;000</p></td><td><p>77&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>64&#160;000&#160;000</p></td><td><p>77&#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>64&#160;000&#160;000</span></p></td><td><p><span>77&#160;000&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>64&#160;000&#160;000</span></p></td><td><p><span>77&#160;000&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>164&#160;905,74</p></td><td><p>164&#160;905,74</p></td><td><p>164&#160;905,74</p></td><td><p>164&#160;905,74</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>164&#160;905,74</span></p></td><td><p><span>164&#160;905,74</span></p></td><td><p><span>164&#160;905,74</span></p></td><td><p><span>164&#160;905,74</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>&#160;</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</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>453&#160;603&#160;518,14</span></p></td><td><p><span>600&#160;878&#160;267,82</span></p></td><td><p><span>164&#160;905,74</span></p></td><td><p><span>&#8211;&#160;109&#160;835&#160;094,26</span></p></td><td><p><span>453&#160;768&#160;423,88</span></p></td><td><p><span>491&#160;043&#160;173,56</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 2015</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></tr><tr><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>25&#160;200&#160;000</p></td><td><p>25&#160;200&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>25&#160;200&#160;000</p></td><td><p>25&#160;200&#160;000</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;200&#160;000</p></td><td><p>8&#160;200&#160;000</p></td><td><p>&#8211;&#160;250&#160;000</p></td><td><p>&#8211;&#160;250&#160;000</p></td><td><p>7&#160;950&#160;000</p></td><td><p>7&#160;950&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>1&#160;900&#160;000</p></td><td><p>1&#160;900&#160;000</p></td><td><p>402&#160;905,74</p></td><td><p>402&#160;905,74</p></td><td><p>2&#160;302&#160;905,74</p></td><td><p>2&#160;302&#160;905,74</p></td></tr><tr><td><p>1 4</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>800&#160;000</p></td><td><p>800&#160;000</p></td><td><p>&#8211;30&#160;000</p></td><td><p>&#8211;30&#160;000</p></td><td><p>770&#160;000</p></td><td><p>770&#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>750&#160;000</p></td><td><p>750&#160;000</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>810&#160;000</p></td><td><p>810&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>OTHER STAFF MANAGEMENT EXPENDITURE</p></td><td><p>1&#160;600&#160;000</p></td><td><p>1&#160;600&#160;000</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>1&#160;750&#160;000</p></td><td><p>1&#160;750&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>TRAINEESHIPS</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>&#8211;14&#160;900</p></td><td><p>&#8211;14&#160;900</p></td><td><p>45&#160;100</p></td><td><p>45&#160;100</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>38&#160;520&#160;000</span></p></td><td><p><span>38&#160;520&#160;000</span></p></td><td><p><span>318&#160;005,74</span></p></td><td><p><span>318&#160;005,74</span></p></td><td><p><span>38&#160;838&#160;005,74</span></p></td><td><p><span>38&#160;838&#160;005,74</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;263&#160;000</p></td><td><p>1&#160;263&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>1&#160;243&#160;000</p></td><td><p>1&#160;243&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES</p></td><td><p>2&#160;518&#160;000</p></td><td><p>2&#160;518&#160;000</p></td><td><p>293&#160;900</p></td><td><p>293&#160;900</p></td><td><p>2&#160;811&#160;900</p></td><td><p>2&#160;811&#160;900</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>&#8211;&#160;250&#160;000</p></td><td><p>&#8211;&#160;250&#160;000</p></td><td><p>185&#160;000</p></td><td><p>185&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTS AND COMMUNICATION</p></td><td><p>352&#160;000</p></td><td><p>352&#160;000</p></td><td><p>&#8211;85&#160;000</p></td><td><p>&#8211;85&#160;000</p></td><td><p>267&#160;000</p></td><td><p>267&#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;289&#160;000</p></td><td><p>1&#160;289&#160;000</p></td><td><p>&#8211;&#160;119&#160;000</p></td><td><p>&#8211;&#160;119&#160;000</p></td><td><p>1&#160;170&#160;000</p></td><td><p>1&#160;170&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>340&#160;000</p></td><td><p>340&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>383&#160;000</p></td><td><p>383&#160;000</p></td><td><p>17&#160;000</p></td><td><p>17&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>6&#160;580&#160;000</span></p></td><td><p><span>6&#160;580&#160;000</span></p></td><td><p><span>&#8211;&#160;153&#160;100</span></p></td><td><p><span>&#8211;&#160;153&#160;100</span></p></td><td><p><span>6&#160;426&#160;900</span></p></td><td><p><span>6&#160;426&#160;900</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>309&#160;915&#160;818,14</p></td><td><p>452&#160;278&#160;267,82</p></td><td><p>5&#160;394&#160;000</p></td><td><p>&#8211;&#160;110&#160;000&#160;000</p></td><td><p>315&#160;309&#160;818,14</p></td><td><p>342&#160;278&#160;267,82</p></td></tr><tr><td><p>3 2</p></td><td><p>TECHNOLOGY FOR ITER</p></td><td><p>16&#160;353&#160;700</p></td><td><p>12&#160;000&#160;000</p></td><td><p>&#8211;3&#160;510&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;843&#160;700</p></td><td><p>12&#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>12&#160;734&#160;000</p></td><td><p>9&#160;500&#160;000</p></td><td><p>&#8211;&#160;884&#160;000</p></td><td><p>&#160;</p></td><td><p>11&#160;850&#160;000</p></td><td><p>9&#160;500&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>OTHER EXPENDITURE</p></td><td><p>5&#160;500&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>&#8211;1&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;500&#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>64&#160;000&#160;000</p></td><td><p>77&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>64&#160;000&#160;000</p></td><td><p>77&#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>408&#160;503&#160;518,14</span></p></td><td><p><span>555&#160;778&#160;267,82</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;&#160;110&#160;000&#160;000</span></p></td><td><p><span>408&#160;503&#160;518,14</span></p></td><td><p><span>445&#160;778&#160;267,82</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>453&#160;603&#160;518,14</span></p></td><td><p><span>600&#160;878&#160;267,82</span></p></td><td><p><span>164&#160;905,74</span></p></td><td><p><span>&#8211;&#160;109&#160;835&#160;094,26</span></p></td><td><p><span>453&#160;768&#160;423,88</span></p></td><td><p><span>491&#160;043&#160;173,56</span></p></td></tr></tbody></table>