# C_2020107EN.01016001.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/160 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/160

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020

(2020/C 107/32)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 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 | 305 609 356 | 579 495 500 | 353 058 200 | 502 500 568 | 333 028 782 ,— | 605 222 443 ,— |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 368 339 607,77 | 252 250,65 | 149 169 582,33 | 16 273 060,23 | 120 006 781 ,— | 4 698 321 ,— |
| | CHAPTER 1 1 — TOTAL | 673 948 963,77 | 579 747 750,65 | 502 227 782,33 | 518 773 628,23 | 453 035 563 ,— | 609 920 764 ,— |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 52 781 500 | 52 781 500 | 49 517 000 | 49 517 000 | 48 806 981 ,— | 48 806 981 ,— |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 064 483,52 | 1 064 483,52 | 963 132,40 | 963 132,40 | 1 183 099,32 | 1 183 099,32 |
| | CHAPTER 1 2 — TOTAL | 53 845 983,52 | 53 845 983,52 | 50 480 132,40 | 50 480 132,40 | 49 990 080,32 | 49 990 080,32 |
| | Title 1 — Total | 727 794 947,29 | 633 593 734,17 | 552 707 914,73 | 569 253 760,63 | 503 025 643,32 | 659 910 844,32 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 6 100 000 | 6 100 000 | 5 600 000 | 5 600 000 | 4 920 000 ,— | 4 920 000 ,— |
| | Title 2 — Total | 6 100 000 | 6 100 000 | 5 600 000 | 5 600 000 | 4 920 000 ,— | 4 920 000 ,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 78 945 115 | 150 000 000 | 130 000 000 | 145 000 000 | 142 000 000 ,— | 130 000 000 ,— |
| | Title 3 — Total | 78 945 115 | 150 000 000 | 130 000 000 | 145 000 000 | 142 000 000 ,— | 130 000 000 ,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | 771 042,15 | p.m. | 1 231 519,90 | 1 231 519,90 | 23 248 224,47 | 23 248 224,47 |
| | Title 4 — Total | 771 042,15 | p.m. | 1 231 519,90 | 1 231 519,90 | 23 248 224,47 | 23 248 224,47 |
| 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. | 13 646 994,25 | 13 148 645 ,— |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 13 646 994,25 | 13 148 645 ,— |
| | GRAND TOTAL | 813 611 104,44 | 789 693 734,17 | 689 539 434,63 | 721 085 280,53 | 686 840 862,04 | 831 227 713,79 |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

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

305 609 356

579 495 500

353 058 200

502 500 568

333 028 782 ,—

605 222 443 ,—

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

368 339 607,77

252 250,65

149 169 582,33

16 273 060,23

120 006 781 ,—

4 698 321 ,—

CHAPTER 1 1 — TOTAL

673 948 963,77

579 747 750,65

502 227 782,33

518 773 628,23

453 035 563 ,—

609 920 764 ,—

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

52 781 500

52 781 500

49 517 000

49 517 000

48 806 981 ,—

48 806 981 ,—

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 064 483,52

1 064 483,52

963 132,40

963 132,40

1 183 099,32

1 183 099,32

CHAPTER 1 2 — TOTAL

53 845 983,52

53 845 983,52

50 480 132,40

50 480 132,40

49 990 080,32

49 990 080,32

Title 1 — Total

727 794 947,29

633 593 734,17

552 707 914,73

569 253 760,63

503 025 643,32

659 910 844,32

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

6 100 000

6 100 000

5 600 000

5 600 000

4 920 000 ,—

4 920 000 ,—

Title 2 — Total

6 100 000

6 100 000

5 600 000

5 600 000

4 920 000 ,—

4 920 000 ,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

78 945 115

150 000 000

130 000 000

145 000 000

142 000 000 ,—

130 000 000 ,—

Title 3 — Total

78 945 115

150 000 000

130 000 000

145 000 000

142 000 000 ,—

130 000 000 ,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

771 042,15

p.m.

1 231 519,90

1 231 519,90

23 248 224,47

23 248 224,47

Title 4 — Total

771 042,15

p.m.

1 231 519,90

1 231 519,90

23 248 224,47

23 248 224,47

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.

