Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 3
Date: 2018-03-22
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_2018108EN.01025601.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/256





Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017 — amending budget No 3
(2018/C 108/54)

REVENUE













Title
Chapter


Heading


Budget 2017


Amending budget No 3


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 


637 140 000 


 


30 800 000 


266 512 997 


667 940 000 






1 1 1






RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE




96 000 000 


20 708 


 


 


96 000 000 


20 708 




 


CHAPTER 1 1 — TOTAL


362 512 997 


637 160 708 


 


30 800 000 


362 512 997 


667 960 708 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE






1 2 0






EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE




47 547 440 


47 547 440 


1 124 000 


1 124 000 


48 671 440 


48 671 440 






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


48 599 999,60 


48 599 999,60 


1 124 000 


1 124 000 


49 723 999,60 


49 723 999,60 




 



Title 1 — Total




411 112 996,60 




685 760 707,60 




31 924 000 




1 124 000 




412 236 996,60 




717 684 707,60 






2




ANNUAL MEMBERSHIP CONTRIBUTION





2 1


ANNUAL MEMBERSHIP CONTRIBUTION


4 860 000 


4 937 000 


 


 


4 860 000 


4 937 000 




 



Title 2 — Total




4 860 000 




4 937 000 



 


 



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.


658,04 


658,04 


658,04 


658,04 




 



Title 4 — Total




p.m.




p.m.




658,04 




658,04 




658,04 




658,04 






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




560 972 996,60 




815 697 707,60 




31 924 658,04 




1 124 658,04 




562 097 654,60 




847 622 365,64 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN


26 899 999,60 


26 899 999,60 


3 200 000,40 


3 200 000,40 


30 100 000 


30 100 000 




1 2


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


8 900 000 


8 900 000 


1 100 000 


1 100 000 


10 000 000 


10 000 000 




1 3


MISSIONS AND DUTY TRAVEL


2 000 000 


2 000 000 


1 000 000 


1 000 000 


3 000 000 


3 000 000 




1 4


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


720 000 


720 000 


280 000 


280 000 


1 000 000 


1 000 000 




1 5


REPRESENTATION


10 000 


10 000 


 


 


10 000 


10 000 




1 6


TRAINING


820 000 


820 000 


–5 000 


–5 000 


815 000 


815 000 




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


1 850 000 


1 850 000 


425 000 


425 000 


2 275 000 


2 275 000 




1 8


TRAINEESHIPS


120 000 


120 000 


23 000 


23 000 


143 000 


143 000 




 



Title 1 — Total




41 319 999,60 




41 319 999,60 




6 023 000,40 




6 023 000,40 




47 343 000 




47 343 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 459 000 


1 459 000 


– 119 000 


– 119 000 


1 340 000 


1 340 000 




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 


– 261 250 


– 261 250 


268 750 


268 750 




2 4


EVENTS AND COMMUNICATION


395 000 


395 000 


20 000 


20 000 


415 000 


415 000 




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 


18 000 


18 000 


405 000 


405 000 




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


296 000 


296 000 


59 000 


59 000 


355 000 


355 000 




 



Title 2 — Total




7 280 000 




7 280 000 




– 283 250 




– 283 250 




6 996 750 




6 996 750 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


344 901 997 


596 397 708,14 


–4 961 092,36 


26 184 907,64 


339 940 904,64 


622 582 615,78 




3 2


TECHNOLOGY FOR ITER


5 630 000 


28 000 000 


– 133 000 


 


5 497 000 


28 000 000 




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


12 485 000 


12 700 000 


–25 000 


 


12 460 000 


12 700 000 




3 4


OTHER EXPENDITURE


4 356 000 


5 000 000 


504 000 


 


4 860 000 


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 




767 097 708,14 




–4 615 092,36 




26 184 907,64 




507 757 904,64 




793 282 615,78 





 



GRAND TOTAL




560 972 996,60 




815 697 707,74 




1 124 658,04 




31 924 658,04 




562 097 654,64 




847 622 365,78