# C_2020407EN.01003901.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/39 |
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26.11.2020

EN

Official Journal of the European Union

C 407/39

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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

| Title
  Chapter | Heading | Budget 2020 | 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 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Title 1 — Total | | | | | | |
| 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 | 78 945 115 ,— | 150 000 000 ,— | 1 545 735 ,— | 0,— | 80 490 850 ,— | 150 000 000 ,— |
| | Title 3 — Total | 78 945 115 ,— | 150 000 000 ,— | 1 545 735 ,— | 0,— | 80 490 850 ,— | 150 000 000 ,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | 771 042,15 | p.m. | 521 941,48 | 510 691,48 | 1 292 983,63 | 510 691,48 |
| | Title 4 — Total | 771 042,15 | p.m. | 521 941,48 | 510 691,48 | 1 292 983,63 | 510 691,48 |
| 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. | 7 878 563,98 | 13 700 ,— | 7 878 563,98 | 13 700 ,— |
| | Title 5 — Total | p.m. | p.m. | 7 878 563,98 | 13 700 ,— | 7 878 563,98 | 13 700 ,— |
| | GRAND TOTAL | 85 816 157,15 | 156 100 000 ,— | 9 946 240,46 | 524 391,48 | 95 762 397,61 | 156 624 391,48 |

Title

Chapter

Heading

Budget 2020

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 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

Title 1 — Total

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

78 945 115 ,—

150 000 000 ,—

1 545 735 ,—

0,—

80 490 850 ,—

150 000 000 ,—

Title 3 — Total

78 945 115 ,—

150 000 000 ,—

1 545 735 ,—

0,—

80 490 850 ,—

150 000 000 ,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

771 042,15

p.m.

521 941,48

510 691,48

1 292 983,63

510 691,48

Title 4 — Total

771 042,15

p.m.

521 941,48

510 691,48

1 292 983,63

510 691,48

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.

7 878 563,98

13 700 ,—

7 878 563,98

13 700 ,—

Title 5 — Total

p.m.

p.m.

7 878 563,98

13 700 ,—

7 878 563,98

13 700 ,—

GRAND TOTAL

85 816 157,15

156 100 000 ,—

9 946 240,46

524 391,48

95 762 397,61

156 624 391,48

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | 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 ,— | | | 2 863 000 ,— | 2 863 000 ,— |
| 1 8 | TRAINEESHIPS | 220 000 ,— | 220 000 ,— | | | 220 000 ,— | 220 000 ,— |
| | Title 1 — Total | 52 007 283,52 | 52 007 283,52 | | | 52 007 283,52 | 52 007 283,52 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 619 000 ,— | 1 619 000 ,— | 240,92 | 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 | p.m. | p.m. | 33 161,55 | 33 161,55 | 33 161,55 | 33 161,55 |
| | Title 2 — Total | 7 938 700 ,— | 7 938 700 ,— | 33 402,47 | 33 402,47 | 7 972 102,47 | 7 972 102,47 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 640 213 356,54 | 549 787 750,65 | 15 443 374,55 | 315 893,01 | 655 656 731,09 | 550 103 643,66 |
| 3 2 | TECHNOLOGY FOR ITER | 3 110 000 ,— | 4 760 000 ,— | –1 432 145 ,— | 161 396 ,— | 1 677 855 ,— | 4 921 396 ,— |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 17 401 158,88 | 10 200 000 ,— | 2 403 693,37 | | 19 804 852,25 | 10 200 000 ,— |
| 3 4 | OTHER EXPENDITURE | 13 995 490,50 | 15 000 000 ,— | 1 603 624,85 | | 15 599 115,35 | 15 000 000 ,— |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 78 945 115 ,— | 150 000 000 ,— | 1 545 735 ,— | | 80 490 850 ,— | 150 000 000 ,— |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | 7 878 563,98 | 13 700 ,— | 7 878 563,98 | 13 700 ,— |
| | Title 3 — Total | 753 665 120,92 | 729 747 750,65 | 27 442 846,75 | 490 989,01 | 781 107 967,67 | 730 238 739,66 |
| | GRAND TOTAL | 813 611 104,44 | 789 693 734,17 | 27 476 249,22 | 524 391,48 | 841 087 353,66 | 790 218 125,65 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

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 ,—

2 863 000 ,—

2 863 000 ,—

1 8

TRAINEESHIPS

220 000 ,—

220 000 ,—

220 000 ,—

220 000 ,—

Title 1 — Total

52 007 283,52

52 007 283,52

52 007 283,52

52 007 283,52

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 619 000 ,—

1 619 000 ,—

240,92

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

p.m.

p.m.

33 161,55

33 161,55

33 161,55

33 161,55

Title 2 — Total

7 938 700 ,—

7 938 700 ,—

33 402,47

33 402,47

7 972 102,47

7 972 102,47

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

640 213 356,54

549 787 750,65

15 443 374,55

315 893,01

655 656 731,09

550 103 643,66

3 2

TECHNOLOGY FOR ITER

3 110 000 ,—

4 760 000 ,—

–1 432 145 ,—

161 396 ,—

1 677 855 ,—

4 921 396 ,—

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

17 401 158,88

10 200 000 ,—

2 403 693,37

19 804 852,25

10 200 000 ,—

3 4

OTHER EXPENDITURE

13 995 490,50

15 000 000 ,—

1 603 624,85

15 599 115,35

15 000 000 ,—

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

78 945 115 ,—

150 000 000 ,—

1 545 735 ,—

80 490 850 ,—

150 000 000 ,—

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

7 878 563,98

13 700 ,—

7 878 563,98

13 700 ,—

Title 3 — Total

753 665 120,92

729 747 750,65

27 442 846,75

490 989,01

781 107 967,67

730 238 739,66

GRAND TOTAL

813 611 104,44

789 693 734,17

27 476 249,22

524 391,48

841 087 353,66

790 218 125,65

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