Document ID: 32018B0322(53)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 108/251</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio 2017 — Bilancio rettificativo n. 2
(2018/C 108/53)
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 2017</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>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>266&#160;512&#160;997</p></td><td><p>370&#160;140&#160;000</p></td><td><p>&#160;</p></td><td><p>267&#160;000&#160;000</p></td><td><p>266&#160;512&#160;997</p></td><td><p>637&#160;140&#160;000</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>96&#160;000&#160;000</p></td><td><p>20&#160;708</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</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 1 &#8212; TOTALE</p></td><td><p>362&#160;512&#160;997</p></td><td><p>370&#160;160&#160;708</p></td><td><p>&#160;</p></td><td><p>267&#160;000&#160;000</p></td><td><p>362&#160;512&#160;997</p></td><td><p>637&#160;160&#160;708</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>47&#160;547&#160;440</p></td><td><p>47&#160;547&#160;440</p></td><td><p>&#160;</p></td><td><p>&#160;</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>RECUPERO DELLE SPESE AMMINISTRATIVE DEGLI ESERCIZI PRECEDENTI</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>CAPITOLO 1 2 &#8212; TOTALE</p></td><td><p>48&#160;599&#160;999,60</p></td><td><p>48&#160;599&#160;999,60</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Titolo 1 &#8212; Totale</span></p></td><td><p><span>411&#160;112&#160;996,60</span></p></td><td><p><span>418&#160;760&#160;707,60</span></p></td><td><p>&#160;</p></td><td><p><span>267&#160;000&#160;000</span></p></td><td><p><span>411&#160;112&#160;996,60</span></p></td><td><p><span>685&#160;760&#160;707,60</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;860&#160;000</p></td><td><p>4&#160;937&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Titolo 2 &#8212; Totale</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><td><p>&#160;</p></td><td><p>&#160;</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>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>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>Titolo 3 &#8212; Totale</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>ENTRATE VARIE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>5 2</p></td><td><p>ENTRATE DAL FONDO DI RISERVA IO</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>560&#160;972&#160;996,60</span></p></td><td><p><span>548&#160;697&#160;707,60</span></p></td><td><p>&#160;</p></td><td><p><span>267&#160;000&#160;000</span></p></td><td><p><span>560&#160;972&#160;996,60</span></p></td><td><p><span>815&#160;697&#160;707,60</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 2017</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>26&#160;900&#160;000</p></td><td><p>26&#160;900&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>26&#160;900&#160;000</p></td><td><p>26&#160;900&#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;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>MISSIONI E TRASFERTE</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>SPESE VARIE PER ASSUNZIONE E TRASFERIMENTO DI PERSONALE</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>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>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>ALTRE SPESE PER LA GESTIONE DEL PERSONALE</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>TIROCINI</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>Titolo 1 &#8212; Totale</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>&#160;</p></td><td><p>&#160;</p></td><td><p><span>41&#160;320&#160;000</span></p></td><td><p><span>41&#160;320&#160;000</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;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>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</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>BENI MOBILI E SPESE ACCESSORIE</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>EVENTI E COMUNICAZIONE</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>SPESE AMMINISTRATIVE CORRENTI</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>SPESE POSTALI E DI TELECOMUNICAZIONE</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>SPESE PER RIUNIONI UFFICIALI E DI ALTRO GENERE</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>Titolo 2 &#8212; Totale</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>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>344&#160;901&#160;997</p></td><td><p>329&#160;397&#160;708,14</p></td><td><p>&#160;</p></td><td><p>267&#160;000&#160;000</p></td><td><p>344&#160;901&#160;997</p></td><td><p>596&#160;397&#160;708,14</p></td></tr><tr><td><p>3 2</p></td><td><p>TECNOLOGIA PER ITER</p></td><td><p>5&#160;630&#160;000</p></td><td><p>28&#160;000&#160;000</p></td><td><p>&#160;</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>TECNOLOGIA PER L&#8217;APPROCCIO ALLARGATO E DEMO</p></td><td><p>12&#160;485&#160;000</p></td><td><p>12&#160;700&#160;000</p></td><td><p>&#160;</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>ALTRE SPESE</p></td><td><p>4&#160;356&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>&#160;</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>COSTRUZIONE DI ITER &#8211; STANZIAMENTO PROVENIENTE DAL CONTRIBUTO DELLO STATO OSPITANTE ITER</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>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>512&#160;372&#160;997</span></p></td><td><p><span>500&#160;097&#160;708,14</span></p></td><td><p>&#160;</p></td><td><p><span>267&#160;000&#160;000</span></p></td><td><p><span>512&#160;372&#160;997</span></p></td><td><p><span>767&#160;097&#160;708,14</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>560&#160;972&#160;997</span></p></td><td><p><span>548&#160;697&#160;708,14</span></p></td><td><p>&#160;</p></td><td><p><span>267&#160;000&#160;000</span></p></td><td><p><span>560&#160;972&#160;997</span></p></td><td><p><span>815&#160;697&#160;708,14</span></p></td></tr></tbody></table>