13 646 994,25

13 148 645 ,—

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

13 646 994,25

13 148 645 ,—

GRAND TOTAL

813 611 104,44

789 693 734,17

689 539 434,63

721 085 280,53

686 840 862,04

831 227 713,79

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 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 | 32 952 832,40 | 32 952 832,40 | 32 627 937,03 | 32 627 937,03 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 11 588 500 | 11 588 500 | 11 022 500 | 11 022 500 | 10 597 575,36 | 10 498 963,14 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 460 000 | 460 000 | 450 000 | 450 000 | 1 815 000 ,— | 1 244 750,54 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 891 000 | 891 000 | 780 280 | 780 280 | 644 755,51 | 645 510,51 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 ,— | 3 635,23 |
| 1 6 | TRAINING | 676 000 | 676 000 | 663 000 | 663 000 | 630 940 ,— | 566 794,24 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 863 000 | 2 863 000 | 2 422 000 | 2 422 000 | 2 808 000 ,— | 2 604 994,61 |
| 1 8 | TRAINEESHIPS | 220 000 | 220 000 | 151 000 | 151 000 | 127 316,91 | 127 316,91 |
| | Title 1 — Total | 52 007 283,52 | 52 007 283,52 | 48 451 612,40 | 48 451 612,40 | 49 261 524,81 | 48 319 902,21 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 619 000 | 1 619 000 | 1 428 000 | 1 428 000 | 1 381 500 ,— | 1 283 369,42 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 642 200 | 3 642 200 | 3 570 400 | 3 570 400 | 3 490 812,69 | 2 317 624,58 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 231 000 | 231 000 | 261 000 | 261 000 | 157 705 ,— | 155 439,09 |
| 2 4 | EVENTS AND COMMUNICATION | 331 000 | 331 000 | 306 000 | 306 000 | 237 150 ,— | 200 129,40 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 410 000 | 1 410 000 | 1 316 720 | 1 316 720 | 1 064 449,50 | 959 815,92 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 358 000 | 358 000 | 391 000 | 391 000 | 348 334,72 | 289 593,39 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 347 500 | 347 500 | 355 400 | 355 400 | 358 000 ,— | 346 189,43 |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | 7 938 700 | 7 938 700 | 7 628 520 | 7 628 520 | 7 037 951,91 | 5 552 161,23 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 640 213 356,54 | 549 787 750,65 | 481 261 508,23 | 497 405 148,13 | 454 717 178,33 | 601 329 468,31 |
| 3 2 | TECHNOLOGY FOR ITER | 3 110 000 | 4 760 000 | 2 000 000 | 4 200 000 | 9 083 632,35 | 7 871 073,36 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 17 401 158,88 | 10 200 000 | 5 000 000 | 7 400 000 | 3 602 145,19 | 8 147 792,42 |
| 3 4 | OTHER EXPENDITURE | 13 995 490,50 | 15 000 000 | 15 197 794 | 11 000 000 | 6 726 502,02 | 3 977 146,73 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 78 945 115 | 150 000 000 | 130 000 000 | 145 000 000 | 160 941 939,90 | 129 318 457,43 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 3 614 631,65 | 9 471 448,93 |
| | Title 3 — Total | 753 665 120,92 | 729 747 750,65 | 633 459 302,23 | 665 005 148,13 | 638 686 029,44 | 760 115 387,18 |
| | GRAND TOTAL | 813 611 104,44 | 789 693 734,17 | 689 539 434,63 | 721 085 280,53 | 694 985 506,16 | 813 987 450,62 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

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

32 952 832,40

32 952 832,40

32 627 937,03

32 627 937,03

1 2

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

11 588 500

11 588 500

11 022 500

11 022 500

10 597 575,36

10 498 963,14

1 3

MISSIONS AND DUTY TRAVEL

460 000

460 000

450 000

450 000

1 815 000 ,—

1 244 750,54

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

891 000

891 000

780 280

780 280

644 755,51

645 510,51

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

10 000 ,—

3 635,23

1 6

TRAINING

676 000

676 000

663 000

663 000

630 940 ,—

566 794,24

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 863 000

2 863 000

2 422 000

2 422 000

2 808 000 ,—

2 604 994,61

1 8

TRAINEESHIPS

220 000

220 000

151 000

151 000

127 316,91

127 316,91

Title 1 — Total

52 007 283,52

52 007 283,52

48 451 612,40

48 451 612,40

49 261 524,81

48 319 902,21

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 619 000

1 619 000

1 428 000

1 428 000

1 381 500 ,—

1 283 369,42

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 642 200

3 642 200

3 570 400

3 570 400

3 490 812,69

2 317 624,58

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

231 000

231 000

261 000

261 000

157 705 ,—

155 439,09

2 4

EVENTS AND COMMUNICATION

331 000

331 000

306 000

306 000

237 150 ,—

200 129,40

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 410 000

1 410 000

1 316 720

1 316 720

1 064 449,50

959 815,92

2 6

POSTAGE AND TELECOMMUNICATIONS

358 000

358 000

391 000

391 000

348 334,72

289 593,39

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

347 500

347 500

355 400

355 400

358 000 ,—

346 189,43

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 2 — Total

7 938 700

7 938 700

7 628 520

7 628 520

7 037 951,91

5 552 161,23

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

640 213 356,54

549 787 750,65

481 261 508,23

497 405 148,13

454 717 178,33

601 329 468,31

3 2

TECHNOLOGY FOR ITER

3 110 000

4 760 000

2 000 000

4 200 000

9 083 632,35

7 871 073,36

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

17 401 158,88

10 200 000

5 000 000

7 400 000

3 602 145,19

8 147 792,42

3 4

OTHER EXPENDITURE

13 995 490,50

15 000 000

15 197 794

11 000 000

6 726 502,02

3 977 146,73

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

78 945 115

150 000 000

130 000 000

145 000 000

160 941 939,90

129 318 457,43

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

3 614 631,65

9 471 448,93

Title 3 — Total

753 665 120,92

729 747 750,65

633 459 302,23

665 005 148,13

638 686 029,44

760 115 387,18

GRAND TOTAL

813 611 104,44

789 693 734,17

689 539 434,63

721 085 280,53

694 985 506,16

813 987 450,62

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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