# C_2020107EN.01023801.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/238 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/238

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 – amending budget No 2

(2020/C 107/47)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | 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 | 351 158 200 | 560 500 568 | 1 900 000 | –58 000 000 | 353 058 200 | 502 500 568 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 140 019 168 | 16 273 060,23 | 9 150 414,33 | | 149 169 582,33 | 16 273 060,23 |
| | CHAPTER 1 1 — TOTAL | 491 177 368 | 576 773 628,23 | 11 050 414,33 | –58 000 000 | 502 227 782,33 | 518 773 628,23 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 49 517 000 | 49 517 000 | | | 49 517 000 | 49 517 000 |
| 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 | 541 657 500,40 | 627 253 760,63 | 11 050 414,33 | –58 000 000 | 552 707 914,73 | 569 253 760,63 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 5 600 000 | 5 600 000 | | | 5 600 000 | 5 600 000 |
| | Title 2 — Total | 5 600 000 | 5 600 000 | | | 5 600 000 | 5 600 000 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 130 000 000 | 145 000 000 | | | 130 000 000 | 145 000 000 |
| | Title 3 — Total | 130 000 000 | 145 000 000 | | | 130 000 000 | 145 000 000 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 1 231 519,90 | 1 231 519,90 | 1 231 519,90 | 1 231 519,90 |
| | Title 4 — Total | p.m. | p.m. | 1 231 519,90 | 1 231 519,90 | 1 231 519,90 | 1 231 519,90 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | | | | |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | | | | |
| | Title 5 — Total | p.m. | p.m. | | | | |
| | GRAND TOTAL | 677 257 500,40 | 777 853 760,63 | 12 281 934,23 | –56 768 480,10 | 689 539 434,63 | 721 085 280,53 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

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

351 158 200

560 500 568

1 900 000

–58 000 000

353 058 200

502 500 568

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

140 019 168

16 273 060,23

9 150 414,33

149 169 582,33

16 273 060,23

CHAPTER 1 1 — TOTAL

491 177 368

576 773 628,23

11 050 414,33

–58 000 000

502 227 782,33

518 773 628,23

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

49 517 000

49 517 000

49 517 000

49 517 000

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

541 657 500,40

627 253 760,63

11 050 414,33

–58 000 000

552 707 914,73

569 253 760,63

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

5 600 000

5 600 000

5 600 000

5 600 000

Title 2 — Total

5 600 000

5 600 000

5 600 000

5 600 000

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

130 000 000

145 000 000

130 000 000

145 000 000

Title 3 — Total

130 000 000

145 000 000

130 000 000

145 000 000

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

1 231 519,90

1 231 519,90

1 231 519,90

1 231 519,90

Title 4 — Total

p.m.

p.m.

1 231 519,90

1 231 519,90

1 231 519,90

1 231 519,90

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

677 257 500,40

777 853 760,63

12 281 934,23

–56 768 480,10

689 539 434,63

721 085 280,53

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | 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 | –72 720 | –72 720 | 780 280 | 780 280 |
| 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 | –72 720 | –72 720 | 48 451 612,40 | 48 451 612,40 |
| 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 | 72 720 | 72 720 | 1 316 720 | 1 316 720 |
| 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 | 72 720 | 72 720 | 7 628 520 | 7 628 520 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 464 177 368 | 560 173 628,23 | 17 084 140,23 | –62 768 480,10 | 481 261 508,23 | 497 405 148,13 |
| 3 2 | TECHNOLOGY FOR ITER | 2 500 000 | 4 200 000 | – 500 000 | | 2 000 000 | 4 200 000 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 10 500 000 | 7 400 000 | –5 500 000 | | 5 000 000 | 7 400 000 |
| 3 4 | OTHER EXPENDITURE | 14 000 000 | 5 000 000 | 1 197 794 | 6 000 000 | 15 197 794 | 11 000 000 |
| 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 | 621 177 368 | 721 773 628,23 | 12 281 934,23 | –56 768 480,10 | 633 459 302,23 | 665 005 148,13 |
| | GRAND TOTAL | 677 257 500,40 | 777 853 760,63 | 12 281 934,23 | –56 768 480,10 | 689 539 434,63 | 721 085 280,53 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

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

–72 720

–72 720

780 280

780 280

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

–72 720

–72 720

48 451 612,40

48 451 612,40

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

72 720

72 720

1 316 720

1 316 720

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

72 720

72 720

7 628 520

7 628 520

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

464 177 368

560 173 628,23

17 084 140,23

–62 768 480,10

481 261 508,23

497 405 148,13

3 2

TECHNOLOGY FOR ITER

2 500 000

4 200 000

– 500 000

2 000 000

4 200 000

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

10 500 000

7 400 000

–5 500 000

5 000 000

7 400 000

3 4

OTHER EXPENDITURE

14 000 000

5 000 000

1 197 794

6 000 000

15 197 794

11 000 000

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

621 177 368

721 773 628,23

12 281 934,23

–56 768 480,10

633 459 302,23

665 005 148,13

GRAND TOTAL

677 257 500,40

777 853 760,63

12 281 934,23

–56 768 480,10

689 539 434,63

721 085 280,53

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 | — | 29 |
| 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

—

29

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

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