Official Journal of the European Union

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

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

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

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