# C_2017415EN.01002801.xml

| 5.12.2017 | EN | Official Journal of the European Union | C 415/28 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/28

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 1

(2017/C 415/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | 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 | 266 512 997 | 370 140 000 | | | 266 512 997 | 370 140 000 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 96 000 000 | 20 708,14 | | | 96 000 000 | 20 708,14 |
| | CHAPTER 1 1 — TOTAL | 362 512 997 | 370 160 708,14 | | | 362 512 997 | 370 160 708,14 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 47 547 440,40 | 47 547 440,40 | –0,40 | –0,40 | 47 547 440 | 47 547 440 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 052 559,60 | 1 052 559,60 | | | 1 052 559,60 | 1 052 559,60 |
| | CHAPTER 1 2 — TOTAL | 48 600 000 | 48 600 000 | –0,40 | –0,40 | 48 599 999,60 | 48 599 999,60 |
| | Title 1 — Total | 411 112 997 | 418 760 708,14 | –0,40 | –0,40 | 411 112 996,60 | 418 760 707,74 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 860 000 | 4 860 000 | | 77 000 | 4 860 000 | 4 937 000 |
| | Title 2 — Total | 4 860 000 | 4 860 000 | | 77 000 | 4 860 000 | 4 937 000 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| | Title 3 — Total | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| 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 | 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 | 560 972 997 | 548 620 708,14 | –0,40 | 76 999,60 | 560 972 996,60 | 548 697 707,74 |

Title

Chapter

Heading

Budget 2017

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

266 512 997

370 140 000

266 512 997

370 140 000

1 1 1

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

96 000 000

20 708,14

96 000 000

20 708,14

CHAPTER 1 1 — TOTAL

362 512 997

370 160 708,14

362 512 997

370 160 708,14

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

47 547 440,40

47 547 440,40

–0,40

–0,40

47 547 440

47 547 440

1 2 1

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 052 559,60

1 052 559,60

1 052 559,60

1 052 559,60

CHAPTER 1 2 — TOTAL

48 600 000

48 600 000

–0,40

–0,40

48 599 999,60

48 599 999,60

Title 1 — Total

Title 1 — Total

411 112 997

411 112 997

418 760 708,14

418 760 708,14

–0,40

–0,40

–0,40

–0,40

411 112 996,60

411 112 996,60

418 760 707,74

418 760 707,74

2

2

ANNUAL MEMBERSHIP CONTRIBUTION

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 860 000

4 860 000

77 000

4 860 000

4 937 000

Title 2 — Total

Title 2 — Total

4 860 000

4 860 000

4 860 000

4 860 000

77 000

77 000

4 860 000

4 860 000

4 937 000

4 937 000

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 FROM ITER HOST STATE

145 000 000

125 000 000

145 000 000

125 000 000

Title 3 — Total

Title 3 — Total

145 000 000

145 000 000

125 000 000

125 000 000

145 000 000

145 000 000

125 000 000

125 000 000

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

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

560 972 997

560 972 997

548 620 708,14

548 620 708,14

–0,40

–0,40

76 999,60

76 999,60

560 972 996,60

560 972 996,60

548 697 707,74

548 697 707,74

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 26 900 000 | 26 900 000 | –0,40 | –0,40 | 26 899 999,60 | 26 899 999,60 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 900 000 | 8 900 000 | | | 8 900 000 | 8 900 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 720 000 | 720 000 | | | 720 000 | 720 000 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 6 | TRAINING | 820 000 | 820 000 | | | 820 000 | 820 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 850 000 | 1 850 000 | | | 1 850 000 | 1 850 000 |
| 1 8 | TRAINEESHIPS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| | Title 1 — Total | 41 320 000 | 41 320 000 | –0,40 | –0,40 | 41 319 999,60 | 41 319 999,60 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 459 000 | 1 459 000 | | | 1 459 000 | 1 459 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 859 000 | 2 859 000 | | | 2 859 000 | 2 859 000 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 530 000 | 530 000 | | | 530 000 | 530 000 |
| 2 4 | EVENTS AND COMMUNICATION | 395 000 | 395 000 | | | 395 000 | 395 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 354 000 | 1 354 000 | | | 1 354 000 | 1 354 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 387 000 | 387 000 | | | 387 000 | 387 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 296 000 | 296 000 | | | 296 000 | 296 000 |
| | Title 2 — Total | 7 280 000 | 7 280 000 | | | 7 280 000 | 7 280 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 348 272 997 | 329 320 708,14 | –3 371 000 | 77 000 | 344 901 997 | 329 397 708,14 |
| 3 2 | TECHNOLOGY FOR ITER | 7 100 000 | 28 000 000 | –1 470 000 | | 5 630 000 | 28 000 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 8 600 000 | 12 700 000 | 3 885 000 | | 12 485 000 | 12 700 000 |
| 3 4 | OTHER EXPENDITURE | 3 400 000 | 5 000 000 | 956 000 | | 4 356 000 | 5 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 145 000 000 | 125 000 000 | | | 145 000 000 | 125 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 512 372 997 | 500 020 708,14 | | 77 000 | 512 372 997 | 500 097 708,14 |
| | GRAND TOTAL | 560 972 997 | 548 620 708,14 | –0,40 | 76 999,60 | 560 972 996,60 | 548 697 707,74 |

Title

Chapter

Heading

Appropriations 2017

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

26 900 000

26 900 000

–0,40

–0,40

26 899 999,60

26 899 999,60

1 2

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

8 900 000

8 900 000

8 900 000

8 900 000

1 3

MISSIONS AND DUTY TRAVEL

2 000 000

2 000 000

2 000 000

2 000 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

720 000

720 000

720 000

720 000

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

1 6

TRAINING

820 000

820 000

820 000

820 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 850 000

1 850 000

1 850 000

1 850 000

1 8

TRAINEESHIPS

120 000

120 000

120 000

120 000

Title 1 — Total

Title 1 — Total

41 320 000

41 320 000

41 320 000

41 320 000

–0,40

–0,40

–0,40

–0,40

41 319 999,60

41 319 999,60

41 319 999,60

41 319 999,60

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 459 000

1 459 000

1 459 000

1 459 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 859 000

2 859 000

2 859 000

2 859 000

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

530 000

530 000

530 000

530 000

2 4

EVENTS AND COMMUNICATION

395 000

395 000

395 000

395 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 354 000

1 354 000

1 354 000

1 354 000

2 6

POSTAGE AND TELECOMMUNICATIONS

387 000

387 000

387 000

387 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

296 000

296 000

296 000

296 000

Title 2 — Total

Title 2 — Total

7 280 000

7 280 000

7 280 000

7 280 000

7 280 000

7 280 000

7 280 000

7 280 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

348 272 997

329 320 708,14

–3 371 000

77 000

344 901 997

329 397 708,14

3 2

TECHNOLOGY FOR ITER

7 100 000

28 000 000

–1 470 000

5 630 000

28 000 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

8 600 000

12 700 000

3 885 000

12 485 000

12 700 000

3 4

OTHER EXPENDITURE

3 400 000

5 000 000

956 000

4 356 000

5 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

145 000 000

125 000 000

145 000 000

125 000 000

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

512 372 997

512 372 997

500 020 708,14

500 020 708,14

77 000

77 000

512 372 997

512 372 997

500 097 708,14

500 097 708,14

GRAND TOTAL

GRAND TOTAL

560 972 997

560 972 997

548 620 708,14

548 620 708,14

–0,40

–0,40

76 999,60

76 999,60

560 972 996,60

560 972 996,60

548 697 707,74

548 697 707,74

---