# C_2022112EN.01004501.xml

| 8.3.2022 | EN | Official Journal of the European Union | C 112/45 |
| --- | --- | --- | --- |

8.3.2022

EN

Official Journal of the European Union

C 112/45

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2021 – amending budget No 1

(2022/C 112/09)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 794 259 197 ,— | 543 903 868 ,— | 0 | 0 | 794 259 197 ,— | 543 903 868 ,— |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 63 308 000 ,— | 63 308 000 ,— | 0,13 | 0,13 | 63 308 000,13 | 63 308 000,13 |
| | Title 1 — Total | 857 567 197 ,— | 607 211 868 ,— | 0,13 | 0,13 | 857 567 197,13 | 607 211 868,13 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 6 500 000 ,— | 6 500 000 ,— | 0 | 0 | 6 500 000 ,— | 6 500 000 ,— |
| | Title 2 — Total | 6 500 000 ,— | 6 500 000 ,— | 0 | 0 | 6 500 000 ,— | 6 500 000 ,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 184 700 000 ,— | 129 100 000 ,— | 0 | 0 | 184 700 000 ,— | 129 100 000 ,— |
| | Title 3 — Total | 184 700 000 ,— | 129 100 000 ,— | 0 | 0 | 184 700 000 ,— | 129 100 000 ,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 1 179,15 | 1 179,15 | 1 179,15 | 1 179,15 |
| | Title 4 — Total | p.m. | p.m. | 1 179,15 | 1 179,15 | 1 179,15 | 1 179,15 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | 0 | 0 | 0 | 0 |
| 5 2 | REVENUE FROM ITER ORGANISATION | p.m. | p.m. | 0 | 0 | 0 | 0 |
| | Title 5 — Total | p.m. | p.m. | 0 | 0 | 0 | 0 |
| | GRAND TOTAL | 1 048 767 197 ,— | 742 811 868 ,— | 1 179,28 | 1 179,28 | 1 048 768 376,28 | 742 813 047,28 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

794 259 197 ,—

543 903 868 ,—

0

0

794 259 197 ,—

543 903 868 ,—

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

63 308 000 ,—

63 308 000 ,—

0,13

0,13

63 308 000,13

63 308 000,13

Title 1 — Total

857 567 197 ,—

607 211 868 ,—

0,13

0,13

857 567 197,13

607 211 868,13

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

6 500 000 ,—

6 500 000 ,—

0

0

6 500 000 ,—

6 500 000 ,—

Title 2 — Total

6 500 000 ,—

6 500 000 ,—

0

0

6 500 000 ,—

6 500 000 ,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

184 700 000 ,—

129 100 000 ,—

0

0

184 700 000 ,—

129 100 000 ,—

Title 3 — Total

184 700 000 ,—

129 100 000 ,—

0

0

184 700 000 ,—

129 100 000 ,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

1 179,15

1 179,15

1 179,15

1 179,15

Title 4 — Total

p.m.

p.m.

1 179,15

1 179,15

1 179,15

1 179,15

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

0

0

0

0

5 2

REVENUE FROM ITER ORGANISATION

p.m.

p.m.

0

0

0

0

Title 5 — Total

p.m.

p.m.

