# C_2018316EN.01000101.xml

| 7.9.2018 | EN | Official Journal of the European Union | C 316/1 |
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7.9.2018

EN

Official Journal of the European Union

C 316/1

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Statement of revenue and expenditure of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2018 — amending budget No 1

(2018/C 316/01)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | 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 | 321 108 018 | 445 301 679 | 11 920 764 | 159 920 764 | 333 028 782 | 605 222 443 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 93 706 781 | 4 698 321 | | | 93 706 781 | 4 698 321 |
| | CHAPTER 1 1 — TOTAL | 414 814 799 | 450 000 000 | 11 920 764 | 159 920 764 | 426 735 563 | 609 920 764 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 48 016 981 | 48 016 981 | | | 48 016 981 | 48 016 981 |
| 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 | | | 49 200 080,32 | 49 200 080,32 |
| | Title 1 — Total | 464 014 879,32 | 499 200 080,32 | 11 920 764 | 159 920 764 | 475 935 643,32 | 659 120 844,32 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 4 920 000 | 4 920 000 | | | 4 920 000 | 4 920 000 |
| | Title 2 — Total | 4 920 000 | 4 920 000 | | | 4 920 000 | 4 920 000 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 142 000 000 | 130 000 000 | | | 142 000 000 | 130 000 000 |
| | Title 3 — Total | 142 000 000 | 130 000 000 | | | 142 000 000 | 130 000 000 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | — | — | | | — | — |
| | Title 4 — Total | — | — | | | — | — |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | — | — | | | — | — |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | — | — | | | — | — |
| | Title 5 — Total | — | — | | | — | — |
| | GRAND TOTAL | 610 934 879,32 | 634 120 080,32 | 11 920 764 | 159 920 764 | 622 855 643,32 | 794 040 844,32 |

Title

Chapter

Heading

Budget 2018

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

321 108 018

445 301 679

11 920 764

159 920 764

333 028 782

605 222 443

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

93 706 781

4 698 321

93 706 781

4 698 321

CHAPTER 1 1 — TOTAL

414 814 799

450 000 000

11 920 764

159 920 764

426 735 563

609 920 764

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

48 016 981

48 016 981

48 016 981

48 016 981

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

49 200 080,32

49 200 080,32

Title 1 — Total

464 014 879,32

499 200 080,32

11 920 764

159 920 764

475 935 643,32

659 120 844,32

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

4 920 000

4 920 000

4 920 000

4 920 000

Title 2 — Total

4 920 000

4 920 000

4 920 000

4 920 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

142 000 000

130 000 000

142 000 000

130 000 000

Title 3 — Total

142 000 000

130 000 000

142 000 000

130 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

—

—

—

—

Title 4 — Total

—

—

—

—

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

—

—

—

—

5 2

REVENUE FROM THE IO RESERVE FUND

—

—

—

—

Title 5 — Total

—

—

—

—

GRAND TOTAL

610 934 879,32

634 120 080,32

11 920 764

159 920 764

622 855 643,32

794 040 844,32

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | 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 | | | 29 283 030,32 | 29 283 030,32 |
| 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 | | | 45 853 030,32 | 45 853 030,32 |
| 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. |
| | Title 2 — Total | 8 267 050 | 8 267 050 | | | 8 267 050 | 8 267 050 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 393 176 799 | 426 500 000 | 13 535 852,32 | 159 920 764 | 406 712 651,32 | 586 420 764 |
| 3 2 | TECHNOLOGY FOR ITER | 6 468 000 | 9 000 000 | 832 000 | | 7 300 000 | 9 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 6 693 000 | 6 500 000 | 3 970,36 | | 6 696 970,36 | 6 500 000 |
| 3 4 | OTHER EXPENDITURE | 8 477 000 | 8 000 000 | –2 451 058,68 | | 6 025 941,32 | 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. |
| | Title 3 — Total | 556 814 799 | 580 000 000 | 11 920 764 | 159 920 764 | 568 735 563 | 739 920 764 |
| | GRAND TOTAL | 610 934 879,32 | 634 120 080,32 | 11 920 764 | 159 920 764 | 622 855 643,32 | 794 040 844,32 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

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

29 283 030,32

29 283 030,32

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

45 853 030,32

45 853 030,32

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.

Title 2 — Total

8 267 050

8 267 050

8 267 050

8 267 050

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

393 176 799

426 500 000

13 535 852,32

159 920 764

406 712 651,32

586 420 764

3 2

TECHNOLOGY FOR ITER

6 468 000

9 000 000

832 000

7 300 000

9 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

6 693 000

6 500 000

3 970,36

6 696 970,36

6 500 000

3 4

OTHER EXPENDITURE

8 477 000

8 000 000

–2 451 058,68

6 025 941,32

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.

Title 3 — Total

556 814 799

580 000 000

11 920 764

159 920 764

568 735 563

739 920 764

GRAND TOTAL

610 934 879,32

634 120 080,32

11 920 764

159 920 764

622 855 643,32

794 040 844,32

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