Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018 — amending budget No 2
Date: 2019-03-29
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_2019120EN.01021701.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/217






Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018 — amending budget No 2
(2019/C 120/45)

REVENUE













Title
Chapter


Heading


Budget 2018


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




333 028 782,00 


605 222 443,00 


—


—


333 028 782,00 


605 222 443,00 






1 1 1






RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE




93 706 781,00 


4 698 321,00 


26 300 000,00 


—


120 006 781,00 


4 698 321,00 




 


CHAPTER 1 1 — TOTAL


426 735 563,00 


609 920 764,00 


26 300 000,00 


—


453 035 563,00 


609 920 764,00 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE






1 2 0






EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE




48 016 981,00 


48 016 981,00 


790 000,00 


790 000,00 


48 806 981,00 


48 806 981,00 






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 


790 000,00 


790 000,00 


49 990 080,32 


49 990 080,32 




 



Title 1 — Total




475 935 643,32 




659 120 844,32 




27 090 000,00 




790 000,00 




503 025 643,32 




659 910 844,32 






2




ANNUAL MEMBERSHIP CONTRIBUTION





2 1


ANNUAL MEMBERSHIP CONTRIBUTION


4 920 000,00 


4 920 000,00 


—


—


4 920 000,00 


4 920 000,00 




 



Title 2 — Total




4 920 000,00 




4 920 000,00 



—


—



4 920 000,00 




4 920 000,00 






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


142 000 000,00 


130 000 000,00 


—


—


142 000 000,00 


130 000 000,00 




 



Title 3 — Total




142 000 000,00 




130 000 000,00 



—


—



142 000 000,00 




130 000 000,00 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


1 474,19 


1 474,19 


1 474,19 


1 474,19 




 



Title 4 — Total




p.m.




p.m.




1 474,19 




1 474,19 




1 474,19 




1 474,19 






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




622 855 643,32 




794 040 844,32 




27 091 474,19 




791 474,19 




649 947 117,51 




794 832 318,51 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 2


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 


791 474,19 


791 474,19 


30 074 504,51 


30 074 504,51 




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 




791 474,19 




791 474,19 




46 644 504,51 




46 644 504,51 






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.


p.m.


p.m.




 



Title 2 — Total




8 267 050 




8 267 050 




p.m.




p.m.




8 267 050 




8 267 050 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


406 712 651,32 


586 420 764 


29 090 223 


 


435 802 874 


586 420 764 




3 2


TECHNOLOGY FOR ITER


7 300 000 


9 000 000 


– 303 208 


 


6 996 792 


9 000 000 




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


6 696 970,36 


6 500 000 


–2 519 666,36 


 


4 177 304 


6 500 000 




3 4


OTHER EXPENDITURE


6 025 941,32 


8 000 000 


32 652 


 


6 058 593 


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.


p.m.


p.m.




 



Title 3 — Total




568 735 563 




739 920 764 




26 300 000,64 




p.m.




595 035 563 




739 920 764 





 



GRAND TOTAL




622 855 643,32 




794 040 844,32 




27 091 474,83 




791 474,19 




649 947 117,51 




794 832 318,51