Document ID: 32017B0317(45)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/214</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 2
(2017/C 84/45)
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 2016</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><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>275&#160;475&#160;092</p></td><td><p>393&#160;000&#160;000</p></td><td><p>3&#160;057&#160;650</p></td><td><p>129&#160;302&#160;661,93</p></td><td><p>278&#160;532&#160;742</p></td><td><p>522&#160;302&#160;661,93</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>27&#160;260&#160;845,87</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>27&#160;260&#160;845,87</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 1 &#8212; TOTAL</p></td><td><p>275&#160;475&#160;092</p></td><td><p>420&#160;260&#160;845,87</p></td><td><p>3&#160;057&#160;650</p></td><td><p>129&#160;302&#160;661,93</p></td><td><p>278&#160;532&#160;742</p></td><td><p>549&#160;563&#160;507,80</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>44&#160;737&#160;000</p></td><td><p>44&#160;737&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>44&#160;737&#160;000</p></td><td><p>44&#160;737&#160;000</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;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>CHAPTER 1 2 &#8212; TOTAL</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>Title 1 &#8212; Total</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><td><p><span>3&#160;057&#160;650</span></p></td><td><p><span>129&#160;302&#160;661,93</span></p></td><td><p><span>324&#160;297&#160;788,01</span></p></td><td><p><span>595&#160;328&#160;553,81</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;600&#160;000</p></td><td><p>4&#160;600&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;600&#160;000</p></td><td><p>4&#160;600&#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;600&#160;000</span></p></td><td><p><span>4&#160;600&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>4&#160;600&#160;000</span></p></td><td><p><span>4&#160;600&#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>130&#160;000&#160;000</p></td><td><p>120&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>130&#160;000&#160;000</p></td><td><p>120&#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>130&#160;000&#160;000</span></p></td><td><p><span>120&#160;000&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>130&#160;000&#160;000</span></p></td><td><p><span>120&#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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>20&#160;835,45</p></td><td><p>20&#160;835,45</p></td><td><p>20&#160;835,45</p></td><td><p>20&#160;835,45</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>20&#160;835,45</span></p></td><td><p><span>20&#160;835,45</span></p></td><td><p><span>20&#160;835,45</span></p></td><td><p><span>20&#160;835,45</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>455&#160;840&#160;138,01</span></p></td><td><p><span>590&#160;625&#160;891,88</span></p></td><td><p><span>3&#160;078&#160;485,45</span></p></td><td><p><span>129&#160;323&#160;497,38</span></p></td><td><p><span>458&#160;918&#160;623,46</span></p></td><td><p><span>719&#160;949&#160;389,26</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 2016</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><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;800&#160;000</p></td><td><p>26&#160;800&#160;000</p></td><td><p>&#8211;&#160;800&#160;000</p></td><td><p>&#8211;&#160;800&#160;000</p></td><td><p>26&#160;000&#160;000</p></td><td><p>26&#160;000&#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;400&#160;000</p></td><td><p>8&#160;400&#160;000</p></td><td><p>445&#160;000</p></td><td><p>445&#160;000</p></td><td><p>8&#160;845&#160;000</p></td><td><p>8&#160;845&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>2&#160;100&#160;000</p></td><td><p>2&#160;100&#160;000</p></td><td><p>&#8211;&#160;100&#160;000</p></td><td><p>&#8211;&#160;100&#160;000</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>760&#160;000</p></td><td><p>760&#160;000</p></td><td><p>338&#160;000</p></td><td><p>338&#160;000</p></td><td><p>1&#160;098&#160;000</p></td><td><p>1&#160;098&#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>817&#160;000</p></td><td><p>817&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>817&#160;000</p></td><td><p>817&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>OTHER