Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 1
Date: 2015-09-17
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, European Joint Undertaking, amending budget, budgetary resources, nuclear fusion, publication of accounts








C_2015307EN.01003001.xml










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













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






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