# C_2019391EN.01003401.xml

| 18.11.2019 | EN | Official Journal of the European Union | C 391/34 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/34

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 — amending budget No 1

(2019/C 391/08)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | 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 | 348 608 200,00 | 564 000 568,00 | 2 550 000,00 | -3 500 000,00 | 351 158 200,00 | 560 500 568,00 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 140 019 168,00 | 16 273 060,23 | | | 140 019 168,00 | 16 273 060,23 |
| | CHAPTER 1 1 — TOTAL | 488 627 368,00 | 580 273 628,23 | 2 550 000,00 | -3 500 000 ,00 | 491 177 368,00 | 576 773 628,23 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 49 517 000,00 | 49 517 000,00 | | | 49 517 000,00 | 49 517 000,00 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 963 132,40 | 963 132,40 | | | 963 132,40 | 963 132,40 |
| | CHAPTER 1 2 — TOTAL | 50 480 132,40 | 50 480 132,40 | | | 50 480 132,40 | 50 480 132,40 |
| | Title 1 — Total | 539 107 500,40 | 630 753 760,63 | 2 550 000,00 | -3 500 000,00 | 541 657 500,40 | 627 253 760,63 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 5 600 000,00 | 5 600 000,00 | | | 5 600 000,00 | 5 600 000,00 |
| | Title 2 — Total | 5 600 000,00 | 5 600 000,00 | | | 5 600 000,00 | 5 600 000,00 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 130 000 000,00 | 145 000 000,00 | | | 130 000 000,00 | 145 000 000,00 |
| | Title 3 — Total | 130 000 000,00 | 145 000 000,00 | | | 130 000 000,00 | 145 000 000,00 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 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 | 674 707 500,40 | 781 353 760,63 | 2 550 000,00 | -3 500 000,00 | 677 257 500,40 | 777 853 760,63 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

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

348 608 200,00

564 000 568,00

2 550 000,00

-3 500 000,00

351 158 200,00

560 500 568,00

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

140 019 168,00

16 273 060,23

140 019 168,00

16 273 060,23

CHAPTER 1 1 — TOTAL

488 627 368,00

580 273 628,23

2 550 000,00

-3 500 000 ,00

491 177 368,00

576 773 628,23

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

49 517 000,00

49 517 000,00

49 517 000,00

49 517 000,00

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

963 132,40

963 132,40

963 132,40

963 132,40

CHAPTER 1 2 — TOTAL

50 480 132,40

50 480 132,40

50 480 132,40

50 480 132,40

Title 1 — Total

539 107 500,40

630 753 760,63

2 550 000,00

-3 500 000,00

541 657 500,40

627 253 760,63

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

5 600 000,00

5 600 000,00

5 600 000,00

5 600 000,00

Title 2 — Total

5 600 000,00

5 600 000,00

5 600 000,00

5 600 000,00

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

130 000 000,00

145 000 000,00

130 000 000,00

145 000 000,00

Title 3 — Total

130 000 000,00

145 000 000,00

130 000 000,00

145 000 000,00

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

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

674 707 500,40

781 353 760,63

2 550 000,00

-3 500 000,00

677 257 500,40

777 853 760,63

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 32 952 832,40 | 32 952 832,40 | | | 32 952 832,40 | 32 952 832,40 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 11 022 500 | 11 022 500 | | | 11 022 500 | 11 022 500 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 450 000 | 450 000 | | | 450 000 | 450 000 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 853 000 | 853 000 | | | 853 000 | 853 000 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 6 | TRAINING | 663 000 | 663 000 | | | 663 000 | 663 000 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 422 000 | 2 422 000 | | | 2 422 000 | 2 422 000 |
| 1 8 | TRAINEESHIPS | 151 000 | 151 000 | | | 151 000 | 151 000 |
| | Title 1 — Total | 48 524 332,40 | 48 524 332,40 | | | 48 524 332,40 | 48 524 332,40 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 428 000 | 1 428 000 | | | 1 428 000 | 1 428 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 570 400 | 3 570 400 | | | 3 570 400 | 3 570 400 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 261 000 | 261 000 | | | 261 000 | 261 000 |
| 2 4 | EVENTS AND COMMUNICATION | 306 000 | 306 000 | | | 306 000 | 306 000 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 244 000 | 1 244 000 | | | 1 244 000 | 1 244 000 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 391 000 | 391 000 | | | 391 000 | 391 000 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 355 400 | 355 400 | | | 355 400 | 355 400 |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | p.m. | p.m. | | | | |
| | Title 2 — Total | 7 555 800 | 7 555 800 | | | 7 555 800 | 7 555 800 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 468 541 368 | 563 673 628,23 | –4 364 000 | –3 500 000 | 464 177 368 | 560 173 628,23 |
| 3 2 | TECHNOLOGY FOR ITER | 3 304 000 | 4 200 000 | – 804 000 | | 2 500 000 | 4 200 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 11 800 000 | 7 400 000 | –1 300 000 | | 10 500 000 | 7 400 000 |
| 3 4 | OTHER EXPENDITURE | 4 982 000 | 5 000 000 | 9 018 000 | | 14 000 000 | 5 000 000 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 130 000 000 | 145 000 000 | | | 130 000 000 | 145 000 000 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 618 627 368 | 725 273 628,23 | 2 550 000 | –3 500 000 | 621 177 368 | 721 773 628,23 |
| | GRAND TOTAL | 674 707 500,40 | 781 353 760,63 | 2 550 000 | –3 500 000 | 677 257 500,40 | 777 853 760,63 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

