# C_2015307EN.01003001.xml

| 17.9.2015 | EN | Official Journal of the European Union | C 307/30 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/30

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 1

(2015/C 307/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | 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 | 838 355 057 | 464 034 882 | – 500 000 000 | –11 111 826 | 338 355 057 | 452 923 056 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | — | 19 811 838,68 | | | | 19 811 838,68 |
| | CHAPTER 1 1 — TOTAL | 838 355 057 | 483 846 720,68 | – 500 000 000 | –11 111 826 | 338 355 057 | 472 734 894,68 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 43 860 000 | 43 860 000 | | – 105 088 | 43 860 000 | 43 754 912 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 2 998 461,14 | 2 998 461,14 | | | 2 998 461,14 | 2 998 461,14 |
| | CHAPTER 1 2 — TOTAL | 46 858 461,14 | 46 858 461,14 | | – 105 088 | 46 858 461,14 | 46 753 373,14 |
| | Title 1 — Total | 885 213 518,14 | 530 705 181,82 | – 500 000 000 | –11 216 914 | 385 213 518,14 | 519 488 267,82 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 390 000 | 4 390 000 | | | 4 390 000 | 4 390 000 |
| | Title 2 — Total | 4 390 000 | 4 390 000 | | | 4 390 000 | 4 390 000 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 64 000 000 | 110 000 000 | | –33 000 000 | 64 000 000 | 77 000 000 |
| | Title 3 — Total | 64 000 000 | 110 000 000 | | –33 000 000 | 64 000 000 | 77 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 5 |
| OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 953 603 518,14 | 645 095 181,82 | – 500 000 000 | –44 216 914 | 453 603 518,14 | 600 878 267,82 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

