Document ID: 32016B0330(48)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/230</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio finanziario 2015 — Bilancio rettificativo n. 2
(2016/C 113/48)
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>Stanziamenti 2015</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></tr><tr><td><p><span>PARTECIPAZIONE DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 1</p></td></tr><tr><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>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>RECUPERO DELLE SPESE OPERATIVE DEGLI ESERCIZI PRECEDENTI</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>CAPITOLO 1 1 &#8212; TOTALE</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>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>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>RECUPERO DELLE SPESE AMMINISTRATIVE DEGLI ESERCIZI PRECEDENTI</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>CAPITOLO 1 2 &#8212; TOTALE</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>Titolo 1 &#8212; Totale</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>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;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>Titolo 2 &#8212; Totale</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>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>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>Titolo 3 &#8212; Totale</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>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>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>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>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>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>&#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>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>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>
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 2015</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></tr><tr><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>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>SPESE PER IL PERSONALE ESTERNO (AGENTI CONTRATTUALI, PERSONALE INTERINALE ED ESPERTI NAZIONALI)</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>MISSIONI E TRASFERTE</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>SPESE VARIE PER ASSUNZIONE E TRASFERIMENTO DI PERSONALE</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>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>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>ALTRE SPESE PER LA GESTIONE DEL PERSONALE</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>TIROCINI</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>Titolo 1 &#8212; Totale</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>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;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>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</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>BENI MOBILI E SPESE ACCESSORIE</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>EVENTI E COMUNICAZIONE</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>SPESE AMMINISTRATIVE CORRENTI</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>SPESE POSTALI E DI TELECOMUNICAZIONE</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>SPESE PER RIUNIONI UFFICIALI E DI ALTRO GENERE</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>Titolo 2 &#8212; Totale</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>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>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>TECNOLOGIA PER 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>TECNOLOGIA PER L&#8217;APPROCCIO ALLARGATO E 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>ALTRE SPESE</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>COSTRUZIONE DI ITER &#8211; STANZIAMENTO PROVENIENTE DAL CONTRIBUTO DELLO STATO OSPITANTE ITER</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>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>&#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 3 &#8212; Totale</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>TOTALE GENERALE</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>