# C_2016333EN.01004001.xml

| 9.9.2016 | EN | Official Journal of the European Union | C 333/40 |
| --- | --- | --- | --- |

9.9.2016

EN

Official Journal of the European Union

C 333/40

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 1

(2016/C 333/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | 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 | 275 475 092,00 | 500 000 000,00 | | – 107 000 000,00 | 275 475 092,00 | 393 000 000,00 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | | 27 260 845,87 | | | | 27 260 845,87 |
| | CHAPTER 1 1 — TOTAL | 275 475 092,00 | 527 260 845,87 | | – 107 000 000,00 | 275 475 092,00 | 420 260 845,87 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 44 737 000,00 | 44 737 000,00 | | | 44 737 000,00 | 44 737 000,00 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 028 046,01 | 1 028 046,01 | | | 1 028 046,01 | 1 028 046,01 |
| | CHAPTER 1 2 — TOTAL | 45 765 046,01 | 45 765 046,01 | | | 45 765 046,01 | 45 765 046,01 |
| | Title 1 — Total | 321 240 138,01 | 573 025 891,88 | | – 107 000 000,00 | 321 240 138,01 | 466 025 891,88 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 600 000,00 | 4 600 000,00 | | | 4 600 000,00 | 4 600 000,00 |
| | Title 2 — Total | 4 600 000,00 | 4 600 000,00 | | | 4 600 000,00 | 4 600 000,00 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 130 000 000,00 | 120 000 000,00 | | | 130 000 000,00 | 120 000 000,00 |
| | Title 3 — Total | 130 000 000,00 | 120 000 000,00 | | | 130 000 000,00 | 120 000 000,00 |
| 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 | 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 | 455 840 138,01 | 697 625 891,88 | | – 107 000 000,00 | 455 840 138,01 | 590 625 891,88 |

