# C_2015043EN.01002101.xml

| 6.2.2015 | EN | Official Journal of the European Union | C 43/21 |
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6.2.2015

EN

Official Journal of the European Union

C 43/21

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Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2014 — Amending Budget No 2

(2015/C 43/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | 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 | 679 790 382,68 | 459 793 637,68 | | –80 000 000 | 679 790 382,68 | 379 973 637,68 |
| 1 1 1 | Recovery from previous years operational expenditure | | 8 439,33 | | | | 8 439,33 |
| | CHAPTER 1 1 — TOTAL | 679 790 382,68 | 459 802 077,01 | | –80 000 000 | 679 790 382,68 | 379 982 077,01 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | Euratom contribution to administrative expenditure | 41 127 422,32 | 41 127 422,32 | | | 41 127 422,32 | 41 127 422,32 |
| 1 2 1 | Recovery from previous years administrative expenditure | 1 872 577,68 | 1 872 577,68 | –0,08 | –0,08 | 1 872 577,60 | 1 872 577,60 |
| | CHAPTER 1 2 — TOTAL | 43 000 000 | 43 000 000 | –0,08 | –0,08 | 42 999 999,92 | 42 999 999,92 |
| | Title 1 — Total | 722 790 382,68 | 502 982 077,01 | –0,08 | –80 000 000,08 | 722 790 382,60 | 422 982 076,93 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 400 000 | 4 400 000 | | | 4 400 000 | 4 400 000 |
| | Title 2 — Total | 4 400 000 | 4 400 000 | | | 4 400 000 | 4 400 000 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 170 000 000 | 123 000 000 | | | 170 000 000 | 123 000 000 |
| | Title 3 — Total | 170 000 000 | 123 000 000 | | | 170 000 000 | 123 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 160 982,09 | 160 982,09 | 160 982,09 | 160 982,09 |
| | Title 4 — Total | p.m. | p.m. | 160 982,09 | 160 982,09 | 160 982,09 | 160 982,09 |
| 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 | 897 190 382,68 | 630 382 077,01 | 160 982,01 | –79 839 017,99 | 897 351 364,69 | 550 543 059,02 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

