# C_2019120EN.01021701.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/217 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/217

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018 — amending budget No 2

(2019/C 120/45)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 333 028 782,00 | 605 222 443,00 | — | — | 333 028 782,00 | 605 222 443,00 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 93 706 781,00 | 4 698 321,00 | 26 300 000,00 | — | 120 006 781,00 | 4 698 321,00 |
| | CHAPTER 1 1 — TOTAL | 426 735 563,00 | 609 920 764,00 | 26 300 000,00 | — | 453 035 563,00 | 609 920 764,00 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 48 016 981,00 | 48 016 981,00 | 790 000,00 | 790 000,00 | 48 806 981,00 | 48 806 981,00 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 183 099,32 | 1 183 099,32 | — | — | 1 183 099,32 | 1 183 099,32 |
| | CHAPTER 1 2 — TOTAL | 49 200 080,32 | 49 200 080,32 | 790 000,00 | 790 000,00 | 49 990 080,32 | 49 990 080,32 |
| | Title 1 — Total | 475 935 643,32 | 659 120 844,32 | 27 090 000,00 | 790 000,00 | 503 025 643,32 | 659 910 844,32 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 920 000,00 | 4 920 000,00 | — | — | 4 920 000,00 | 4 920 000,00 |
| | Title 2 — Total | 4 920 000,00 | 4 920 000,00 | — | — | 4 920 000,00 | 4 920 000,00 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 142 000 000,00 | 130 000 000,00 | — | — | 142 000 000,00 | 130 000 000,00 |
| | Title 3 — Total | 142 000 000,00 | 130 000 000,00 | — | — | 142 000 000,00 | 130 000 000,00 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 1 474,19 | 1 474,19 | 1 474,19 | 1 474,19 |
| | Title 4 — Total | p.m. | p.m. | 1 474,19 | 1 474,19 | 1 474,19 | 1 474,19 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 622 855 643,32 | 794 040 844,32 | 27 091 474,19 | 791 474,19 | 649 947 117,51 | 794 832 318,51 |

Title

Chapter

Heading

Budget 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

333 028 782,00

605 222 443,00

—

—

333 028 782,00

605 222 443,00

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

93 706 781,00

4 698 321,00

26 300 000,00

—

120 006 781,00

4 698 321,00

CHAPTER 1 1 — TOTAL

426 735 563,00

609 920 764,00

26 300 000,00

—

453 035 563,00

609 920 764,00

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

48 016 981,00

48 016 981,00

790 000,00

790 000,00

48 806 981,00

48 806 981,00

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 183 099,32

1 183 099,32

—

—

1 183 099,32

1 183 099,32

CHAPTER 1 2 — TOTAL

49 200 080,32

49 200 080,32

790 000,00

790 000,00

49 990 080,32

49 990 080,32

Title 1 — Total

475 935 643,32

659 120 844,32

27 090 000,00

790 000,00

503 025 643,32

659 910 844,32

2

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 920 000,00

4 920 000,00

—

—

4 920 000,00

4 920 000,00

Title 2 — Total

4 920 000,00

4 920 000,00

—

—

4 920 000,00

4 920 000,00

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

142 000 000,00

130 000 000,00

—

—

142 000 000,00

130 000 000,00

Title 3 — Total

142 000 000,00

130 000 000,00

—

—

142 000 000,00

130 000 000,00

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

1 474,19

1 474,19

1 474,19

1 474,19

Title 4 — Total

p.m.

p.m.

