Statement of revenue and expenditure of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2018 — amending budget No 1
Date: 2018-09-07
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_2018316EN.01000101.xml










7.9.2018   


EN


Official Journal of the European Union


C 316/1






Statement of revenue and expenditure of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2018 — amending budget No 1
(2018/C 316/01)

REVENUE













Title
Chapter


Heading


Budget 2018


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




321 108 018 


445 301 679 


11 920 764 


159 920 764 


333 028 782 


605 222 443 






1 1 1






RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE




93 706 781 


4 698 321 


 


 


93 706 781 


4 698 321 




 


CHAPTER 1 1 — TOTAL


414 814 799 


450 000 000 


11 920 764 


159 920 764 


426 735 563 


609 920 764 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE






1 2 0






EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE




48 016 981 


48 016 981 


 


 


48 016 981 


48 016 981 






1 2 1






RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE




1 183 099,32 


1 183 099,32 


 


 


1 183 099,32 


1 183 099,32 




 


CHAPTER 1 2 — TOTAL


49 200 080,32 


49 200 080,32 


 


 


49 200 080,32 


49 200 080,32 




 



Title 1 — Total




464 014 879,32 




499 200 080,32 




11 920 764 




159 920 764 




475 935 643,32 




659 120 844,32 






2




ANNUAL MEMBERSHIP CONTRIBUTIONS





2 1


ANNUAL MEMBERSHIP CONTRIBUTIONS


4 920 000 


4 920 000 


 


 


4 920 000 


4 920 000 




 



Title 2 — Total




4 920 000 




4 920 000 



 


 



4 920 000 




4 920 000 






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


142 000 000 


130 000 000 


 


 


142 000 000 


130 000 000 




 



Title 3 — Total




142 000 000 




130 000 000 



 


 



142 000 000 




130 000 000 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


—


—


 


 


—


—




 



Title 4 — Total




—




—



 


 



—




—






5




OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE





5 1


OTHER REVENUE


—


—


 


 


—


—




5 2


REVENUE FROM THE IO RESERVE FUND


—


—


 


 


—


—




 



Title 5 — Total




—




—



 


 



—




—





 



GRAND TOTAL




610 934 879,32 




634 120 080,32 




11 920 764 




159 920 764 




622 855 643,32 




794 040 844,32 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN


29 283 030,32 


29 283 030,32 


 


 


29 283 030,32 


29 283 030,32 




1 2


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


10 744 000 


10 744 000 


 


 


10 744 000 


10 744 000 




1 3


MISSIONS AND DUTY TRAVEL


1 400 000 


1 400 000 


 


 


1 400 000 


1 400 000 




1 4


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


1 137 000 


1 137 000 


 


 


1 137 000 


1 137 000 




1 5


REPRESENTATION


10 000 


10 000 


 


 


10 000 


10 000 




1 6


TRAINING


831 000 


831 000 


 


 


831 000 


831 000 




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


2 300 000 


2 300 000 


 


 


2 300 000 


2 300 000 




1 8


TRAINEESHIPS


148 000 


148 000 


 


 


148 000 


148 000 




 



Title 1 — Total




45 853 030,32 




45 853 030,32 



 


 



45 853 030,32 




45 853 030,32 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 489 000 


1 489 000 


 


 


1 489 000 


1 489 000 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


3 500 000 


3 500 000 


 


 


3 500 000 


3 500 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


856 050 


856 050 


 


 


856 050 


856 050 




2 4


EVENTS AND COMMUNICATION


299 000 


299 000 


 


 


299 000 


299 000 




2 5


OUTSOURCING AND OTHER CURRENT EXPENDITURE


1 384 000 


1 384 000 


 


 


1 384 000 


1 384 000 




2 6


POSTAGE AND TELECOMMUNICATIONS


425 000 


425 000 


 


 


425 000 


425 000 




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


314 000 


314 000 


 


 


314 000 


314 000 




2 8


APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 2 — Total




8 267 050 




8 267 050 



 


 



8 267 050 




8 267 050 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


393 176 799 


426 500 000 


13 535 852,32 


159 920 764 


406 712 651,32 


586 420 764 




3 2


TECHNOLOGY FOR ITER


6 468 000 


9 000 000 


832 000 


 


7 300 000 


9 000 000 




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


6 693 000 


6 500 000 


3 970,36 


 


6 696 970,36 


6 500 000 




3 4


OTHER EXPENDITURE


8 477 000 


8 000 000 


–2 451 058,68 


 


6 025 941,32 


8 000 000 




3 5


ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


142 000 000 


130 000 000 


 


 


142 000 000 


130 000 000 




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




556 814 799 




580 000 000 




11 920 764 




159 920 764 




568 735 563 




739 920 764 





 



GRAND TOTAL




610 934 879,32 




634 120 080,32 




11 920 764 




159 920 764 




622 855 643,32 




794 040 844,32