STAFF MANAGEMENT EXPENDITURE</p></td><td><p>1&#160;860&#160;000</p></td><td><p>1&#160;860&#160;000</p></td><td><p>165&#160;000</p></td><td><p>165&#160;000</p></td><td><p>2&#160;025&#160;000</p></td><td><p>2&#160;025&#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>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>40&#160;807&#160;000</span></p></td><td><p><span>40&#160;807&#160;000</span></p></td><td><p><span>98&#160;000</span></p></td><td><p><span>98&#160;000</span></p></td><td><p><span>40&#160;905&#160;000</span></p></td><td><p><span>40&#160;905&#160;000</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;245&#160;000</p></td><td><p>1&#160;245&#160;000</p></td><td><p>130&#160;000</p></td><td><p>130&#160;000</p></td><td><p>1&#160;375&#160;000</p></td><td><p>1&#160;375&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES</p></td><td><p>2&#160;816&#160;000</p></td><td><p>2&#160;816&#160;000</p></td><td><p>49&#160;000</p></td><td><p>49&#160;000</p></td><td><p>2&#160;865&#160;000</p></td><td><p>2&#160;865&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>213&#160;000</p></td><td><p>213&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>198&#160;000</p></td><td><p>198&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTS AND COMMUNICATION</p></td><td><p>425&#160;000</p></td><td><p>425&#160;000</p></td><td><p>&#8211;&#160;190&#160;000</p></td><td><p>&#8211;&#160;190&#160;000</p></td><td><p>235&#160;000</p></td><td><p>235&#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;272&#160;000</p></td><td><p>1&#160;272&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;272&#160;000</p></td><td><p>1&#160;272&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>355&#160;000</p></td><td><p>355&#160;000</p></td><td><p>19&#160;000</p></td><td><p>19&#160;000</p></td><td><p>374&#160;000</p></td><td><p>374&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>367&#160;000</p></td><td><p>367&#160;000</p></td><td><p>&#8211;91&#160;000</p></td><td><p>&#8211;91&#160;000</p></td><td><p>276&#160;000</p></td><td><p>276&#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;693&#160;000</span></p></td><td><p><span>6&#160;693&#160;000</span></p></td><td><p><span>&#8211;98&#160;000</span></p></td><td><p><span>&#8211;98&#160;000</span></p></td><td><p><span>6&#160;595&#160;000</span></p></td><td><p><span>6&#160;595&#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>255&#160;492&#160;138,01</p></td><td><p>392&#160;925&#160;891,88</p></td><td><p>2&#160;137&#160;180,83</p></td><td><p>129&#160;323&#160;497,38</p></td><td><p>257&#160;629&#160;318,84</p></td><td><p>522&#160;249&#160;389,26</p></td></tr><tr><td><p>3 2</p></td><td><p>TECHNOLOGY FOR ITER</p></td><td><p>9&#160;900&#160;000</p></td><td><p>17&#160;000&#160;000</p></td><td><p>&#8211;&#160;753&#160;495,38</p></td><td><p>&#160;</p></td><td><p>9&#160;146&#160;504,62</p></td><td><p>17&#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;448&#160;000</p></td><td><p>9&#160;200&#160;000</p></td><td><p>1&#160;695&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;143&#160;000</p></td><td><p>9&#160;200&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>OTHER EXPENDITURE</p></td><td><p>4&#160;500&#160;000</p></td><td><p>4&#160;000&#160;000</p></td><td><p>&#8211;&#160;200</p></td><td><p>&#160;</p></td><td><p>4&#160;499&#160;800</p></td><td><p>4&#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>130&#160;000&#160;000</p></td><td><p>120&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>130&#160;000&#160;000</p></td><td><p>120&#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;340&#160;138,01</span></p></td><td><p><span>543&#160;125&#160;891,88</span></p></td><td><p><span>3&#160;078&#160;485,45</span></p></td><td><p><span>129&#160;323&#160;497,38</span></p></td><td><p><span>411&#160;418&#160;623,46</span></p></td><td><p><span>672&#160;449&#160;389,26</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</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><td><p><span>3&#160;078&#160;485,45</span></p></td><td><p><span>129&#160;323&#160;497,38</span></p></td><td><p><span>458&#160;918&#160;623,46</span></p></td><td><p><span>719&#160;949&#160;389,26</span></p></td></tr></tbody></table>