Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 2
Date: 2017-03-17
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_2017084EN.01021401.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/214





Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 2
(2017/C 84/45)

REVENUE













Title
Chapter


Heading


Budget 2016


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




275 475 092 


393 000 000 


3 057 650 


129 302 661,93 


278 532 742 


522 302 661,93 






1 1 1






RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE




—


27 260 845,87 


 


 


—


27 260 845,87 




 


CHAPTER 1 1 — TOTAL


275 475 092 


420 260 845,87 


3 057 650 


129 302 661,93 


278 532 742 


549 563 507,80 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE






1 2 0






EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE




44 737 000 


44 737 000 


 


 


44 737 000 


44 737 000 






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 




466 025 891,88 




3 057 650 




129 302 661,93 




324 297 788,01 




595 328 553,81 






2




ANNUAL MEMBERSHIP CONTRIBUTION





2 1


ANNUAL MEMBERSHIP CONTRIBUTION


4 600 000 


4 600 000 


 


 


4 600 000 


4 600 000 




 



Title 2 — Total




4 600 000 




4 600 000 



 


 



4 600 000 




4 600 000 






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


130 000 000 


120 000 000 


 


 


130 000 000 


120 000 000 




 



Title 3 — Total




130 000 000 




120 000 000 



 


 



130 000 000 




120 000 000 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


—


—


20 835,45 


20 835,45 


20 835,45 


20 835,45 




 



Title 4 — Total




—




—




20 835,45 




20 835,45 




20 835,45 




20 835,45 






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 




590 625 891,88 




3 078 485,45 




129 323 497,38 




458 918 623,46 




719 949 389,26 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN


26 800 000 


26 800 000 


– 800 000 


– 800 000 


26 000 000 


26 000 000 




1 2


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


8 400 000 


8 400 000 


445 000 


445 000 


8 845 000 


8 845 000 




1 3


MISSIONS AND DUTY TRAVEL


2 100 000 


2 100 000 


– 100 000 


– 100 000 


2 000 000 


2 000 000 




1 4


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


760 000 


760 000 


338 000 


338 000 


1 098 000 


1 098 000 




1 5


REPRESENTATION


10 000 


10 000 


 


 


10 000 


10 000 




1 6


TRAINING


817 000 


817 000 


 


 


817 000 


817 000 




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


1 860 000 


1 860 000 


165 000 


165 000 


2 025 000 


2 025 000 




1 8


TRAINEESHIPS


60 000 


60 000 


50 000 


50 000 


110 000 


110 000 




 



Title 1 — Total




40 807 000 




40 807 000 




98 000 




98 000 




40 905 000 




40 905 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 245 000 


1 245 000 


130 000 


130 000 


1 375 000 


1 375 000 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


2 816 000 


2 816 000 


49 000 


49 000 


2 865 000 


2 865 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


213 000 


213 000 


–15 000 


–15 000 


198 000 


198 000 




2 4


EVENTS AND COMMUNICATION


425 000 


425 000 


– 190 000 


– 190 000 


235 000 


235 000 




2 5


OUTSOURCING AND OTHER CURRENT EXPENDITURE


1 272 000 


1 272 000 


 


 


1 272 000 


1 272 000 




2 6


POSTAGE AND TELECOMMUNICATIONS


355 000 


355 000 


19 000 


19 000 


374 000 


374 000 




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


367 000 


367 000 


–91 000 


–91 000 


276 000 


276 000 




 



Title 2 — Total




6 693 000 




6 693 000 




–98 000 




–98 000 




6 595 000 




6 595 000 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


255 492 138,01 


392 925 891,88 


2 137 180,83 


129 323 497,38 


257 629 318,84 


522 249 389,26 




3 2


TECHNOLOGY FOR ITER


9 900 000 


17 000 000 


– 753 495,38 


 


9 146 504,62 


17 000 000 




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


8 448 000 


9 200 000 


1 695 000 


 


10 143 000 


9 200 000 




3 4


OTHER EXPENDITURE


4 500 000 


4 000 000 


– 200 


 


4 499 800 


4 000 000 




3 5


ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


130 000 000 


120 000 000 


 


 


130 000 000 


120 000 000 




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




408 340 138,01 




543 125 891,88 




3 078 485,45 




129 323 497,38 




411 418 623,46 




672 449 389,26 





 



GRAND TOTAL




455 840 138,01 




590 625 891,88 




3 078 485,45 




129 323 497,38 




458 918 623,46 




719 949 389,26