Official Journal of the European Union

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 — amending budget No 1

(2019/C 391/08)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 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 348 608 200,00 564 000 568,00 2 550 000,00 -3 500 000,00 351 158 200,00 560 500 568,00 1 1 1 RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE 140 019 168,00 16 273 060,23 140 019 168,00 16 273 060,23 CHAPTER 1 1 — TOTAL 488 627 368,00 580 273 628,23 2 550 000,00 -3 500 000 ,00 491 177 368,00 576 773 628,23 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 0 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 49 517 000,00 49 517 000,00 49 517 000,00 49 517 000,00 1 2 1 RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE 963 132,40 963 132,40 963 132,40 963 132,40 CHAPTER 1 2 — TOTAL 50 480 132,40 50 480 132,40 50 480 132,40 50 480 132,40 Title 1 — Total 539 107 500,40 630 753 760,63 2 550 000,00 -3 500 000,00 541 657 500,40 627 253 760,63 2 ANNUAL MEMBERSHIP CONTRIBUTIONS 2 1 ANNUAL MEMBERSHIP CONTRIBUTIONS 5 600 000,00 5 600 000,00 5 600 000,00 5 600 000,00 Title 2 — Total 5 600 000,00 5 600 000,00 5 600 000,00 5 600 000,00 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION FROM ITER HOST STATE 130 000 000,00 145 000 000,00 130 000 000,00 145 000 000,00 Title 3 — Total 130 000 000,00 145 000 000,00 130 000 000,00 145 000 000,00 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. p.m. 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. Title 5 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 674 707 500,40 781 353 760,63 2 550 000,00 -3 500 000,00 677 257 500,40 777 853 760,63

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN 32 952 832,40 32 952 832,40 32 952 832,40 32 952 832,40 1 2 EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) 11 022 500 11 022 500 11 022 500 11 022 500 1 3 MISSIONS AND DUTY TRAVEL 450 000 450 000 450 000 450 000 1 4 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 853 000 853 000 853 000 853 000 1 5 REPRESENTATION 10 000 10 000 10 000 10 000 1 6 TRAINING 663 000 663 000 663 000 663 000 1 7 OTHER STAFF MANAGEMENT EXPENDITURE 2 422 000 2 422 000 2 422 000 2 422 000 1 8 TRAINEESHIPS 151 000 151 000 151 000 151 000 Title 1 — Total 48 524 332,40 48 524 332,40 48 524 332,40 48 524 332,40 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 BUILDINGS AND ASSOCIATED COSTS 1 428 000 1 428 000 1 428 000 1 428 000 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES 3 570 400 3 570 400 3 570 400 3 570 400 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 261 000 261 000 261 000 261 000 2 4 EVENTS AND COMMUNICATION 306 000 306 000 306 000 306 000 2 5 OUTSOURCING AND OTHER CURRENT EXPENDITURE 1 244 000 1 244 000 1 244 000 1 244 000 2 6 POSTAGE AND TELECOMMUNICATIONS 391 000 391 000 391 000 391 000 2 7 EXPENDITURE ON FORMAL AND OTHER MEETINGS 355 400 355 400 355 400 355 400 2 8 APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE p.m. p.m. Title 2 — Total 7 555 800 7 555 800 7 555 800 7 555 800 3 OPERATIONAL EXPENDITURE 3 1 ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION 468 541 368 563 673 628,23 –4 364 000 –3 500 000 464 177 368 560 173 628,23 3 2 TECHNOLOGY FOR ITER 3 304 000 4 200 000 – 804 000 2 500 000 4 200 000 3 3 TECHNOLOGY FOR BROADER APPROACH AND DEMO 11 800 000 7 400 000 –1 300 000 10 500 000 7 400 000 3 4 OTHER EXPENDITURE 4 982 000 5 000 000 9 018 000 14 000 000 5 000 000 3 5 ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION 130 000 000 145 000 000 130 000 000 145 000 000 3 6 APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE p.m. p.m. p.m. p.m. Title 3 — Total 618 627 368 725 273 628,23 2 550 000 –3 500 000 621 177 368 721 773 628,23 GRAND TOTAL 674 707 500,40 781 353 760,63 2 550 000 –3 500 000 677 257 500,40 777 853 760,63

Establishment plan

Function group and grade 2019 2018 2017 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 5 2 3 1 1 — AD 13 14 7 14 7 13 6 AD 12 14 21 15 17 17 13 AD 11 3 23 4 21 5 21 AD 10 — 28 — 26 — 25 AD 9 — 39 — 35 — 1 AD 8 1 37 1 40 1 40 AD 7 1 21 — 28 — 37 AD 6 2 25 1 28 — 33 AD 5 — 1 1 — 2 — Total AD 40 205 39 204 39 205 AST 11 4 — 4 — 4 — AST 10 2 — 2 — 2 — AST 9 4 — 3 — 3 — AST 8 1 1 2 1 1 — AST 7 — 3 1 1 2 1 AST 6 — 9 — 8 — 5 AST 5 — 11 — 12 — 14 AST 4 — 3 — 5 — 7 AST 3 — — — 1 — — AST 2 — — — — — — AST 1 — — — — — — Total AST 11 27 12 28 12 27 Total 51 232 51 232 51 232 Grand Total 283 283 283

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