Document ID: 32023B01378
Language: ENG

<table><col/><col/><col/><tbody><tr><td><img/></td><td><p>Official Journal<br/>of the European Union</p></td><td><p>EN</p><p>Series C</p></td></tr></tbody></table>
<table><col/><col/><col/><tbody><tr><td/><td><p>C/2023/1378</p></td><td><p>22.12.2023</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2022 – amending budget No 2 ( 1 )
(C/2023/1378)
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>2022 Budget</p></td><td><p>Amending budget No&#160;2</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>637&#160;938&#160;663</p></td><td><p>623&#160;903&#160;166</p></td><td><p>14&#160;685&#160;059</p></td><td><p>&#8211;92&#160;014&#160;940</p></td><td><p>652&#160;623&#160;722</p></td><td><p>531&#160;888&#160;226</p></td></tr><tr><td><p>1 2</p></td><td><p>EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE</p></td><td><p>66&#160;051&#160;792</p></td><td><p>66&#160;051&#160;792</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>66&#160;051&#160;792</p></td><td><p>66&#160;051&#160;792</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>703&#160;990&#160;455</span></p></td><td><p><span>689&#160;954&#160;958</span></p></td><td><p><span>14&#160;685&#160;059</span></p></td><td><p><span>&#8211;92&#160;014&#160;940</span></p></td><td><p><span>718&#160;675&#160;514</span></p></td><td><p><span>597&#160;940&#160;018</span></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;700&#160;000</p></td><td><p>6&#160;700&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;700&#160;000</p></td><td><p>6&#160;700&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>6&#160;700&#160;000</span></p></td><td><p><span>6&#160;700&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>6&#160;700&#160;000</span></p></td><td><p><span>6&#160;700&#160;000</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>158&#160;750&#160;574</p></td><td><p>148&#160;800&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>158&#160;750&#160;574</p></td><td><p>148&#160;800&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>158&#160;750&#160;574</span></p></td><td><p><span>148&#160;800&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>158&#160;750&#160;574</span></p></td><td><p><span>148&#160;800&#160;000</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>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>151&#160;570</p></td><td><p>151&#160;570</p></td><td><p>156&#160;570</p></td><td><p>156&#160;570</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>5&#160;000</span></p></td><td><p><span>5&#160;000</span></p></td><td><p><span>151&#160;570</span></p></td><td><p><span>151&#160;570</span></p></td><td><p><span>156&#160;570</span></p></td><td><p><span>156&#160;570</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 ITER ORGANISATION</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>&#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>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>869&#160;446&#160;029</span></p></td><td><p><span>845&#160;459&#160;958</span></p></td><td><p><span>14&#160;836&#160;629</span></p></td><td><p><span>&#8211;91&#160;863&#160;370</span></p></td><td><p><span>884&#160;282&#160;658</span></p></td><td><p><span>753&#160;596&#160;588</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>2022 Budget</p></td><td><p>Amending budget No&#160;2</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 0</p></td><td><p>SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS</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>Differentiated appropriations</p></td><td><p>38&#160;981&#160;810</p></td><td><p>38&#160;981&#160;810</p></td><td><p>5&#160;606&#160;110</p></td><td><p>5&#160;605&#160;480</p></td><td><p>44&#160;587&#160;290</p></td><td><p>44&#160;587&#160;290</p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL</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>Differentiated appropriations</p></td><td><p>11&#160;906&#160;562</p></td><td><p>11&#160;906&#160;562</p></td><td><p>1&#160;675&#160;387</p></td><td><p>1&#160;675&#160;387</p></td><td><p>13&#160;581&#160;949</p></td><td><p>13&#160;581&#160;949</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</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>Differentiated appropriations</p></td><td><p>814&#160;000</p></td><td><p>814&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>814&#160;000</p></td><td><p>814&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS EXPENSES</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>Differentiated appropriations</p></td><td><p>382&#160;000</p></td><td><p>382&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>382&#160;000</p></td><td><p>382&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</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>Differentiated appropriations</p></td><td><p>504&#160;000</p></td><td><p>504&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>504&#160;000</p></td><td><p>504&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</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>Differentiated