# C_2021114EN.01027201.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/272 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/272

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 2

(2021/C 114/49)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 691 478 972,54 | 579 747 750,65 | 35 456 922,52 | | 726 935 895,06 | 579 747 750,65 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 53 845 983,52 | 53 845 983,52 | | | 53 845 983,52 | 53 845 983,52 |
| | Title 1 — Total | 745 324 956,06 | 633 593 734,17 | 35 456 922,52 | | 780 781 878,58 | 633 593 734,17 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 6 100 000 ,— | 6 100 000 ,— | | | 6 100 000 ,— | 6 100 000 ,— |
| | Title 2 — Total | 6 100 000 ,— | 6 100 000 ,— | | | 6 100 000 ,— | 6 100 000 ,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 80 490 850 ,— | 150 000 000 ,— | | | 80 490 850 ,— | 150 000 000 ,— |
| | Title 3 — Total | 80 490 850 ,— | 150 000 000 ,— | | | 80 490 850 ,— | 150 000 000 ,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | 1 292 983,63 | 510 691,48 | 31 731,44 | 31 731,44 | 1 324 715,07 | 542 422,92 |
| | Title 4 — Total | 1 292 983,63 | 510 691,48 | 31 731,44 | 31 731,44 | 1 324 715,07 | 542 422,92 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | | | | |
| 5 2 | REVENUE FROM ITER ORGANIZATION | 7 878 563,98 | 13 700 ,— | 1 454 740,93 | 4 561 749,25 | 9 333 304,91 | 4 575 449,25 |
| | Title 5 — Total | 7 878 563,98 | 13 700 ,— | 1 454 740,93 | 4 561 749,25 | 9 333 304,91 | 4 575 449,25 |
| | GRAND TOTAL | 841 087 353,67 | 790 218 125,65 | 36 943 394,89 | 4 593 480,69 | 878 030 748,56 | 794 811 606,34 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

