Document ID: 32020B1126(09)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 407/39</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 1
(2020/C 407/09)
REVENUE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PARTICIPATION FROM EUROPEAN UNION</span></p></td></tr><tr><td><p>1 1</p></td><td><p>EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 2</p></td><td><p>EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ANNUAL MEMBERSHIP CONTRIBUTIONS</span></p></td></tr><tr><td><p>2 1</p></td><td><p>ANNUAL MEMBERSHIP CONTRIBUTIONS</p></td><td><p>6&#160;100&#160;000 ,&#8212;</p></td><td><p>6&#160;100&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;100&#160;000 ,&#8212;</p></td><td><p>6&#160;100&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTION FROM ITER HOST STATE</p></td><td><p>78&#160;945&#160;115 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td><td><p>1&#160;545&#160;735 ,&#8212;</p></td><td><p>0,&#8212;</p></td><td><p>80&#160;490&#160;850 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>78&#160;945&#160;115 ,&#8212;</span></p></td><td><p><span>150&#160;000&#160;000 ,&#8212;</span></p></td><td><p><span>1&#160;545&#160;735 ,&#8212;</span></p></td><td><p><span>0,&#8212;</span></p></td><td><p><span>80&#160;490&#160;850 ,&#8212;</span></p></td><td><p><span>150&#160;000&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>771&#160;042,15</p></td><td><p>p.m.</p></td><td><p>521&#160;941,48</p></td><td><p>510&#160;691,48</p></td><td><p>1&#160;292&#160;983,63</p></td><td><p>510&#160;691,48</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>771&#160;042,15</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>521&#160;941,48</span></p></td><td><p><span>510&#160;691,48</span></p></td><td><p><span>1&#160;292&#160;983,63</span></p></td><td><p><span>510&#160;691,48</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE</span></p></td></tr><tr><td><p>5 1</p></td><td><p>OTHER REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUE FROM THE IO RESERVE FUND</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>7&#160;878&#160;563,98</p></td><td><p>13&#160;700 ,&#8212;</p></td><td><p>7&#160;878&#160;563,98</p></td><td><p>13&#160;700 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>7&#160;878&#160;563,98</span></p></td><td><p><span>13&#160;700 ,&#8212;</span></p></td><td><p><span>7&#160;878&#160;563,98</span></p></td><td><p><span>13&#160;700 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>85&#160;816&#160;157,15</span></p></td><td><p><span>156&#160;100&#160;000 ,&#8212;</span></p></td><td><p><span>9&#160;946&#160;240,46</span></p></td><td><p><span>524&#160;391,48</span></p></td><td><p><span>95&#160;762&#160;397,61</span></p></td><td><p><span>156&#160;624&#160;391,48</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN</p></td><td><p>35&#160;298&#160;783,52</p></td><td><p>35&#160;298&#160;783,52</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;298&#160;783,52</p></td><td><p>35&#160;298&#160;783,52</p></td></tr><tr><td><p>1 2</p></td><td><p>EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>460&#160;000 ,&#8212;</p></td><td><p>460&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>460&#160;000 ,&#8212;</p></td><td><p>460&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>891&#160;000 ,&#8212;</p></td><td><p>891&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>891&#160;000 ,&#8212;</p></td><td><p>891&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>REPRESENTATION</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>TRAINING</p></td><td><p>676&#160;000 ,&#8212;</p></td><td><p>676&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>676&#160;000 ,&#8212;</p></td><td><p>676&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>OTHER STAFF MANAGEMENT EXPENDITURE</p></td><td><p>2&#160;863&#160;000 ,&#8212;</p></td><td><p>2&#160;863&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;863&#160;000 ,&#8212;</p></td><td><p>2&#160;863&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>TRAINEESHIPS</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>220&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>52&#160;007&#160;283,52</span></p></td><td><p><span>52&#160;007&#160;283,52</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>52&#160;007&#160;283,52</span></p></td><td><p><span>52&#160;007&#160;283,52</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>1&#160;619&#160;000 ,&#8212;</p></td><td><p>1&#160;619&#160;000 ,&#8212;</p></td><td><p>240,92</p></td><td><p>240,92</p></td><td><p>1&#160;619&#160;240,92</p></td><td><p>1&#160;619&#160;240,92</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>231&#160;000 ,&#8212;</p></td><td><p>231&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>231&#160;000 ,&#8212;</p></td><td><p>231&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTS AND COMMUNICATION</p></td><td><p>331&#160;000 ,&#8212;</p></td><td><p>331&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>331&#160;000 ,&#8212;</p></td><td><p>331&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>OUTSOURCING AND OTHER CURRENT EXPENDITURE</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>358&#160;000 ,&#8212;</p></td><td><p>358&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>358&#160;000 ,&#8212;</p></td><td><p>358&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>347&#160;500 ,&#8212;</p></td><td><p>347&#160;500 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>347&#160;500 ,&#8212;</p></td><td><p>347&#160;500 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>33&#160;161,55</p></td><td><p>33&#160;161,55</p></td><td><p>33&#160;161,55</p></td><td><p>33&#160;161,55</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;938&#160;700 ,&#8212;</span></p></td><td><p><span>7&#160;938&#160;700 ,&#8212;</span></p></td><td><p><span>33&#160;402,47</span></p></td><td><p><span>33&#160;402,47</span></p></td><td><p><span>7&#160;972&#160;102,47</span></p></td><td><p><span>7&#160;972&#160;102,47</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION</p></td><td><p>640&#160;213&#160;356,54</p></td><td><p>549&#160;787&#160;750,65</p></td><td><p>15&#160;443&#160;374,55</p></td><td><p>315&#160;893,01</p></td><td><p>655&#160;656&#160;731,09</p></td><td><p>550&#160;103&#160;643,66</p></td></tr><tr><td><p>3 2</p></td><td><p>TECHNOLOGY FOR ITER</p></td><td><p>3&#160;110&#160;000 ,&#8212;</p></td><td><p>4&#160;760&#160;000 ,&#8212;</p></td><td><p>&#8211;1&#160;432&#160;145 ,&#8212;</p></td><td><p>161&#160;396 ,&#8212;</p></td><td><p>1&#160;677&#160;855 ,&#8212;</p></td><td><p>4&#160;921&#160;396 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>TECHNOLOGY FOR BROADER APPROACH AND DEMO</p></td><td><p>17&#160;401&#160;158,88</p></td><td><p>10&#160;200&#160;000 ,&#8212;</p></td><td><p>2&#160;403&#160;693,37</p></td><td><p>&#160;</p></td><td><p>19&#160;804&#160;852,25</p></td><td><p>10&#160;200&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>OTHER EXPENDITURE</p></td><td><p>13&#160;995&#160;490,50</p></td><td><p>15&#160;000&#160;000 ,&#8212;</p></td><td><p>1&#160;603&#160;624,85</p></td><td><p>&#160;</p></td><td><p>15&#160;599&#160;115,35</p></td><td><p>15&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>ITER CONSTRUCTION &#8212; APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION</p></td><td><p>78&#160;945&#160;115 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td><td><p>1&#160;545&#160;735 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>80&#160;490&#160;850 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>7&#160;878&#160;563,98</p></td><td><p>13&#160;700 ,&#8212;</p></td><td><p>7&#160;878&#160;563,98</p></td><td><p>13&#160;700 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>753&#160;665&#160;120,92</span></p></td><td><p><span>729&#160;747&#160;750,65</span></p></td><td><p><span>27&#160;442&#160;846,75</span></p></td><td><p><span>490&#160;989,01</span></p></td><td><p><span>781&#160;107&#160;967,67</span></p></td><td><p><span>730&#160;238&#160;739,66</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>813&#160;611&#160;104,44</span></p></td><td><p><span>789&#160;693&#160;734,17</span></p></td><td><p><span>27&#160;476&#160;249,22</span></p></td><td><p><span>524&#160;391,48</span></p></td><td><p><span>841&#160;087&#160;353,66</span></p></td><td><p><span>790&#160;218&#160;125,65</span></p></td></tr></tbody></table>