Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2015 — amending budget No 2 2016/C 113/48
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Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/48@2016-03-30/en
Contents
Title Chapter Heading Appropriations 2015 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1PARTICIPATION FROM EUROPEAN UNION 1 1EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 1 1 0 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 338355057 452923056 –110000000 338355057 342923056 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE — 19811838,68 — 19811838,68 CHAPTER 1 1 — TOTAL 338355057 472734894,68 –110000000 338355057 362734894,68 1 2EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 43860000 43754912 43860000 43754912 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 2998461,14 2998461,14 2998461,14 2998461,14 CHAPTER 1 2 — TOTAL 46858461,14 46753373,14 46858461,14 46753373,14 Title 1 — Total 385213518,14 519488267,82 –110000000 385213518,14 409488267,82 2ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 4390000 4390000 4390000 4390000 Title 2 — Total 4390000 4390000 4390000 4390000 3ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 64000000 77000000 64000000 77000000 Title 3 — Total 64000000 77000000 64000000 77000000 4MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. 164905,74 164905,74 164905,74 164905,74 Title 4 — Total p.m. p.m. 164905,74 164905,74 164905,74 164905,74 5OTHER 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. Title 5 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 453603518,14 600878267,82 164905,74 –109835094,26 453768423,88 491043173,56 Title Chapter Heading Appropriations 2015 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF EXPENDITURE 1 1 STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN 25200000 25200000 25200000 25200000 1 2 EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) 8200000 8200000 –250000 –250000 7950000 7950000 1 3 MISSIONS AND DUTY TRAVEL 1900000 1900000 402905,74 402905,74 2302905,74 2302905,74 1 4 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 800000 800000 –30000 –30000 770000 770000 1 5 REPRESENTATION 10000 10000 10000 10000 1 6 TRAINING 750000 750000 60000 60000 810000 810000 1 7 OTHER STAFF MANAGEMENT EXPENDITURE 1600000 1600000 150000 150000 1750000 1750000 1 8 TRAINEESHIPS 60000 60000 –14900 –14900 45100 45100 Title 1 — Total 38520000 38520000 318005,74 318005,74 38838005,74 38838005,74 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 BUILDINGS AND ASSOCIATED COSTS 1263000 1263000 –20000 –20000 1243000 1243000 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES 2518000 2518000 293900 293900 2811900 2811900 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 435000 435000 –250000 –250000 185000 185000 2 4 EVENTS AND COMMUNICATION 352000 352000 –85000 –85000 267000 267000 2 5 OUTSOURCING AND OTHER CURRENT EXPENDITURE 1289000 1289000 –119000 –119000 1170000 1170000 2 6 POSTAGE AND TELECOMMUNICATIONS 340000 340000 10000 10000 350000 350000 2 7 EXPENDITURE ON FORMAL AND OTHER MEETINGS 383000 383000 17000 17000 400000 400000 Title 2 — Total 6580000 6580000 –153100 –153100 6426900 6426900 3OPERATIONAL EXPENDITURE 3 1 ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION 309915818,14 452278267,82 5394000 –110000000 315309818,14 342278267,82 3 2 TECHNOLOGY FOR ITER 16353700 12000000 –3510000 12843700 12000000 3 3 TECHNOLOGY FOR BROADER APPROACH AND DEMO 12734000 9500000 –884000 11850000 9500000 3 4 OTHER EXPENDITURE 5500000 5000000 –1000000 4500000 5000000 3 5 ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION 64000000 77000000 64000000 77000000 3 6 APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE p.m. p.m. p.m. p.m. Title 3 — Total 408503518,14 555778267,82 –110000000 408503518,14 445778267,82 GRAND TOTAL 453603518,14 600878267,82 164905,74 –109835094,26 453768423,88 491043173,56