Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 1
Date: 2017-12-05
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2017415EN.01002801.xml










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













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 






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