# C_2022489EN.01002801.xml

| 22.12.2022 | EN | Official Journal of the European Union | C 489/28 |
| --- | --- | --- | --- |

22.12.2022

EN

Official Journal of the European Union

C 489/28

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking for the financial year 2022 – amending budget No 1

(2022/C 489/06)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 637 938 663 ,— | 623 903 166 ,— | | | 637 938 663 ,— | 623 903 166 ,— |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 66 051 792 ,— | 66 051 792 ,— | | | 66 051 792 ,— | 66 051 792 ,— |
| | Title 1 — Total | 703 990 455 ,— | 689 954 958 ,— | | | 703 990 455 ,— | 689 954 958 ,— |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 6 700 000 ,— | 6 700 000 ,— | | | 6 700 000 ,— | 6 700 000 ,— |
| | Title 2 — Total | 6 700 000 ,— | 6 700 000 ,— | | | 6 700 000 ,— | 6 700 000 ,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 143 800 000 ,— | 148 800 000 ,— | 14 950 574 ,— | | 158 750 574 ,— | 148 800 000 ,— |
| | Title 3 — Total | 143 800 000 ,— | 148 800 000 ,— | 14 950 574 ,— | | 158 750 574 ,— | 148 800 000 ,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 5 000 ,— | 5 000 ,— | 5 000 ,— | 5 000 ,— |
| | Title 4 — Total | p.m. | p.m. | 5 000 ,— | 5 000 ,— | 5 000 ,— | 5 000 ,— |
| 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. | | 0 ,— | 0 ,— | 0 ,— | 0 ,— |
| | Title 5 — Total | p.m. | | 0 ,— | 0 ,— | 0 ,— | 0 ,— |
| | GRAND TOTAL | 854 490 455 ,— | 845 454 958 ,— | 14 955 574 ,— | 5 000 ,— | 869 446 029 ,— | 845 459 958 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

637 938 663 ,—

623 903 166 ,—

637 938 663 ,—

623 903 166 ,—

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

66 051 792 ,—

66 051 792 ,—

66 051 792 ,—

66 051 792 ,—

Title 1 — Total

703 990 455 ,—

689 954 958 ,—

703 990 455 ,—

689 954 958 ,—

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

6 700 000 ,—

6 700 000 ,—

6 700 000 ,—

6 700 000 ,—

Title 2 — Total

6 700 000 ,—

6 700 000 ,—

6 700 000 ,—

6 700 000 ,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

143 800 000 ,—

148 800 000 ,—

14 950 574 ,—

158 750 574 ,—

148 800 000 ,—

Title 3 — Total

143 800 000 ,—

148 800 000 ,—

14 950 574 ,—

158 750 574 ,—

148 800 000 ,—

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

5 000 ,—

5 000 ,—

5 000 ,—

5 000 ,—

Title 4 — Total

p.m.

p.m.

5 000 ,—

5 000 ,—

5 000 ,—

5 000 ,—

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.

0 ,—

0 ,—

0 ,—

0 ,—

Title 5 — Total

p.m.

0 ,—

0 ,—

0 ,—

0 ,—

GRAND TOTAL

854 490 455 ,—

845 454 958 ,—

14 955 574 ,—

5 000 ,—

869 446 029 ,—

845 459 958 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 0 | SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS | 38 981 810 ,— | 38 981 810 ,— | | | 38 981 810 ,— | 38 981 810 ,— |
| 1 1 | SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL | 11 906 562 ,— | 11 906 562 ,— | | | 11 906 562 ,— | 11 906 562 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 814 000 ,— | 814 000 ,— | | | 814 000 ,— | 814 000 ,— |
| 1 3 | MISSIONS EXPENSES | 582 000 ,— | 582 000 ,— | – 200 000 ,— | – 200 000 ,— | 382 000 ,— | 382 000 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 504 000 ,— | 504 000 ,— | | | 504 000 ,— | 504 000 ,— |
| 1 5 | TRAINING | 676 620 ,— | 676 620 ,— | | | 676 620 ,— | 676 620 ,— |
| 1 6 | EXTERNAL SERVICES | 550 000 ,— | 550 000 ,— | 200 000 ,— | 200 000 ,— | 750 000 ,— | 750 000 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | 10 000 ,— | 10 000 ,— | | | 10 000 ,— | 10 000 ,— |
| 1 8 | SOCIAL WELFARE | 46 000 ,— | 46 000 ,— | | | 46 000 ,— | 46 000 ,— |
| 1 9 | OTHER STAFF EXPENDITURE | 3 277 000 ,— | 3 277 000 ,— | | | 3 277 000 ,— | 3 277 000 ,— |
| | Title 1 — Total | 57 347 992 ,— | 57 347 992 ,— | 0 ,— | 0 ,— | 57 347 992 ,— | 57 347 992 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 499 000 ,— | 1 499 000 ,— | | | 1 499 000 ,— | 1 499 000 ,— |
| 2 2 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 3 935 000 ,— | 3 935 000 ,— | | | 3 935 000 ,— | 3 935 000 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 375 000 ,— | 375 000 ,— | | | 375 000 ,— | 375 000 ,— |
| 2 4 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 616 000 ,— | 1 616 000 ,— | | | 1 616 000 ,— | 1 616 000 ,— |
| 2 5 | POSTAGE / TELECOMMUNICATIONS | 547 000 ,— | 547 000 ,— | | | 547 000 ,— | 547 000 ,— |
| 2 6 | MEETING EXPENSES | 443 000 ,— | 443 000 ,— | | | 443 000 ,— | 443 000 ,— |
| 2 7 | RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES | | | | | | |
| 2 8 | INFORMATION AND PUBLISHING | 38 000 ,— | 38 000 ,— | | | 38 000 ,— | 38 000 ,— |
| 2 9 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 250 800 ,— | 250 800 ,— | | | 250 800 ,— | 250 800 ,— |
| | Title 2 — Total | 8 703 800 ,— | 8 703 800 ,— | | | 8 703 800 ,— | 8 703 800 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE SITE PREPARATION | 569 331 726 ,— | 589 603 166 ,— | 1 733 575,20 | 5 000 ,— | 571 065 301,20 | 589 608 166 ,— |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 4 339 492 ,— | 7 000 000 ,— | 214 943,39 | | 4 554 435,39 | 7 000 000 ,— |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH | 41 009 373 ,— | 13 000 000 ,— | –9 809 138,99 | | 31 200 234,01 | 13 000 000 ,— |
| 3 4 | TECHNOLOGY FOR DONES | | | | | | |
| 3 5 | EXTERNAL SUPPORT ACTIVITIES | 24 156 472 ,— | 15 000 000 ,— | 7 744 181,05 | | 31 900 653,05 | 15 000 000 ,— |
| 3 6 | OTHER OPERATIONAL EXPENDITURE | 5 801 600 ,— | 6 000 000 ,— | 121 439,35 | | 5 923 039,35 | 6 000 000 ,— |
| | Title 3 — Total | 644 638 663 ,— | 630 603 166 ,— | 5 000,00 | 5 000 ,— | 644 643 663 ,— | 630 608 166 ,— |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION | 143 800 000 ,— | 148 800 000 ,— | 14 950 574 ,— | | 158 750 574 ,— | 148 800 000 ,— |
| 4 2 | ACTIVITIES LINKED TO ITER ORGANIZATION | p.m. | | | | p.m. | |
| 4 3 | OTHER EARMARKED EXPENDITURE | p.m. | | | | p.m. | |
| | Title 4 — Total | 143 800 000 ,— | 148 800 000 ,— | 14 950 574 ,— | | 158 750 574 ,— | 148 800 000 ,— |
| | GRAND TOTAL | 854 490 455 ,— | 845 454 958 ,— | 14 955 574 ,— | 5 000 ,— | 869 446 029 ,— | 845 459 958 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 0

SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS

38 981 810 ,—

38 981 810 ,—

38 981 810 ,—

38 981 810 ,—

1 1

SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL

11 906 562 ,—

11 906 562 ,—

11 906 562 ,—

11 906 562 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

814 000 ,—

814 000 ,—

814 000 ,—

814 000 ,—

1 3

MISSIONS EXPENSES

582 000 ,—

582 000 ,—

– 200 000 ,—

– 200 000 ,—

382 000 ,—

382 000 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

504 000 ,—

504 000 ,—

504 000 ,—

504 000 ,—

1 5

TRAINING

676 620 ,—

676 620 ,—

676 620 ,—

676 620 ,—

1 6

EXTERNAL SERVICES

550 000 ,—

550 000 ,—

200 000 ,—

200 000 ,—

750 000 ,—

750 000 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

10 000 ,—

10 000 ,—

10 000 ,—

10 000 ,—

1 8

SOCIAL WELFARE

46 000 ,—

46 000 ,—

46 000 ,—

46 000 ,—

1 9

OTHER STAFF EXPENDITURE

3 277 000 ,—

3 277 000 ,—

3 277 000 ,—

3 277 000 ,—

Title 1 — Total

57 347 992 ,—

57 347 992 ,—

0 ,—

0 ,—

57 347 992 ,—

57 347 992 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 499 000 ,—

1 499 000 ,—

1 499 000 ,—

1 499 000 ,—

2 2

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

3 935 000 ,—

3 935 000 ,—

3 935 000 ,—

3 935 000 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

375 000 ,—

375 000 ,—

375 000 ,—

375 000 ,—

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

1 616 000 ,—

1 616 000 ,—

1 616 000 ,—

1 616 000 ,—

2 5

POSTAGE / TELECOMMUNICATIONS

547 000 ,—

547 000 ,—

547 000 ,—

547 000 ,—

2 6

MEETING EXPENSES

443 000 ,—

443 000 ,—

443 000 ,—

443 000 ,—

2 7

RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES

2 8

INFORMATION AND PUBLISHING

38 000 ,—

38 000 ,—

38 000 ,—

38 000 ,—

2 9

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

250 800 ,—

250 800 ,—

250 800 ,—

250 800 ,—

Title 2 — Total

8 703 800 ,—

8 703 800 ,—

8 703 800 ,—

8 703 800 ,—

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE SITE PREPARATION

569 331 726 ,—

589 603 166 ,—

1 733 575,20

5 000 ,—

571 065 301,20

589 608 166 ,—

3 2

TECHNOLOGY FOR ITER AND DEMO

4 339 492 ,—

7 000 000 ,—

214 943,39

4 554 435,39

7 000 000 ,—

3 3

TECHNOLOGY FOR BROADER APPROACH

41 009 373 ,—

13 000 000 ,—

–9 809 138,99

31 200 234,01

13 000 000 ,—

3 4

TECHNOLOGY FOR DONES

3 5

EXTERNAL SUPPORT ACTIVITIES

24 156 472 ,—

15 000 000 ,—

7 744 181,05

31 900 653,05

15 000 000 ,—

3 6

OTHER OPERATIONAL EXPENDITURE

5 801 600 ,—

6 000 000 ,—

121 439,35

5 923 039,35

6 000 000 ,—

Title 3 — Total

644 638 663 ,—

630 603 166 ,—

5 000,00

5 000 ,—

644 643 663 ,—

630 608 166 ,—

4

EARMARKED EXPENDITURE

4 1

ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION

143 800 000 ,—

148 800 000 ,—

14 950 574 ,—

158 750 574 ,—

148 800 000 ,—

4 2

ACTIVITIES LINKED TO ITER ORGANIZATION

p.m.

p.m.

4 3

OTHER EARMARKED EXPENDITURE

p.m.

p.m.

Title 4 — Total

143 800 000 ,—

148 800 000 ,—

14 950 574 ,—

158 750 574 ,—

148 800 000 ,—

GRAND TOTAL

854 490 455 ,—

845 454 958 ,—

14 955 574 ,—

5 000 ,—

869 446 029 ,—

845 459 958 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | 3 | 1 | 5 | 3 |
| AD 13 | 7 | 5 | 13 | 10 |
| AD 12 | 10 | 23 | 14 | 21 |
| AD 11 | 3 | 22 | 2 | 29 |
| AD 10 | 5 | 37 | — | 33 |
| AD 9 | 6 | 54 | — | 42 |
| AD 8 | 1 | 29 | 1 | 33 |
| AD 7 | 2 | 20 | 2 | 21 |
| AD 6 | — | 9 | 1 | 12 |
| AD 5 | — | — | — | — |
| Subtotal AD | 37 | 201 | 38 | 205 |
| AST 11 | 1 | — | 6 | — |
| AST 10 | 3 | — | — | — |
| AST 9 | 1 | 1 | 4 | 1 |
| AST 8 | — | 2 | 1 | 2 |
| AST 7 | 1 | 6 | — | 5 |
| AST 6 | 1 | 8 | — | 9 |
| AST 5 | 2 | 12 | — | 8 |
| AST 4 | 1 | 2 | — | 1 |
| AST 3 | 1 | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 11 | 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 | 48 | 232 | 49 | 231 |
| Grand Total | 280 | 280 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

3

1

5

3

AD 13

7

5

13

10

AD 12

10

23

14

21

AD 11

3

22

2

29

AD 10

5

37

—

33

AD 9

6

54

—

42

AD 8

1

29

1

33

AD 7

2

20

2

21

AD 6

—

9

1

12

AD 5

—

—

—

—

Subtotal AD

37

201

38

205

AST 11

1

—

6

—

AST 10

3

—

—

—

AST 9

1

1

4

1

AST 8

—

2

1

2

AST 7

1

6

—

5

AST 6

1

8

—

9

AST 5

2

12

—

8

AST 4

1

2

—

1

AST 3

1

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

11

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

48

232

49

231

Grand Total

280

280

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 97 | 97 |
| FG III | 50 | 50 |
| FG II | 23 | 23 |
| FG I | | |
| Total FG | 170 | 170 |
| Seconded national experts posts | 7 | 3 |
| Total | 177 | 173 |

Contract staff posts

2022

2021

FG IV

97

97

FG III

50

50

FG II

23

23

FG I

Total FG

170

170

Seconded national experts posts

7

3

Total

177

173

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