691 478 972,54

579 747 750,65

35 456 922,52

726 935 895,06

579 747 750,65

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

53 845 983,52

53 845 983,52

53 845 983,52

53 845 983,52

Title 1 — Total

745 324 956,06

633 593 734,17

35 456 922,52

780 781 878,58

633 593 734,17

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

Title 2 — Total

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

6 100 000 ,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

80 490 850 ,—

150 000 000 ,—

80 490 850 ,—

150 000 000 ,—

Title 3 — Total

80 490 850 ,—

150 000 000 ,—

80 490 850 ,—

150 000 000 ,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

1 292 983,63

510 691,48

31 731,44

31 731,44

1 324 715,07

542 422,92

Title 4 — Total

1 292 983,63

510 691,48

31 731,44

31 731,44

1 324 715,07

542 422,92

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

5 2

REVENUE FROM ITER ORGANIZATION

7 878 563,98

13 700 ,—

1 454 740,93

4 561 749,25

9 333 304,91

4 575 449,25

Title 5 — Total

7 878 563,98

13 700 ,—

1 454 740,93

4 561 749,25

9 333 304,91

4 575 449,25

GRAND TOTAL

841 087 353,67

790 218 125,65

36 943 394,89

4 593 480,69

878 030 748,56

794 811 606,34

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 35 298 783,52 | 35 298 783,52 | | | 35 298 783,52 | 35 298 783,52 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 11 588 500 ,— | 11 588 500 ,— | | | 11 588 500 ,— | 11 588 500 ,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 460 000 ,— | 460 000 ,— | | | 460 000 ,— | 460 000 ,— |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 891 000 ,— | 891 000 ,— | | | 891 000 ,— | 891 000 ,— |
| 1 5 | REPRESENTATION | 10 000 ,— | 10 000 ,— | | | 10 000 ,— | 10 000 ,— |
| 1 6 | TRAINING | 676 000 ,— | 676 000 ,— | | | 676 000 ,— | 676 000 ,— |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 863 000 ,— | 2 863 000 ,— | 641,41 | 641,41 | 2 863 641,41 | 2 863 641,41 |
| 1 8 | TRAINEESHIPS | 220 000 ,— | 220 000 ,— | | | 220 000 ,— | 220 000 ,— |
| | Title 1 — Total | 52 007 283,52 | 52 007 283,52 | 641,41 | 641,41 | 52 007 924,93 | 52 007 924,93 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 619 240,92 | 1 619 240,92 | | | 1 619 240,92 | 1 619 240,92 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 642 200 ,— | 3 642 200 ,— | | | 3 642 200 ,— | 3 642 200 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 231 000 ,— | 231 000 ,— | | | 231 000 ,— | 231 000 ,— |
| 2 4 | EVENTS AND COMMUNICATION | 331 000 ,— | 331 000 ,— | | | 331 000 ,— | 331 000 ,— |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 410 000 ,— | 1 410 000 ,— | | | 1 410 000 ,— | 1 410 000 ,— |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 358 000 ,— | 358 000 ,— | | | 358 000 ,— | 358 000 ,— |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 347 500 ,— | 347 500 ,— | | | 347 500 ,— | 347 500 ,— |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | 33 161,55 | 33 161,55 | | | 33 161,55 | 33 161,55 |
| | Title 2 — Total | 7 972 102,47 | 7 972 102,47 | | | 7 972 102,47 | 7 972 102,47 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 655 656 721,09 | 550 103 643,66 | 33 255 464,78 | 31 090,03 | 688 912 185,87 | 550 134 733,69 |
| 3 2 | TECHNOLOGY FOR ITER | 1 677 855 ,— | 4 921 396 ,— | – 433 992,60 | | 1 243 862,40 | 4 921 396 ,— |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 19 804 852,25 | 10 200 000 ,— | – 312 959,06 | | 19 491 893,19 | 10 200 000 ,— |
| 3 4 | OTHER EXPENDITURE | 15 599 115,35 | 15 000 000 ,— | 2 979 509,44 | | 18 578 624,79 | 15 000 000 ,— |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 80 490 850 ,— | 150 000 000 ,— | | | 80 490 850 ,— | 150 000 000 ,— |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | 7 878 563,98 | 13 700 ,— | 1 454 740,93 | 4 561 749,25 | 9 333 304,91 | 4 575 449,25 |
| | Title 3 — Total | 781 107 957,67 | 730 238 739,66 | 36 942 763,49 | 4 592 839,28 | 818 050 721,16 | 734 831 578,94 |
| | GRAND TOTAL | 841 087 343,66 | 790 218 125,65 | 36 943 404,90 | 4 593 480,69 | 878 030 748,56 | 794 811 606,34 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

35 298 783,52

35 298 783,52

35 298 783,52

35 298 783,52

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)