Title

Chapter

Heading

Budget 2016

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

275 475 092,00

500 000 000,00

– 107 000 000,00

275 475 092,00

393 000 000,00

1 1 1

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

27 260 845,87

27 260 845,87

CHAPTER 1 1 — TOTAL

275 475 092,00

527 260 845,87

– 107 000 000,00

275 475 092,00

420 260 845,87

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

44 737 000,00

44 737 000,00

44 737 000,00

44 737 000,00

1 2 1

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 028 046,01

1 028 046,01

1 028 046,01

1 028 046,01

CHAPTER 1 2 — TOTAL

45 765 046,01

45 765 046,01

45 765 046,01

45 765 046,01

Title 1 — Total

Title 1 — Total

321 240 138,01

321 240 138,01

573 025 891,88

573 025 891,88

– 107 000 000,00

– 107 000 000,00

321 240 138,01

321 240 138,01

466 025 891,88

466 025 891,88

2

2

ANNUAL MEMBERSHIP CONTRIBUTION

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 600 000,00

4 600 000,00

4 600 000,00

4 600 000,00

Title 2 — Total

Title 2 — Total

4 600 000,00

4 600 000,00

4 600 000,00

4 600 000,00

4 600 000,00

4 600 000,00

4 600 000,00

4 600 000,00

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

130 000 000,00

120 000 000,00

130 000 000,00

120 000 000,00

Title 3 — Total

Title 3 — Total

130 000 000,00

130 000 000,00

120 000 000,00

120 000 000,00

130 000 000,00

130 000 000,00

120 000 000,00

120 000 000,00

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

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

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

455 840 138,01

455 840 138,01

697 625 891,88

697 625 891,88

– 107 000 000,00

– 107 000 000,00

455 840 138,01

455 840 138,01

590 625 891,88

590 625 891,88

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 26 800 000,00 | 26 800 000,00 | | | 26 800 000,00 | 26 800 000,00 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 400 000,00 | 8 400 000,00 | | | 8 400 000,00 | 8 400 000,00 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 2 100 000,00 | 2 100 000,00 | | | 2 100 000,00 | 2 100 000,00 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 760 000,00 | 760 000,00 | | | 760 000,00 | 760 000,00 |
| 1 5 | REPRESENTATION | 10 000,00 | 10 000,00 | | | 10 000,00 | 10 000,00 |
| 1 6 | TRAINING | 817 000,00 | 817 000,00 | | | 817 000,00 | 817 000,00 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 860 000,00 | 1 860 000,00 | | | 1 860 000,00 | 1 860 000,00 |
| 1 8 | TRAINEESHIPS | 60 000,00 | 60 000,00 | | | 60 000,00 | 60 000,00 |
| | Title 1 — Total | 40 807 000,00 | 40 807 000,00 | | | 40 807 000,00 | 40 807 000,00 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 245 000,00 | 1 245 000,00 | | | 1 245 000,00 | 1 245 000,00 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 816 000,00 | 2 816 000,00 | | | 2 816 000,00 | 2 816 000,00 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 213 000,00 | 213 000,00 | | | 213 000,00 | 213 000,00 |
| 2 4 | EVENTS AND COMMUNICATION | 425 000,00 | 425 000,00 | | | 425 000,00 | 425 000,00 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 272 000,00 | 1 272 000,00 | | | 1 272 000,00 | 1 272 000,00 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 355 000,00 | 355 000,00 | | | 355 000,00 | 355 000,00 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 367 000,00 | 367 000,00 | | | 367 000,00 | 367 000,00 |
| | Title 2 — Total | 6 693 000,00 | 6 693 000,00 | | | 6 693 000,00 | 6 693 000,00 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 255 632 138,01 | 499 925 891,88 | – 415 000,00 | – 107 000 000,00 | 255 217 138,01 | 392 925 891,88 |
| 3 2 | TECHNOLOGY FOR ITER | 11 500 000,00 | 17 000 000,00 | –1 600 000,00 | | 9 900 000,00 | 17 000 000,00 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 6 708 000,00 | 9 200 000,00 | 2 015 000,00 | | 8 723 000,00 | 9 200 000,00 |
| 3 4 | OTHER EXPENDITURE | 4 500 000,00 | 4 000 000,00 | | | 4 500 000,00 | 4 000 000,00 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 130 000 000,00 | 120 000 000,00 | | | 130 000 000,00 | 120 000 000,00 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 408 340 138,01 | 650 125 891,88 | | – 107 000 000 ,00 | 408 340 138,01 | 543 125 891,88 |
| | GRAND TOTAL | 455 840 138,01 | 697 625 891,88 | | – 107 000 000 ,00 | 455 840 138,01 | 590 625 891,88 |

Title

Chapter

Heading

Appropriations 2016

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

26 800 000,00

26 800 000,00

26 800 000,00

26 800 000,00

1 2

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

8 400 000,00

8 400 000,00

8 400 000,00

8 400 000,00

1 3

MISSIONS AND DUTY TRAVEL

2 100 000,00

2 100 000,00

2 100 000,00

2 100 000,00

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

760 000,00

760 000,00

760 000,00

760 000,00

1 5

REPRESENTATION

10 000,00

10 000,00

10 000,00

10 000,00

1 6

TRAINING

817 000,00

817 000,00

817 000,00

817 000,00

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 860 000,00

1 860 000,00

1 860 000,00

1 860 000,00

1 8

TRAINEESHIPS

60 000,00

60 000,00

60 000,00

60 000,00

Title 1 — Total

Title 1 — Total

40 807 000,00

40 807 000,00

40 807 000,00

40 807 000,00

40 807 000,00

40 807 000,00

40 807 000,00

40 807 000,00

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 245 000,00

1 245 000,00

1 245 000,00

1 245 000,00

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 816 000,00

2 816 000,00

2 816 000,00

2 816 000,00

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

213 000,00

213 000,00

213 000,00

213 000,00

2 4

EVENTS AND COMMUNICATION

425 000,00

425 000,00

425 000,00

425 000,00

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 272 000,00

1 272 000,00

1 272 000,00

1 272 000,00

2 6

POSTAGE AND TELECOMMUNICATIONS

355 000,00

355 000,00

355 000,00

355 000,00

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

367 000,00

367 000,00

367 000,00

367 000,00

Title 2 — Total

Title 2 — Total

6 693 000,00

6 693 000,00

6 693 000,00

6 693 000,00

6 693 000,00

6 693 000,00

6 693 000,00

6 693 000,00

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

255 632 138,01

499 925 891,88

– 415 000,00

– 107 000 000,00

255 217 138,01

392 925 891,88

3 2

TECHNOLOGY FOR ITER

11 500 000,00

17 000 000,00

–1 600 000,00

9 900 000,00

17 000 000,00

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

6 708 000,00

9 200 000,00

2 015 000,00

8 723 000,00

9 200 000,00

3 4

OTHER EXPENDITURE

4 500 000,00

4 000 000,00

4 500 000,00

4 000 000,00

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

130 000 000,00

120 000 000,00

130 000 000,00

120 000 000,00

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

408 340 138,01

408 340 138,01

650 125 891,88

650 125 891,88

– 107 000 000 ,00

– 107 000 000 ,00

408 340 138,01

408 340 138,01

543 125 891,88

543 125 891,88

GRAND TOTAL

GRAND TOTAL

455 840 138,01

455 840 138,01

697 625 891,88

697 625 891,88

– 107 000 000 ,00

– 107 000 000 ,00

455 840 138,01

455 840 138,01

590 625 891,88

590 625 891,88

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