Document ID: 32016B0909(11)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>9.9.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 333/40</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio finanziario 2016 — Bilancio rettificativo n. 1
(2016/C 333/11)
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 2016</p></td><td><p>Bilancio rettificativo n. 1</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>275&#160;475&#160;092,00</p></td><td><p>500&#160;000&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#8211;&#160;107&#160;000&#160;000,00</p></td><td><p>275&#160;475&#160;092,00</p></td><td><p>393&#160;000&#160;000,00</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>&#160;</p></td><td><p>27&#160;260&#160;845,87</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>27&#160;260&#160;845,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 1 &#8212; TOTALE</p></td><td><p>275&#160;475&#160;092,00</p></td><td><p>527&#160;260&#160;845,87</p></td><td><p>&#160;</p></td><td><p>&#8211;&#160;107&#160;000&#160;000,00</p></td><td><p>275&#160;475&#160;092,00</p></td><td><p>420&#160;260&#160;845,87</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>44&#160;737&#160;000,00</p></td><td><p>44&#160;737&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>44&#160;737&#160;000,00</p></td><td><p>44&#160;737&#160;000,00</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;028&#160;046,01</p></td><td><p>1&#160;028&#160;046,01</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;028&#160;046,01</p></td><td><p>1&#160;028&#160;046,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 2 &#8212; TOTALE</p></td><td><p>45&#160;765&#160;046,01</p></td><td><p>45&#160;765&#160;046,01</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>45&#160;765&#160;046,01</p></td><td><p>45&#160;765&#160;046,01</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>321&#160;240&#160;138,01</span></p></td><td><p><span>573&#160;025&#160;891,88</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;&#160;107&#160;000&#160;000,00</span></p></td><td><p><span>321&#160;240&#160;138,01</span></p></td><td><p><span>466&#160;025&#160;891,88</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;600&#160;000,00</p></td><td><p>4&#160;600&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;600&#160;000,00</p></td><td><p>4&#160;600&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;600&#160;000,00</span></p></td><td><p><span>4&#160;600&#160;000,00</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>4&#160;600&#160;000,00</span></p></td><td><p><span>4&#160;600&#160;000,00</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>130&#160;000&#160;000,00</p></td><td><p>120&#160;000&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>130&#160;000&#160;000,00</p></td><td><p>120&#160;000&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>130&#160;000&#160;000,00</span></p></td><td><p><span>120&#160;000&#160;000,00</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>130&#160;000&#160;000,00</span></p></td><td><p><span>120&#160;000&#160;000,00</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>&#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 4 &#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><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>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 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>455&#160;840&#160;138,01</span></p></td><td><p><span>697&#160;625&#160;891,88</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;&#160;107&#160;000&#160;000,00</span></p></td><td><p><span>455&#160;840&#160;138,01</span></p></td><td><p><span>590&#160;625&#160;891,88</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 2016</p></td><td><p>Bilancio rettificativo n. 1</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>26&#160;800&#160;000,00</p></td><td><p>26&#160;800&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>26&#160;800&#160;000,00</p></td><td><p>26&#160;800&#160;000,00</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;400&#160;000,00</p></td><td><p>8&#160;400&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;400&#160;000,00</p></td><td><p>8&#160;400&#160;000,00</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>2&#160;100&#160;000,00</p></td><td><p>2&#160;100&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;100&#160;000,00</p></td><td><p>2&#160;100&#160;000,00</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE VARIE PER ASSUNZIONE E TRASFERIMENTO DI PERSONALE</p></td><td><p>760&#160;000,00</p></td><td><p>760&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>760&#160;000,00</p></td><td><p>760&#160;000,00</p></td></tr><tr><td><p>1 