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

679 790 382,68

459 793 637,68

–80 000 000

679 790 382,68

379 973 637,68

1 1 1

1 1 1

Recovery from previous years operational expenditure

Recovery from previous years operational expenditure

8 439,33

8 439,33

CHAPTER 1 1 — TOTAL

679 790 382,68

459 802 077,01

–80 000 000

679 790 382,68

379 982 077,01

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

1 2 0

Euratom contribution to administrative expenditure

Euratom contribution to administrative expenditure

41 127 422,32

41 127 422,32

41 127 422,32

41 127 422,32

1 2 1

1 2 1

Recovery from previous years administrative expenditure

Recovery from previous years administrative expenditure

1 872 577,68

1 872 577,68

–0,08

–0,08

1 872 577,60

1 872 577,60

CHAPTER 1 2 — TOTAL

43 000 000

43 000 000

–0,08

–0,08

42 999 999,92

42 999 999,92

Title 1 — Total

Title 1 — Total

722 790 382,68

722 790 382,68

502 982 077,01

502 982 077,01

–0,08

–0,08

–80 000 000,08

–80 000 000,08

722 790 382,60

722 790 382,60

422 982 076,93

422 982 076,93

2

2

ANNUAL MEMBERSHIP CONTRIBUTION

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 400 000

4 400 000

4 400 000

4 400 000

Title 2 — Total

Title 2 — Total

4 400 000

4 400 000

4 400 000

4 400 000

4 400 000

4 400 000

4 400 000

4 400 000

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

170 000 000

123 000 000

170 000 000

123 000 000

Title 3 — Total

Title 3 — Total

170 000 000

170 000 000

123 000 000

123 000 000

170 000 000

170 000 000

123 000 000

123 000 000

4

4

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

160 982,09

160 982,09

160 982,09

160 982,09

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

160 982,09

160 982,09

160 982,09

160 982,09

160 982,09

160 982,09

160 982,09

160 982,09

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

897 190 382,68

897 190 382,68

630 382 077,01

630 382 077,01

160 982,01

160 982,01

–79 839 017,99

–79 839 017,99

897 351 364,69

897 351 364,69

550 543 059,02

550 543 059,02

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 23 880 000 | 23 880 000 | – 139 017,99 | – 139 017,99 | 23 740 982,01 | 23 740 982,01 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 7 477 000 | 7 477 000 | | | 7 477 000 | 7 477 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 700 000 | 1 700 000 | | | 1 700 000 | 1 700 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 744 000 | 744 000 | | | 744 000 | 744 000 |
| 1 5 | REPRESENTATION | 15 000 | 15 000 | | | 15 000 | 15 000 |
| 1 6 | TRAINING | 803 000 | 803 000 | | | 803 000 | 803 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 217 000 | 1 217 000 | | | 1 217 000 | 1 217 000 |
| 1 8 | TRAINEESHIPS | 48 000 | 48 000 | | | 48 000 | 48 000 |
| | Title 1 — Total | 35 884 000 | 35 884 000 | – 139 017,99 | – 139 017,99 | 35 744 982,01 | 35 744 982,01 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 178 000 | 1 178 000 | | | 1 178 000 | 1 178 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 476 000 | 476 000 | | | 476 000 | 476 000 |
| 2 4 | EVENTS AND COMMUNICATION | 300 000 | 300 000 | 300 000 | 300 000 | 600 000 | 600 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 326 000 | 1 326 000 | | | 1 326 000 | 1 326 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 372 000 | 372 000 | | | 372 000 | 372 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 464 000 | 464 000 | | | 464 000 | 464 000 |
| | Title 2 — Total | 7 116 000 | 7 116 000 | 300 000 | 300 000 | 7 416 000 | 7 416 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 650 098 382,68 | 438 722 077,01 | 6 142 000 | –71 050 000 | 656 240 382,68 | 367 672 077,01 |
| 3 2 | TECHNOLOGY FOR ITER | 18 022 000 | 12 000 000 | –4 922 000 | –3 000 000 | 13 100 000 | 9 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 11 870 000 | 10 760 000 | – 770 000 | –5 950 000 | 11 100 000 | 4 810 000 |
| 3 4 | OTHER EXPENDITURE | 4 200 000 | 2 900 000 | – 450 000 | | 3 750 000 | 2 900 000 |
| 3 5 | ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 170 000 000 | 123 000 000 | | | 170 000 000 | 123 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 854 190 382,68 | 587 382 077,01 | | –80 000 000 | 854 190 382,68 | 507 382 077,01 |
| | GRAND TOTAL | 897 190 382,68 | 630 382 077,01 | 160 982,01 | –79 839 017,99 | 897 351 364,69 | 550 543 059,02 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

23 880 000

23 880 000

– 139 017,99

– 139 017,99

23 740 982,01

23 740 982,01

1 2

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

7 477 000

7 477 000

7 477 000

7 477 000

1 3

MISSIONS AND DUTY TRAVEL

1 700 000

1 700 000

1 700 000

1 700 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

744 000

744 000

744 000

744 000

1 5

REPRESENTATION

15 000

15 000

15 000

15 000

1 6

TRAINING

803 000

803 000

803 000

803 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 217 000

1 217 000

1 217 000

1 217 000

1 8

TRAINEESHIPS

48 000

48 000

48 000

48 000

Title 1 — Total

Title 1 — Total

35 884 000

35 884 000

35 884 000

35 884 000

– 139 017,99

– 139 017,99

– 139 017,99

– 139 017,99

35 744 982,01

35 744 982,01

35 744 982,01

35 744 982,01

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 178 000

1 178 000

1 178 000

1 178 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 000 000

3 000 000

3 000 000

3 000 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

476 000

476 000

476 000

476 000

2 4

EVENTS AND COMMUNICATION

300 000

300 000

300 000

300 000

600 000

600 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 326 000

1 326 000

1 326 000

1 326 000

2 6

POSTAGE AND TELECOMMUNICATIONS

372 000

372 000

372 000

372 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

464 000

464 000

464 000

464 000

Title 2 — Total

Title 2 — Total

7 116 000

7 116 000

7 116 000

7 116 000

300 000

300 000

300 000

300 000

7 416 000

7 416 000

7 416 000

7 416 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

650 098 382,68

438 722 077,01

6 142 000

–71 050 000

656 240 382,68

367 672 077,01

3 2

TECHNOLOGY FOR ITER

18 022 000

12 000 000

–4 922 000

–3 000 000

13 100 000

9 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

11 870 000

10 760 000

– 770 000

–5 950 000

11 100 000

4 810 000

3 4

OTHER EXPENDITURE

4 200 000

2 900 000

– 450 000

3 750 000

2 900 000

3 5

ITER CONSTRUCTION - APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

170 000 000

123 000 000

170 000 000

123 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

854 190 382,68

854 190 382,68

587 382 077,01

587 382 077,01

–80 000 000

–80 000 000

854 190 382,68

854 190 382,68

507 382 077,01

507 382 077,01

GRAND TOTAL

GRAND TOTAL

897 190 382,68

897 190 382,68

630 382 077,01

630 382 077,01

160 982,01

160 982,01

–79 839 017,99

–79 839 017,99

897 351 364,69

897 351 364,69

550 543 059,02

550 543 059,02

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