Official Journal of the European Union

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

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

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

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