5</p></td><td><p>RAPPRESENTANZA</p></td><td><p>10&#160;000,00</p></td><td><p>10&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000,00</p></td><td><p>10&#160;000,00</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>817&#160;000,00</p></td><td><p>817&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>817&#160;000,00</p></td><td><p>817&#160;000,00</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;860&#160;000,00</p></td><td><p>1&#160;860&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;860&#160;000,00</p></td><td><p>1&#160;860&#160;000,00</p></td></tr><tr><td><p>1 8</p></td><td><p>TIROCINI</p></td><td><p>60&#160;000,00</p></td><td><p>60&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>60&#160;000,00</p></td><td><p>60&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>40&#160;807&#160;000,00</span></p></td><td><p><span>40&#160;807&#160;000,00</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>40&#160;807&#160;000,00</span></p></td><td><p><span>40&#160;807&#160;000,00</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;245&#160;000,00</p></td><td><p>1&#160;245&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;245&#160;000,00</p></td><td><p>1&#160;245&#160;000,00</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;816&#160;000,00</p></td><td><p>2&#160;816&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;816&#160;000,00</p></td><td><p>2&#160;816&#160;000,00</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>213&#160;000,00</p></td><td><p>213&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>213&#160;000,00</p></td><td><p>213&#160;000,00</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTI E COMUNICAZIONE</p></td><td><p>425&#160;000,00</p></td><td><p>425&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>425&#160;000,00</p></td><td><p>425&#160;000,00</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;272&#160;000,00</p></td><td><p>1&#160;272&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;272&#160;000,00</p></td><td><p>1&#160;272&#160;000,00</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>355&#160;000,00</p></td><td><p>355&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>355&#160;000,00</p></td><td><p>355&#160;000,00</p></td></tr><tr><td><p>2 7</p></td><td><p>SPESE PER RIUNIONI UFFICIALI E DI ALTRO GENERE</p></td><td><p>367&#160;000,00</p></td><td><p>367&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>367&#160;000,00</p></td><td><p>367&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>6&#160;693&#160;000,00</span></p></td><td><p><span>6&#160;693&#160;000,00</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>6&#160;693&#160;000,00</span></p></td><td><p><span>6&#160;693&#160;000,00</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>255&#160;632&#160;138,01</p></td><td><p>499&#160;925&#160;891,88</p></td><td><p>&#8211;&#160;415&#160;000,00</p></td><td><p>&#8211;&#160;107&#160;000&#160;000,00</p></td><td><p>255&#160;217&#160;138,01</p></td><td><p>392&#160;925&#160;891,88</p></td></tr><tr><td><p>3 2</p></td><td><p>TECNOLOGIA PER ITER</p></td><td><p>11&#160;500&#160;000,00</p></td><td><p>17&#160;000&#160;000,00</p></td><td><p>&#8211;1&#160;600&#160;000,00</p></td><td><p>&#160;</p></td><td><p>9&#160;900&#160;000,00</p></td><td><p>17&#160;000&#160;000,00</p></td></tr><tr><td><p>3 3</p></td><td><p>TECNOLOGIA PER L&#8217;APPROCCIO ALLARGATO E DEMO</p></td><td><p>6&#160;708&#160;000,00</p></td><td><p>9&#160;200&#160;000,00</p></td><td><p>2&#160;015&#160;000,00</p></td><td><p>&#160;</p></td><td><p>8&#160;723&#160;000,00</p></td><td><p>9&#160;200&#160;000,00</p></td></tr><tr><td><p>3 4</p></td><td><p>ALTRE SPESE</p></td><td><p>4&#160;500&#160;000,00</p></td><td><p>4&#160;000&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;500&#160;000,00</p></td><td><p>4&#160;000&#160;000,00</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>130&#160;000&#160;000,00</p></td><td><p>120&#160;000&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>130&#160;000&#160;000,00</p></td><td><p>120&#160;000&#160;000,00</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;340&#160;138,01</span></p></td><td><p><span>650&#160;125&#160;891,88</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;&#160;107&#160;000&#160;000&#160;,00</span></p></td><td><p><span>408&#160;340&#160;138,01</span></p></td><td><p><span>543&#160;125&#160;891,88</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>455&#160;840&#160;138,01</span></p></td><td><p><span>697&#160;625&#160;891,88</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;&#160;107&#160;000&#160;000&#160;,00</span></p></td><td><p><span>455&#160;840&#160;138,01</span></p></td><td><p><span>590&#160;625&#160;891,88</span></p></td></tr></tbody></table>