11 588 500 ,—

11 588 500 ,—

11 588 500 ,—

11 588 500 ,—

1 3

MISSIONS AND DUTY TRAVEL

460 000 ,—

460 000 ,—

460 000 ,—

460 000 ,—

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

891 000 ,—

891 000 ,—

891 000 ,—

891 000 ,—

1 5

REPRESENTATION

10 000 ,—

10 000 ,—

10 000 ,—

10 000 ,—

1 6

TRAINING

676 000 ,—

676 000 ,—

676 000 ,—

676 000 ,—

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 863 000 ,—

2 863 000 ,—

641,41

641,41

2 863 641,41

2 863 641,41

1 8

TRAINEESHIPS

220 000 ,—

220 000 ,—

220 000 ,—

220 000 ,—

Title 1 — Total

52 007 283,52

52 007 283,52

641,41

641,41

52 007 924,93

52 007 924,93

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 619 240,92

1 619 240,92

1 619 240,92

1 619 240,92

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 642 200 ,—

3 642 200 ,—

3 642 200 ,—

3 642 200 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

231 000 ,—

231 000 ,—

231 000 ,—

231 000 ,—

2 4

EVENTS AND COMMUNICATION

331 000 ,—

331 000 ,—

331 000 ,—

331 000 ,—

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 410 000 ,—

1 410 000 ,—

1 410 000 ,—

1 410 000 ,—

2 6

POSTAGE AND TELECOMMUNICATIONS

358 000 ,—

358 000 ,—

358 000 ,—

358 000 ,—

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

347 500 ,—

347 500 ,—

347 500 ,—

347 500 ,—

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

33 161,55

33 161,55

33 161,55

33 161,55

Title 2 — Total

7 972 102,47

7 972 102,47

7 972 102,47

7 972 102,47

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

655 656 721,09

550 103 643,66

33 255 464,78

31 090,03

688 912 185,87

550 134 733,69

3 2

TECHNOLOGY FOR ITER

1 677 855 ,—

4 921 396 ,—

– 433 992,60

1 243 862,40

4 921 396 ,—

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

19 804 852,25

10 200 000 ,—

– 312 959,06

19 491 893,19

10 200 000 ,—

3 4

OTHER EXPENDITURE

15 599 115,35

15 000 000 ,—

2 979 509,44

18 578 624,79

15 000 000 ,—

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

80 490 850 ,—

150 000 000 ,—

80 490 850 ,—

150 000 000 ,—

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

7 878 563,98

13 700 ,—

1 454 740,93

4 561 749,25

9 333 304,91

4 575 449,25

Title 3 — Total

781 107 957,67

730 238 739,66

36 942 763,49

4 592 839,28

818 050 721,16

734 831 578,94

GRAND TOTAL

841 087 343,66

790 218 125,65

36 943 404,90

4 593 480,69

878 030 748,56

794 811 606,34

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | 5 | 3 | 5 | 2 | 3 | 1 |
| AD 13 | 14 | 9 | 14 | 7 | 14 | 7 |
| AD 12 | 15 | 21 | 14 | 21 | 15 | 17 |
| AD 11 | 2 | 27 | 3 | 23 | 4 | 21 |
| AD 10 | — | 31 | — | 28 | — | 26 |
| AD 9 | — | 41 | — | 39 | — | 35 |
| AD 8 | 1 | 33 | 1 | 37 | 1 | 40 |
| AD 7 | 2 | 21 | 1 | 21 | — | 28 |
| AD 6 | 1 | 16 | 2 | 25 | 1 | 28 |
| AD 5 | — | — | — | 1 | 1 | — |
| Total AD | 40 | 203 | 40 | 205 | 39 | 204 |
| AST 11 | 5 | — | 4 | — | 4 | — |
| AST 10 | 1 | — | 2 | — | 2 | — |
| AST 9 | 4 | — | 4 | — | 3 | — |
| AST 8 | 1 | 2 | 1 | 1 | 2 | 1 |
| AST 7 | — | 4 | — | 3 | 1 | 1 |
| AST 6 | — | 9 | — | 9 | — | 8 |
| AST 5 | — | 9 | — | 11 | — | 12 |
| AST 4 | — | 2 | — | 3 | — | 5 |
| AST 3 | — | — | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 11 | 26 | 11 | 27 | 12 | 28 |
| Total | 51 | 229 | 51 | 232 | 51 | 232 |
| Grand Total | 280 | 283 | 283 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

5

3

5

2

3

1

AD 13

14

9

14

7

14

7

AD 12

15

21

14

21

15

17

AD 11

2

27

3

23

4

21

AD 10

—

31

—

28

—

26

AD 9

—

41

—

39

—

35

AD 8

1

33

1

37

1

40

AD 7

2

21

1

21

—

28

AD 6

1

16

2

25

1

28

AD 5

—

—

—

1

1

—

Total AD

40

203

40

205

39

204

AST 11

5

—

4

—

4

—

AST 10

1

—

2

—

2

—

AST 9

4

—

4

—

3

—

AST 8

1

2

1

1

2

1

AST 7

—

4

—

3

1

1

AST 6

—

9

—

9

—

8

AST 5

—

9

—

11

—

12

AST 4

—

2

—

3

—

5

AST 3

—

—

—

—

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

11

26

11

27

12

28

Total

51

229

51

232

51

232

Grand Total

280

283

283

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 97 | 104 |
| FG III | 50 | 50 |
| FG II | 23 | 24 |
| FG I | — | — |
| Total FG | 170 | 178 |
| Seconded national experts posts | 3 | 3 |
| Total | 173 | 181 |

Contract staff posts

2020

2019

FG IV

97

104

FG III

50

50

FG II

23

24

FG I

—

—

Total FG

170

178

Seconded national experts posts

3

3

Total

173

181

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