appropriations</p></td><td><p>676&#160;620</p></td><td><p>676&#160;620</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>676&#160;620</p></td><td><p>676&#160;620</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</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>Differentiated appropriations</p></td><td><p>750&#160;000</p></td><td><p>750&#160;000</p></td><td><p>210&#160;000</p></td><td><p>210&#160;000</p></td><td><p>960&#160;000</p></td><td><p>960&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS, EVENTS AND REPRESENTATION</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>Differentiated appropriations</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>SOCIAL WELFARE</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>Differentiated appropriations</p></td><td><p>46&#160;000</p></td><td><p>46&#160;000</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>66&#160;000</p></td><td><p>66&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>OTHER STAFF 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>Differentiated appropriations</p></td><td><p>3&#160;277&#160;000</p></td><td><p>3&#160;277&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;277&#160;000</p></td><td><p>3&#160;277&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>57&#160;347&#160;992</span></p></td><td><p><span>57&#160;347&#160;992</span></p></td><td><p><span>7&#160;511&#160;497</span></p></td><td><p><span>7&#160;510&#160;867</span></p></td><td><p><span>64&#160;858&#160;859</span></p></td><td><p><span>64&#160;858&#160;859</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</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>Differentiated appropriations</p></td><td><p>1&#160;499&#160;000</p></td><td><p>1&#160;499&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;499&#160;000</p></td><td><p>1&#160;499&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING</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>Differentiated appropriations</p></td><td><p>3&#160;935&#160;000</p></td><td><p>3&#160;935&#160;000</p></td><td><p>185&#160;000</p></td><td><p>185&#160;000</p></td><td><p>4&#160;120&#160;000</p></td><td><p>4&#160;120&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</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>Differentiated appropriations</p></td><td><p>375&#160;000</p></td><td><p>375&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>375&#160;000</p></td><td><p>375&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>CURRENT 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>Differentiated appropriations</p></td><td><p>1&#160;616&#160;000</p></td><td><p>1&#160;616&#160;000</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td><td><p>1&#160;846&#160;000</p></td><td><p>1&#160;846&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>POSTAGE / TELECOMMUNICATIONS</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>Differentiated appropriations</p></td><td><p>547&#160;000</p></td><td><p>547&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>547&#160;000</p></td><td><p>547&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>MEETING EXPENSES</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>Differentiated appropriations</p></td><td><p>443&#160;000</p></td><td><p>443&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>543&#160;000</p></td><td><p>543&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES</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>Differentiated appropriations</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>2 8</p></td><td><p>INFORMATION AND PUBLISHING</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>Differentiated appropriations</p></td><td><p>38&#160;000</p></td><td><p>38&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>38&#160;000</p></td><td><p>38&#160;000</p></td></tr><tr><td><p>2 9</p></td><td><p>OTHER INFRASTRUCTURE AND OPERATING 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>Differentiated appropriations</p></td><td><p>250&#160;800</p></td><td><p>250&#160;800</p></td><td><p>265&#160;000</p></td><td><p>265&#160;000</p></td><td><p>515&#160;800</p></td><td><p>515&#160;800</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;703&#160;800</span></p></td><td><p><span>8&#160;703&#160;800</span></p></td><td><p><span>780&#160;000</span></p></td><td><p><span>780&#160;000</span></p></td><td><p><span>9&#160;483&#160;800</span></p></td><td><p><span>9&#160;483&#160;800</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 SITE PREPARATION</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>Differentiated appropriations</p></td><td><p>571&#160;065&#160;301</p></td><td><p>589&#160;608&#160;166</p></td><td><p>15&#160;190&#160;657</p></td><td><p>&#8211;&#160;100&#160;294&#160;760</p></td><td><p>586&#160;255&#160;958</p></td><td><p>489&#160;313&#160;406</p></td></tr><tr><td><p>3 2</p></td><td><p>TECHNOLOGY FOR ITER AND DEMO</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>Differentiated appropriations</p></td><td><p>4&#160;554&#160;435</p></td><td><p>7&#160;000&#160;000</p></td><td><p>55&#160;143</p></td><td><p>&#160;</p></td><td><p>4&#160;609&#160;578</p></td><td><p>7&#160;000&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>TECHNOLOGY FOR BROADER APPROACH</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>Differentiated