1 474,19

1 474,19

1 474,19

1 474,19

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

622 855 643,32

794 040 844,32

27 091 474,19

791 474,19

649 947 117,51

794 832 318,51

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 29 283 030,32 | 29 283 030,32 | 791 474,19 | 791 474,19 | 30 074 504,51 | 30 074 504,51 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 10 744 000 | 10 744 000 | | | 10 744 000 | 10 744 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 400 000 | 1 400 000 | | | 1 400 000 | 1 400 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 137 000 | 1 137 000 | | | 1 137 000 | 1 137 000 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 6 | TRAINING | 831 000 | 831 000 | | | 831 000 | 831 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 300 000 | 2 300 000 | | | 2 300 000 | 2 300 000 |
| 1 8 | TRAINEESHIPS | 148 000 | 148 000 | | | 148 000 | 148 000 |
| | Title 1 — Total | 45 853 030,32 | 45 853 030,32 | 791 474,19 | 791 474,19 | 46 644 504,51 | 46 644 504,51 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 489 000 | 1 489 000 | | | 1 489 000 | 1 489 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 500 000 | 3 500 000 | | | 3 500 000 | 3 500 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 856 050 | 856 050 | | | 856 050 | 856 050 |
| 2 4 | EVENTS AND COMMUNICATION | 299 000 | 299 000 | | | 299 000 | 299 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 384 000 | 1 384 000 | | | 1 384 000 | 1 384 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 425 000 | 425 000 | | | 425 000 | 425 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 314 000 | 314 000 | | | 314 000 | 314 000 |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 2 — Total | 8 267 050 | 8 267 050 | p.m. | p.m. | 8 267 050 | 8 267 050 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 406 712 651,32 | 586 420 764 | 29 090 223 | | 435 802 874 | 586 420 764 |
| 3 2 | TECHNOLOGY FOR ITER | 7 300 000 | 9 000 000 | – 303 208 | | 6 996 792 | 9 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 6 696 970,36 | 6 500 000 | –2 519 666,36 | | 4 177 304 | 6 500 000 |
| 3 4 | OTHER EXPENDITURE | 6 025 941,32 | 8 000 000 | 32 652 | | 6 058 593 | 8 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 142 000 000 | 130 000 000 | | | 142 000 000 | 130 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 3 — Total | 568 735 563 | 739 920 764 | 26 300 000,64 | p.m. | 595 035 563 | 739 920 764 |
| | GRAND TOTAL | 622 855 643,32 | 794 040 844,32 | 27 091 474,83 | 791 474,19 | 649 947 117,51 | 794 832 318,51 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

29 283 030,32

29 283 030,32

791 474,19

791 474,19

30 074 504,51

30 074 504,51

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS

10 744 000

10 744 000

10 744 000

10 744 000

1 3

MISSIONS AND DUTY TRAVEL

1 400 000

1 400 000

1 400 000

1 400 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 137 000

1 137 000

1 137 000

1 137 000

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

1 6

TRAINING

831 000

831 000

831 000

831 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 300 000

2 300 000

2 300 000

2 300 000

1 8

TRAINEESHIPS

148 000

148 000

148 000

148 000

Title 1 — Total

45 853 030,32

45 853 030,32

791 474,19

791 474,19

46 644 504,51

46 644 504,51

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 489 000

1 489 000

1 489 000

1 489 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 500 000

3 500 000

3 500 000

3 500 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

856 050

856 050

856 050

856 050

2 4

EVENTS AND COMMUNICATION

299 000

299 000

299 000

299 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 384 000

1 384 000

1 384 000

1 384 000

2 6

POSTAGE AND TELECOMMUNICATIONS

425 000

425 000

425 000

425 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

314 000

314 000

314 000

314 000

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

8 267 050

8 267 050

p.m.

p.m.

8 267 050

8 267 050

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

406 712 651,32

586 420 764

29 090 223

435 802 874

586 420 764

3 2

TECHNOLOGY FOR ITER

7 300 000

9 000 000

– 303 208

6 996 792

9 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

6 696 970,36

6 500 000

–2 519 666,36

4 177 304

6 500 000

3 4

OTHER EXPENDITURE

6 025 941,32

8 000 000

32 652

6 058 593

8 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

142 000 000

130 000 000

142 000 000

130 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

568 735 563

739 920 764

26 300 000,64

p.m.

595 035 563

739 920 764

GRAND TOTAL

622 855 643,32

794 040 844,32

27 091 474,83

791 474,19

649 947 117,51

794 832 318,51

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