PARTICIPATION FROM EUROPEAN UNION

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

838 355 057

464 034 882

– 500 000 000

–11 111 826

338 355 057

452 923 056

1 1 1

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

—

19 811 838,68

19 811 838,68

CHAPTER 1 1 — TOTAL

838 355 057

483 846 720,68

– 500 000 000

–11 111 826

338 355 057

472 734 894,68

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

43 860 000

43 860 000

– 105 088

43 860 000

43 754 912

1 2 1

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

2 998 461,14

2 998 461,14

2 998 461,14

2 998 461,14

CHAPTER 1 2 — TOTAL

46 858 461,14

46 858 461,14

– 105 088

46 858 461,14

46 753 373,14

Title 1 — Total

Title 1 — Total

885 213 518,14

885 213 518,14

530 705 181,82

530 705 181,82

– 500 000 000

– 500 000 000

–11 216 914

–11 216 914

385 213 518,14

385 213 518,14

519 488 267,82

519 488 267,82

2

2

ANNUAL MEMBERSHIP CONTRIBUTION

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 390 000

4 390 000

4 390 000

4 390 000

Title 2 — Total

Title 2 — Total

4 390 000

4 390 000

4 390 000

4 390 000

4 390 000

4 390 000

4 390 000

4 390 000

3

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

64 000 000

110 000 000

–33 000 000

64 000 000

77 000 000

Title 3 — Total

Title 3 — Total

64 000 000

64 000 000

110 000 000

110 000 000

–33 000 000

–33 000 000

64 000 000

64 000 000

77 000 000

77 000 000

4

4

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

953 603 518,14

953 603 518,14

645 095 181,82

645 095 181,82

– 500 000 000

– 500 000 000

–44 216 914

–44 216 914

453 603 518,14

453 603 518,14

600 878 267,82

600 878 267,82

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 25 600 000 | 25 600 000 | – 400 000 | – 400 000 | 25 200 000 | 25 200 000 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 8 200 000 | 8 200 000 | | | 8 200 000 | 8 200 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 600 000 | 1 600 000 | 300 000 | 300 000 | 1 900 000 | 1 900 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 800 000 | 800 000 | | | 800 000 | 800 000 |
| 1 5 | REPRESENTATION | 15 000 | 15 000 | –5 000 | –5 000 | 10 000 | 10 000 |
| 1 6 | TRAINING | 800 000 | 800 000 | –50 000 | –50 000 | 750 000 | 750 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 365 000 | 1 365 000 | 235 000 | 235 000 | 1 600 000 | 1 600 000 |
| 1 8 | TRAINEESHIPS | 60 000 | 60 000 | | | 60 000 | 60 000 |
| | Title 1 — Total | 38 440 000 | 38 440 000 | 80 000 | 80 000 | 38 520 000 | 38 520 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 245 000 | 1 245 000 | 18 000 | 18 000 | 1 263 000 | 1 263 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 507 000 | 2 507 000 | 11 000 | 11 000 | 2 518 000 | 2 518 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 460 000 | 460 000 | –25 000 | –25 000 | 435 000 | 435 000 |
| 2 4 | EVENTS AND COMMUNICATION | 420 000 | 420 000 | –68 000 | –68 000 | 352 000 | 352 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 255 000 | 1 255 000 | 34 000 | 34 000 | 1 289 000 | 1 289 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 390 000 | 390 000 | –50 000 | –50 000 | 340 000 | 340 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 383 000 | 383 000 | | | 383 000 | 383 000 |
| | Title 2 — Total | 6 660 000 | 6 660 000 | –80 000 | –80 000 | 6 580 000 | 6 580 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 810 618 418,14 | 463 495 181,82 | – 500 702 600 | –11 216 914 | 309 915 818,14 | 452 278 267,82 |
| 3 2 | TECHNOLOGY FOR ITER | 18 409 100 | 12 000 000 | –2 055 400 | | 16 353 700 | 12 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 9 976 000 | 9 500 000 | 2 758 000 | | 12 734 000 | 9 500 000 |
| 3 4 | OTHER EXPENDITURE | 5 500 000 | 5 000 000 | | | 5 500 000 | 5 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 64 000 000 | 110 000 000 | | –33 000 000 | 64 000 000 | 77 000 000 |
| | Title 3 — Total | 908 503 518,14 | 599 995 181,82 | – 500 000 000 | –44 216 914 | 408 503 518,14 | 555 778 267,82 |
| | GRAND TOTAL | 953 603 518,14 | 645 095 181,82 | – 500 000 000 | –44 216 914 | 453 603 518,14 | 600 878 267,82 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

25 600 000

25 600 000

– 400 000

– 400 000

25 200 000

25 200 000

1 2

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

8 200 000

8 200 000

8 200 000

8 200 000

1 3

MISSIONS AND DUTY TRAVEL

1 600 000

1 600 000

300 000

300 000

1 900 000

1 900 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

800 000

800 000

800 000

800 000

1 5

REPRESENTATION

15 000

15 000

–5 000

–5 000

10 000

10 000

1 6

TRAINING

800 000

800 000

–50 000

–50 000

750 000

750 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 365 000

1 365 000

235 000

235 000

1 600 000

1 600 000

1 8

TRAINEESHIPS

60 000

60 000

60 000

60 000

Title 1 — Total

Title 1 — Total

38 440 000

38 440 000

38 440 000

38 440 000

80 000

80 000

80 000

80 000

38 520 000

38 520 000

38 520 000

38 520 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 245 000

1 245 000

18 000

18 000

1 263 000

1 263 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 507 000

2 507 000

11 000

11 000

2 518 000

2 518 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

460 000

460 000

–25 000

–25 000

435 000

435 000

2 4

EVENTS AND COMMUNICATION

420 000

420 000

–68 000

–68 000

352 000

352 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 255 000

1 255 000

34 000

34 000

1 289 000

1 289 000

2 6

POSTAGE AND TELECOMMUNICATIONS

390 000

390 000

–50 000

–50 000

340 000

340 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

383 000

383 000

383 000

383 000

Title 2 — Total

Title 2 — Total

6 660 000

6 660 000

6 660 000

6 660 000

–80 000

–80 000

–80 000

–80 000

6 580 000

6 580 000

6 580 000

6 580 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

810 618 418,14

463 495 181,82

– 500 702 600

–11 216 914

309 915 818,14

452 278 267,82

3 2

TECHNOLOGY FOR ITER

18 409 100

12 000 000

–2 055 400

16 353 700

12 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

9 976 000

9 500 000

2 758 000

12 734 000

9 500 000

3 4

OTHER EXPENDITURE

5 500 000

5 000 000

5 500 000

5 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

64 000 000

110 000 000

–33 000 000

64 000 000

77 000 000

Title 3 — Total

Title 3 — Total

908 503 518,14

908 503 518,14

599 995 181,82

599 995 181,82

– 500 000 000

– 500 000 000

–44 216 914

–44 216 914

408 503 518,14

408 503 518,14

555 778 267,82

555 778 267,82

GRAND TOTAL

GRAND TOTAL

953 603 518,14

953 603 518,14

645 095 181,82

645 095 181,82

– 500 000 000

– 500 000 000

–44 216 914

–44 216 914

453 603 518,14

453 603 518,14

600 878 267,82

600 878 267,82

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