32 952 832,40

32 952 832,40

32 952 832,40

32 952 832,40

1 2

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

11 022 500

11 022 500

11 022 500

11 022 500

1 3

MISSIONS AND DUTY TRAVEL

450 000

450 000

450 000

450 000

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

853 000

853 000

853 000

853 000

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

1 6

TRAINING

663 000

663 000

663 000

663 000

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 422 000

2 422 000

2 422 000

2 422 000

1 8

TRAINEESHIPS

151 000

151 000

151 000

151 000

Title 1 — Total

48 524 332,40

48 524 332,40

48 524 332,40

48 524 332,40

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 428 000

1 428 000

1 428 000

1 428 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 570 400

3 570 400

3 570 400

3 570 400

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

261 000

261 000

261 000

261 000

2 4

EVENTS AND COMMUNICATION

306 000

306 000

306 000

306 000

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 244 000

1 244 000

1 244 000

1 244 000

2 6

POSTAGE AND TELECOMMUNICATIONS

391 000

391 000

391 000

391 000

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

355 400

355 400

355 400

355 400

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

p.m.

p.m.

Title 2 — Total

7 555 800

7 555 800

7 555 800

7 555 800

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

468 541 368

563 673 628,23

–4 364 000

–3 500 000

464 177 368

560 173 628,23

3 2

TECHNOLOGY FOR ITER

3 304 000

4 200 000

– 804 000

2 500 000

4 200 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

11 800 000

7 400 000

–1 300 000

10 500 000

7 400 000

3 4

OTHER EXPENDITURE

4 982 000

5 000 000

9 018 000

14 000 000

5 000 000

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

130 000 000

145 000 000

130 000 000

145 000 000

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

618 627 368

725 273 628,23

2 550 000

–3 500 000

621 177 368

721 773 628,23

GRAND TOTAL

674 707 500,40

781 353 760,63

2 550 000

–3 500 000

677 257 500,40

777 853 760,63

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | 5 | 2 | 3 | 1 | 1 | — |
| AD 13 | 14 | 7 | 14 | 7 | 13 | 6 |
| AD 12 | 14 | 21 | 15 | 17 | 17 | 13 |
| AD 11 | 3 | 23 | 4 | 21 | 5 | 21 |
| AD 10 | — | 28 | — | 26 | — | 25 |
| AD 9 | — | 39 | — | 35 | — | 1 |
| AD 8 | 1 | 37 | 1 | 40 | 1 | 40 |
| AD 7 | 1 | 21 | — | 28 | — | 37 |
| AD 6 | 2 | 25 | 1 | 28 | — | 33 |
| AD 5 | — | 1 | 1 | — | 2 | — |
| Total AD | 40 | 205 | 39 | 204 | 39 | 205 |
| AST 11 | 4 | — | 4 | — | 4 | — |
| AST 10 | 2 | — | 2 | — | 2 | — |
| AST 9 | 4 | — | 3 | — | 3 | — |
| AST 8 | 1 | 1 | 2 | 1 | 1 | — |
| AST 7 | — | 3 | 1 | 1 | 2 | 1 |
| AST 6 | — | 9 | — | 8 | — | 5 |
| AST 5 | — | 11 | — | 12 | — | 14 |
| AST 4 | — | 3 | — | 5 | — | 7 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 11 | 27 | 12 | 28 | 12 | 27 |
| Total | 51 | 232 | 51 | 232 | 51 | 232 |
| Grand Total | 283 | 283 | 283 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

5

2

3

1

1

—

AD 13

14

7

14

7

13

6

AD 12

14

21

15

17

17

13

AD 11

3

23

4

21

5

21

AD 10

—

28

—

26

—

25

AD 9

—

39

—

35

—

1

AD 8

1

37

1

40

1

40

AD 7

1

21

—

28

—

37

AD 6

2

25

1

28

—

33

AD 5

—

1

1

—

2

—

Total AD

40

205

39

204

39

205

AST 11

4

—

4

—

4

—

AST 10

2

—

2

—

2

—

AST 9

4

—

3

—

3

—

AST 8

1

1

2

1

1

—

AST 7

—

3

1

1

2

1

AST 6

—

9

—

8

—

5

AST 5

—

11

—

12

—

14

AST 4

—

3

—

5

—

7

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

11

27

12

28

12

27

Total

51

232

51

232

51

232

Grand Total

283

283

283

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 104 | 107 |
| FG III | 50 | 50 |
| FG II | 24 | 24 |
| FG I | — | — |
| Total FG | 178 | 181 |
| Seconded national experts posts | 3 | 3 |
| Total | 181 | 184 |

Contract staff posts

2019

2018

FG IV

104

107

FG III

50

50

FG II

24

24

FG I

—

—

Total FG

178

181

Seconded national experts posts

3

3

Total

181

184

---