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Document 32017B0317(45)
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016 — amending budget No 2
OJ C 84, 17.3.2017, p. 214–218
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |