Official Journal of the European Union

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2021

(2021/C 485/01)

REVENUE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 PARTICIPATION FROM EUROPEAN UNION 1 1 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 794 259 197 ,— 543 903 868 ,— 726 935 895,06 579 747 750,65 502 227 782,33 518 773 628,23 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 63 308 000 ,— 63 308 000 ,— 53 845 983,52 58 387 935,93 50 480 132,40 55 941 930,74 Title 1 — Total 857 567 197 ,— 607 211 868 ,— 780 781 878,58 638 135 686,58 552 707 914,73 574 715 558,97 2 ANNUAL MEMBERSHIP CONTRIBUTIONS 2 1 ANNUAL MEMBERSHIP CONTRIBUTIONS 6 500 000 ,— 6 500 000 ,— 6 100 000 ,— 6 100 000 ,— 5 600 000 ,— 5 600 000 ,— Title 2 — Total 6 500 000 ,— 6 500 000 ,— 6 100 000 ,— 6 100 000 ,— 5 600 000 ,— 5 600 000 ,— 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION FROM ITER HOST STATE 184 700 000 ,— 129 100 000 ,— 81 176 825,04 150 000 000 ,— 144 944 913,65 147 198 145,43 Title 3 — Total 184 700 000 ,— 129 100 000 ,— 81 176 825,04 150 000 000 ,— 144 944 913,65 147 198 145,43 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. 1 525 198,98 742 906,83 2 246 247,37 11 947 625,44 Title 4 — Total p.m. p.m. 1 525 198,98 742 906,83 2 246 247,37 11 947 625,44 5 OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE 5 1 OTHER REVENUE p.m. p.m. 5 2 REVENUE FROM ITER ORGANISATION p.m. p.m. 13 837 819,01 24 207 731,34 24 209 369,25 21 726 369,94 Title 5 — Total p.m. p.m. 13 837 819,01 24 207 731,34 24 209 369,25 21 726 369,94 GRAND TOTAL 1 048 767 197 ,— 742 811 868 ,— 883 421 721,61 819 186 324,75 729 708 445,00 761 187 699,78

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 49 366 000 ,— 49 366 000 ,— 46 887 283,52 47 045 119,47 45 110 443,89 45 135 650,80 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 685 000 ,— 685 000 ,— 891 000 ,— 961 173,88 488 024,22 424 347,40 1 3 MISSIONS EXPENSES 800 000 ,— 800 000 ,— 460 000 ,— 973 042,08 890 000 ,— 1 435 094,64 1 4 SOCIO-MEDICAL INFRASTRUCTURE 350 000 ,— 350 000 ,— 343 200 ,— 343 200 ,— 428 000 ,— 428 000 ,— 1 5 TRAINING 689 000 ,— 689 000 ,— 676 000 ,— 965 792 ,— 597 398,02 469 633,69 1 6 EXTERNAL SERVICES 1 7 RECEPTIONS, EVENTS AND REPRESENTATION 10 000 ,— 10 000 ,— 10 000 ,— 12 027,82 6 000 ,— 5 110,78 1 8 SOCIAL WELFARE 47 000 ,— 47 000 ,— 46 000 ,— 46 000 ,— 29 013,30 29 013,30 1 9 OTHER STAFF EXPENDITURE 2 828 000 ,— 2 828 000 ,— 2 694 411,41 3 017 657,31 2 521 038,32 2 452 872,87 Title 1 — Total 54 775 000 ,— 54 775 000 ,— 52 007 924,93 53 364 012,56 50 069 917,75 50 379 723,48 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 460 000 ,— 1 460 000 ,— 1 652 402,47 2 164 392,15 1 396 500 ,— 1 386 310,48 2 2 INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING 3 960 000 ,— 3 960 000 ,— 3 642 200 ,— 5 352 054,32 3 565 428,77 3 564 068,67 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 369 000 ,— 369 000 ,— 231 000 ,— 304 745,51 158 000 ,— 146 893,60 2 4 CURRENT ADMINISTRATIVE EXPENDITURE 1 438 000 ,— 1 438 000 ,— 1 410 567,46 1 775 506,19 1 249 488,02 1 159 925,53 2 5 POSTAGE / TELECOMMUNICATIONS 531 000 ,— 531 000 ,— 358 000 ,— 503 507,81 370 600 ,— 370 078,44 2 6 MEETING EXPENSES 469 000 ,— 469 000 ,— 347 500 ,— 609 173,56 454 198,06 331 117,14 2 7 RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES 2 8 INFORMATION AND PUBLISHING 40 000 ,— 40 000 ,— 46 000 ,— 46 000 ,— 26 000 ,— 26 000 ,— 2 9 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE 266 000 ,— 266 000 ,— 285 000 ,— 403 155,17 273 708,17 210 020,09 Title 2 — Total 8 533 000 ,— 8 533 000 ,— 7 972 669,93 11 158 534,71 7 493 923,02 7 194 413,95 3 OPERATIONAL EXPENDITURE 3 1 ITER CONSTRUCTION INCLUDING THE SITE PREPARATION 742 301 679,51 519 803 868 ,— 689 112 102,32 550 334 650,14 482 595 361,97 506 485 472,61 3 2 TECHNOLOGY FOR ITER AND DEMO 10 275 000 ,— 4 100 000 ,— 1 243 862,40 4 921 396 ,— 1 471 436,55 6 842 102,19 3 3 TECHNOLOGY FOR BROADER APPROACH 30 424 241,52 11 500 000 ,— 19 491 893,19 10 200 000 ,— 4 268 810,49 8 337 082,18 3 4 TECHNOLOGY FOR DONES 3 5 EXTERNAL SUPPORT ACTIVITIES 3 6 OTHER OPERATIONAL EXPENDITURE 17 758 275,97 15 000 000 ,— 18 578 624,79 15 000 000 ,— 14 387 574,46 7 372 404,38 Title 3 — Total 800 759 197 ,— 550 403 868 ,— 728 426 482,70 580 456 046,14 502 723 183,47 529 037 061,36 4 EARMARKED EXPENDITURE 4 1 ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION 184 700 000 ,— 129 100 000 ,— 81 176 825,04 150 000 000 ,— 144 944 913,17 147 198 145,43 4 2 IO RESERVE FUND AND UNDISTRIBUTED BUDGET p.m. p.m. 13 837 819,01 24 207 731,34 22 872 935,91 5 094 087,85 4 3 OTHER EARMARKED EXPENDITURE p.m. p.m. Title 4 — Total 184 700 000 ,— 129 100 000 ,— 95 014 644,05 174 207 731,34 167 817 849,08 152 292 233,28 GRAND TOTAL 1 048 767 197 ,— 742 811 868 ,— 883 421 721,61 819 186 324,75 728 104 873,32 738 903 432,07

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 1 21 1 19 1 21 AD 6 2 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