0

0

0

0

GRAND TOTAL

1 048 767 197 ,—

742 811 868 ,—

1 179,28

1 179,28

1 048 768 376,28

742 813 047,28

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 0 | SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS | 37 198 000 ,— | 37 198 000 ,— | 0 | 0 | 37 198 000 ,— | 37 198 000 ,— |
| 1 1 | SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL | 12 168 000 ,— | 12 168 000 ,— | – 770 000 ,— | – 770 000 ,— | 11 398 000 ,— | 11 398 000 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 685 000 ,— | 685 000 ,— | 0 | 0 | 685 000 ,— | 685 000 ,— |
| 1 3 | MISSIONS EXPENSES | 800 000 ,— | 800 000 ,— | – 150 000 ,— | – 150 000 ,— | 650 000 ,— | 650 000 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 350 000 ,— | 350 000 ,— | 150 000 ,— | 150 000 ,— | 500 000 ,— | 500 000 ,— |
| 1 5 | TRAINING | 689 000 ,— | 689 000 ,— | 0 | 0 | 689 000 ,— | 689 000 ,— |
| 1 6 | EXTERNAL SERVICES | 0 | 0 | 570 000 ,— | 570 000 ,— | 570 000 ,— | 570 000 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | 10 000 ,— | 10 000 ,— | 0 | 0 | 10 000 ,— | 10 000 ,— |
| 1 8 | SOCIAL WELFARE | 47 000 ,— | 47 000 ,— | 0 | 0 | 47 000 ,— | 47 000 ,— |
| 1 9 | OTHER STAFF EXPENDITURE | 2 828 000 ,— | 2 828 000 ,— | 0 | 0 | 2 828 000 ,— | 2 828 000 ,— |
| | Title 1 — Total | 54 775 000 ,— | 54 775 000 ,— | – 200 000 ,— | – 200 000 ,— | 54 575 000 ,— | 54 575 000 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 460 000 ,— | 1 460 000 ,— | 0 | 0 | 1 460 000 ,— | 1 460 000 ,— |
| 2 2 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 3 960 000 ,— | 3 960 000 ,— | 0 | 0 | 3 960 000 ,— | 3 960 000 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 369 000 ,— | 369 000 ,— | 0 | 0 | 369 000 ,— | 369 000 ,— |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 438 000 ,— | 1 438 000 ,— | 200 000 ,— | 200 000 ,— | 1 638 000 ,— | 1 638 000 ,— |
| 2 5 | POSTAGE / TELECOMMUNICATIONS | 531 000 ,— | 531 000 ,— | 0 | 0 | 531 000 ,— | 531 000 ,— |
| 2 6 | MEETING EXPENSES | 469 000 ,— | 469 000 ,— | 0 | 0 | 469 000 ,— | 469 000 ,— |
| 2 7 | RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES | 0 | 0 | 0 | 0 | 0 | 0 |
| 2 8 | INFORMATION AND PUBLISHING | 40 000 ,— | 40 000 ,— | 0 | 0 | 40 000 ,— | 40 000 ,— |
| 2 9 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 266 000 ,— | 266 000 ,— | 0 | 0 | 266 000 ,— | 266 000 ,— |
| | Title 2 — Total | 8 533 000 ,— | 8 533 000 ,— | 200 000 ,— | 200 000 ,— | 8 733 000 ,— | 8 733 000 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE SITE PREPARATION | 742 301 679,51 | 519 803 868 ,— | –3 711 896,92 | –5 998 820,72 | 738 589 782,59 | 513 805 047,28 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 10 275 000 ,— | 4 100 000 ,— | –5 881 206,70 | 0 | 4 393 793,30 | 4 100 000 ,— |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH | 30 424 241,52 | 11 500 000 ,— | 2 658 758,12 | 0 | 33 082 999,64 | 11 500 000 ,— |
| 3 4 | TECHNOLOGY FOR DONES | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 5 | EXTERNAL SUPPORT ACTIVITIES | 0 | 0 | 20 173 870,74 | 15 000 000 ,— | 20 173 870,74 | 15 000 000 ,— |
| 3 6 | OTHER OPERATIONAL EXPENDITURE | 17 758 275,97 | 15 000 000 ,— | –13 238 345,96 | –9 000 000 ,— | 4 519 930,01 | 6 000 000 ,— |
| | Title 3 — Total | 800 759 197 ,— | 550 403 868 ,— | 1 179,28 | 1 179,28 | 800 760 376,28 | 550 405 047,28 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION | 184 700 000 ,— | 129 100 000 ,— | 0 | 0 | 184 700 000 ,— | 129 100 000 ,— |
| 4 2 | ACTIVITIES LINKED TO ITER ORGANIZATION | p.m. | p.m. | 0 | 0 | 0 | 0 |
| 4 3 | OTHER EARMARKED EXPENDITURE | p.m. | p.m. | 0 | 0 | 0 | 0 |
| | Title 4 — Total | 184 700 000 ,— | 129 100 000 ,— | 0 | 0 | 184 700 000 ,— | 129 100 000 ,— |
| | GRAND TOTAL | 1 048 767 197 ,— | 742 811 868 ,— | 1 179,28 | 1 179,28 | 1 048 768 376,28 | 742 813 047,28 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 0

SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS

37 198 000 ,—

37 198 000 ,—

0

0

37 198 000 ,—

37 198 000 ,—

1 1

SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL

12 168 000 ,—

12 168 000 ,—

– 770 000 ,—

– 770 000 ,—

11 398 000 ,—

11 398 000 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

685 000 ,—

685 000 ,—

0

0

685 000 ,—

685 000 ,—

1 3

MISSIONS EXPENSES

800 000 ,—

800 000 ,—

– 150 000 ,—

– 150 000 ,—

650 000 ,—

650 000 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

350 000 ,—

350 000 ,—

150 000 ,—

150 000 ,—

500 000 ,—

500 000 ,—

1 5

TRAINING

689 000 ,—

689 000 ,—

0

0

689 000 ,—

689 000 ,—

1 6

EXTERNAL SERVICES

0

0

570 000 ,—

570 000 ,—

570 000 ,—

570 000 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

10 000 ,—

10 000 ,—

0

0

10 000 ,—

10 000 ,—

1 8

SOCIAL WELFARE

47 000 ,—

47 000 ,—

0

0

47 000 ,—

47 000 ,—

1 9

OTHER STAFF EXPENDITURE

2 828 000 ,—

2 828 000 ,—

0

0

2 828 000 ,—

2 828 000 ,—

Title 1 — Total

54 775 000 ,—

54 775 000 ,—

– 200 000 ,—

– 200 000 ,—

54 575 000 ,—

54 575 000 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 460 000 ,—

1 460 000 ,—

0

0

1 460 000 ,—

1 460 000 ,—

2 2

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

3 960 000 ,—

3 960 000 ,—

0

0

3 960 000 ,—

3 960 000 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

369 000 ,—

369 000 ,—

0

0

369 000 ,—

369 000 ,—

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

1 438 000 ,—

1 438 000 ,—

200 000 ,—

200 000 ,—

1 638 000 ,—

1 638 000 ,—

2 5

POSTAGE / TELECOMMUNICATIONS

531 000 ,—

531 000 ,—

0

0

531 000 ,—

531 000 ,—

2 6

MEETING EXPENSES

469 000 ,—

469 000 ,—

0

0

469 000 ,—

469 000 ,—

2 7

RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES

0

0

0

0

0

0

2 8

INFORMATION AND PUBLISHING

40 000 ,—

40 000 ,—

0

0

40 000 ,—

40 000 ,—

2 9

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

266 000 ,—

266 000 ,—

0

0

266 000 ,—

266 000 ,—

Title 2 — Total

8 533 000 ,—

8 533 000 ,—

200 000 ,—

200 000 ,—

8 733 000 ,—

8 733 000 ,—

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE SITE PREPARATION

742 301 679,51

519 803 868 ,—

–3 711 896,92

–5 998 820,72

738 589 782,59

513 805 047,28

3 2

TECHNOLOGY FOR ITER AND DEMO

10 275 000 ,—

4 100 000 ,—

–5 881 206,70

0

4 393 793,30

4 100 000 ,—

3 3

TECHNOLOGY FOR BROADER APPROACH

30 424 241,52

11 500 000 ,—

2 658 758,12

0

33 082 999,64

11 500 000 ,—

3 4

TECHNOLOGY FOR DONES

0

0

0

0

0

0

3 5

EXTERNAL SUPPORT ACTIVITIES

0

0

20 173 870,74

15 000 000 ,—

20 173 870,74

15 000 000 ,—

3 6

OTHER OPERATIONAL EXPENDITURE

17 758 275,97

15 000 000 ,—

–13 238 345,96

–9 000 000 ,—

4 519 930,01

6 000 000 ,—

Title 3 — Total

800 759 197 ,—

550 403 868 ,—

1 179,28

1 179,28

800 760 376,28

550 405 047,28

4

EARMARKED EXPENDITURE

4 1

ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION

184 700 000 ,—

129 100 000 ,—

0

0

184 700 000 ,—

129 100 000 ,—

4 2

ACTIVITIES LINKED TO ITER ORGANIZATION

p.m.

p.m.

0

0

0

0

4 3

OTHER EARMARKED EXPENDITURE

p.m.

p.m.

0

0

0

0

Title 4 — Total

184 700 000 ,—

129 100 000 ,—

0

0

184 700 000 ,—

129 100 000 ,—

GRAND TOTAL

1 048 767 197 ,—

742 811 868 ,—

1 179,28

1 179,28

1 048 768 376,28

742 813 047,28

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | 5 | 3 | — | 1 | 5 | 3 |
| AD 13 | 13 | 10 | 8 | 6 | 14 | 9 |
| AD 12 | 14 | 21 | 10 | 9 | 15 | 21 |
| AD 11 | 2 | 29 | 5 | 21 | 2 | 27 |
| AD 10 | — | 33 | 1 | 22 | — | 31 |
| AD 9 | — | 42 | 9 | 56 | — | 41 |
| AD 8 | 1 | 33 | 1 | 32 | 1 | 33 |
| AD 7 | 2 | 21 | 1 | 19 | 1 | 21 |
| AD 6 | 1 | 12 | 1 | 27 | 2 | 16 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | 38 | 205 | 36 | 193 | 40 | 203 |
| AST 11 | 6 | — | 1 | — | 5 | — |
| AST 10 | — | — | — | — | 1 | — |
| AST 9 | 4 | 1 | 3 | — | 4 | — |
| AST 8 | 1 | 2 | 2 | — | 1 | 2 |
| AST 7 | — | 5 | — | 1 | — | 4 |
| AST 6 | — | 9 | 1 | 5 | — | 9 |
| AST 5 | — | 8 | 2 | 9 | — | 9 |
| AST 4 | — | 1 | 2 | 9 | — | 2 |
| AST 3 | — | — | 2 | 7 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 11 | 26 | 13 | 31 | 11 | 26 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 49 | 231 | 49 | 224 | 51 | 229 |
| Grand Total | 280 | 273 | 280 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

5

3

—

1

5

3

AD 13

13

10

8

6

14

9

AD 12

14

21

10

9

15

21

AD 11

2

29

5

21

2

27

AD 10

—

33

1

22

—

31

AD 9

—

42

9

56

—

41

AD 8

1

33

1

32

1

33

AD 7

2

21

1

19

1

21

AD 6

1

12

1

27

2

16

AD 5

—

—

—

—

—

—

Subtotal AD

38

205

36

193

40

203

AST 11

6

—

1

—

5

—

AST 10

—

—

—

—

1

—

AST 9

4

1

3

—

4

—

AST 8

1

2

2

—

1

2

AST 7

—

5

—

1

—

4

AST 6

—

9

1

5

—

9

AST 5

—

8

2

9

—

9

AST 4

—

1

2

9

—

2

AST 3

—

—

2

7

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

11

26

13

31

11

26

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

49

231

49

224

51

229

Grand Total

280

273

280

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 97 | 97 |
| FG III | 50 | 50 |
| FG II | 23 | 23 |
| FG I | | — |
| Total FG | 170 | 170 |
| Seconded national experts posts | 3 | 3 |
| Total | 173 | 173 |

Contract staff posts

2021

2020

FG IV

97

97

FG III

50

50

FG II

23

23

FG I

—

Total FG

170

170

Seconded national experts posts

3

3

Total

173

173

---