Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 2
Date: 2016-03-30
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, European Joint Undertaking, amending budget, budgetary resources, financial year, general budget (EU), nuclear fusion, publication of accounts








C_2016113EN.01023001.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/230





Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 2
(2016/C 113/48)

REVENUE













Title
Chapter


Heading


Appropriations 2015


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




338 355 057 


452 923 056 


 


– 110 000 000 


338 355 057 


342 923 056 






1 1 1






RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE




—


19 811 838,68 


—


 


 


19 811 838,68 




 


CHAPTER 1 1 — TOTAL


338 355 057 


472 734 894,68 


 


– 110 000 000 


338 355 057 


362 734 894,68 




1 2




EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE






1 2 0






EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE




43 860 000 


43 754 912 


 


 


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 


46 753 373,14 


 


 


46 858 461,14 


46 753 373,14 




 



Title 1 — Total




385 213 518,14 




519 488 267,82 



 



– 110 000 000 




385 213 518,14 




409 488 267,82 






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 


77 000 000 


 


 


64 000 000 


77 000 000 




 



Title 3 — Total




64 000 000 




77 000 000 



 


 



64 000 000 




77 000 000 






4






MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


164 905,74 


164 905,74 


164 905,74 


164 905,74 




 



Title 4 — Total




p.m.




p.m.




164 905,74 




164 905,74 




164 905,74 




164 905,74 






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.




 



Title 5 — Total




p.m.




p.m.



 


 



p.m.




p.m.





 



GRAND TOTAL




453 603 518,14 




600 878 267,82 




164 905,74 




– 109 835 094,26 




453 768 423,88 




491 043 173,56 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN


25 200 000 


25 200 000 


 


 


25 200 000 


25 200 000 




1 2


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


8 200 000 


8 200 000 


– 250 000 


– 250 000 


7 950 000 


7 950 000 




1 3


MISSIONS AND DUTY TRAVEL


1 900 000 


1 900 000 


402 905,74 


402 905,74 


2 302 905,74 


2 302 905,74 




1 4


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


800 000 


800 000 


–30 000 


–30 000 


770 000 


770 000 




1 5


REPRESENTATION


10 000 


10 000 


 


 


10 000 


10 000 




1 6


TRAINING


750 000 


750 000 


60 000 


60 000 


810 000 


810 000 




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


1 600 000 


1 600 000 


150 000 


150 000 


1 750 000 


1 750 000 




1 8


TRAINEESHIPS


60 000 


60 000 


–14 900 


–14 900 


45 100 


45 100 




 



Title 1 — Total




38 520 000 




38 520 000 




318 005,74 




318 005,74 




38 838 005,74 




38 838 005,74 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 263 000 


1 263 000 


–20 000 


–20 000 


1 243 000 


1 243 000 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


2 518 000 


2 518 000 


293 900 


293 900 


2 811 900 


2 811 900 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


435 000 


435 000 


– 250 000 


– 250 000 


185 000 


185 000 




2 4


EVENTS AND COMMUNICATION


352 000 


352 000 


–85 000 


–85 000 


267 000 


267 000 




2 5


OUTSOURCING AND OTHER CURRENT EXPENDITURE


1 289 000 


1 289 000 


– 119 000 


– 119 000 


1 170 000 


1 170 000 




2 6


POSTAGE AND TELECOMMUNICATIONS


340 000 


340 000 


10 000 


10 000 


350 000 


350 000 




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


383 000 


383 000 


17 000 


17 000 


400 000 


400 000 




 



Title 2 — Total




6 580 000 




6 580 000 




– 153 100 




– 153 100 




6 426 900 




6 426 900 






3






OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


309 915 818,14 


452 278 267,82 


5 394 000 


– 110 000 000 


315 309 818,14 


342 278 267,82 




3 2


TECHNOLOGY FOR ITER


16 353 700 


12 000 000 


–3 510 000 


 


12 843 700 


12 000 000 




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


12 734 000 


9 500 000 


– 884 000 


 


11 850 000 


9 500 000 




3 4


OTHER EXPENDITURE


5 500 000 


5 000 000 


–1 000 000 


 


4 500 000 


5 000 000 




3 5


ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


64 000 000 


77 000 000 


 


 


64 000 000 


77 000 000 




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




408 503 518,14 




555 778 267,82 



 



– 110 000 000 




408 503 518,14 




445 778 267,82 





 



GRAND TOTAL




453 603 518,14 




600 878 267,82 




164 905,74 




– 109 835 094,26 




453 768 423,88 




491 043 173,56