appropriations</p></td><td><p>31&#160;200&#160;234</p></td><td><p>13&#160;000&#160;000</p></td><td><p>&#8211;7&#160;957&#160;380</p></td><td><p>129&#160;961</p></td><td><p>23&#160;242&#160;854</p></td><td><p>13&#160;129&#160;961</p></td></tr><tr><td><p>3 4</p></td><td><p>TECHNOLOGY FOR DONES</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>Differentiated appropriations</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>3 5</p></td><td><p>EXTERNAL SUPPORT ACTIVITIES</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>Differentiated appropriations</p></td><td><p>31&#160;900&#160;653</p></td><td><p>15&#160;000&#160;000</p></td><td><p>&#8211;2&#160;231&#160;229</p></td><td><p>10&#160;560</p></td><td><p>29&#160;669&#160;424</p></td><td><p>15&#160;010&#160;560</p></td></tr><tr><td><p>3 6</p></td><td><p>OTHER 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>&#160;</p></td><td><p>Differentiated appropriations</p></td><td><p>5&#160;923&#160;039</p></td><td><p>6&#160;000&#160;000</p></td><td><p>1&#160;488&#160;572</p></td><td><p>&#160;</p></td><td><p>7&#160;411&#160;611</p></td><td><p>6&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>644&#160;643&#160;662</span></p></td><td><p><span>630&#160;608&#160;166</span></p></td><td><p><span>6&#160;545&#160;763</span></p></td><td><p><span>&#8211;&#160;100&#160;154&#160;239</span></p></td><td><p><span>651&#160;189&#160;425</span></p></td><td><p><span>530&#160;453&#160;927</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EARMARKED EXPENDITURE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ITER CONSTRUCTION &#8211; ITER HOS STATE CONTRIBUTION</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>Differentiated appropriations</p></td><td><p>158&#160;750&#160;574</p></td><td><p>148&#160;800&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>158&#160;750&#160;574</p></td><td><p>148&#160;800&#160;000</p></td></tr><tr><td><p>4 2</p></td><td><p>ACTIVITIES LINKED TO ITER ORGANIZATION</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>Differentiated appropriations</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>4 3</p></td><td><p>OTHER EARMARKED 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>Differentiated appropriations</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>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>158&#160;750&#160;574</span></p></td><td><p><span>148&#160;800&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>158&#160;750&#160;574</span></p></td><td><p><span>148&#160;800&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>869&#160;446&#160;028</span></p></td><td><p><span>845&#160;459&#160;958</span></p></td><td><p><span>14&#160;837&#160;260</span></p></td><td><p><span>&#8211;91&#160;863&#160;372</span></p></td><td><p><span>884&#160;282&#160;658</span></p></td><td><p><span>753&#160;596&#160;586</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>European Joint Undertaking for ITER - Fusion for Energy (F4E)</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>3</p></td><td><p>1</p></td><td><p>5</p></td><td><p>3</p></td></tr><tr><td><p>AD 13</p></td><td><p>7</p></td><td><p>5</p></td><td><p>13</p></td><td><p>10</p></td></tr><tr><td><p>AD 12</p></td><td><p>10</p></td><td><p>23</p></td><td><p>14</p></td><td><p>21</p></td></tr><tr><td><p>AD 11</p></td><td><p>3</p></td><td><p>22</p></td><td><p>2</p></td><td><p>29</p></td></tr><tr><td><p>AD 10</p></td><td><p>5</p></td><td><p>37</p></td><td><p>&#8212;</p></td><td><p>33</p></td></tr><tr><td><p>AD 9</p></td><td><p>6</p></td><td><p>54</p></td><td><p>&#8212;</p></td><td><p>42</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>29</p></td><td><p>1</p></td><td><p>33</p></td></tr><tr><td><p>AD 7</p></td><td><p>2</p></td><td><p>20</p></td><td><p>2</p></td><td><p>21</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>1</p></td><td><p>12</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>37</p></td><td><p>201</p></td><td><p>38</p></td><td><p>205</p></td></tr><tr><td><p>AST 11</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>1</p></td><td><p>1</p></td><td><p>4</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>1</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>2</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 4</p></td><td><p>1</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>11</p></td><td><p>31</p></td><td><p>11</p></td><td><p>26</p></td></tr><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>48</span></p></td><td><p><span>232</span></p></td><td><p><span>49</span></p></td><td><p><span>231</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>280</span></p></td><td><p><span>280</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>97</p></td><td><p>97</p></td></tr><tr><td><p>FG III</p></td><td><p>50</p></td><td><p>50</p></td></tr><tr><td><p>FG II</p></td><td><p>23</p></td><td><p>23</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total FG</p></td><td><p>170</p></td><td><p>170</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>7</p></td><td><p>3</p></td></tr><tr><td><p>Total</p></td><td><p>177</p></td><td><p>173</p></td></tr></tbody></table>
( 1 ) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2023/1378/oj
ISSN 1977-091X (electronic edition)