Official Journal of the European Union

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 2

(2021/C 114/49)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 PARTICIPATION FROM EUROPEAN UNION 1 1 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 691 478 972,54 579 747 750,65 35 456 922,52 726 935 895,06 579 747 750,65 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 53 845 983,52 53 845 983,52 53 845 983,52 53 845 983,52 Title 1 — Total 745 324 956,06 633 593 734,17 35 456 922,52 780 781 878,58 633 593 734,17 2 ANNUAL MEMBERSHIP CONTRIBUTIONS 2 1 ANNUAL MEMBERSHIP CONTRIBUTIONS 6 100 000 ,— 6 100 000 ,— 6 100 000 ,— 6 100 000 ,— Title 2 — Total 6 100 000 ,— 6 100 000 ,— 6 100 000 ,— 6 100 000 ,— 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION FROM ITER HOST STATE 80 490 850 ,— 150 000 000 ,— 80 490 850 ,— 150 000 000 ,— Title 3 — Total 80 490 850 ,— 150 000 000 ,— 80 490 850 ,— 150 000 000 ,— 4 MISCELLANEOUS REVENUE 4 1 MISCELLANEOUS REVENUE 1 292 983,63 510 691,48 31 731,44 31 731,44 1 324 715,07 542 422,92 Title 4 — Total 1 292 983,63 510 691,48 31 731,44 31 731,44 1 324 715,07 542 422,92 5 OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE 5 1 OTHER REVENUE p.m. p.m. 5 2 REVENUE FROM ITER ORGANIZATION 7 878 563,98 13 700 ,— 1 454 740,93 4 561 749,25 9 333 304,91 4 575 449,25 Title 5 — Total 7 878 563,98 13 700 ,— 1 454 740,93 4 561 749,25 9 333 304,91 4 575 449,25 GRAND TOTAL 841 087 353,67 790 218 125,65 36 943 394,89 4 593 480,69 878 030 748,56 794 811 606,34

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 2 New amount 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 35 298 783,52 35 298 783,52 1 2 EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) 11 588 500 ,— 11 588 500 ,— 11 588 500 ,— 11 588 500 ,— 1 3 MISSIONS AND DUTY TRAVEL 460 000 ,— 460 000 ,— 460 000 ,— 460 000 ,— 1 4 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 891 000 ,— 891 000 ,— 891 000 ,— 891 000 ,— 1 5 REPRESENTATION 10 000 ,— 10 000 ,— 10 000 ,— 10 000 ,— 1 6 TRAINING 676 000 ,— 676 000 ,— 676 000 ,— 676 000 ,— 1 7 OTHER STAFF MANAGEMENT EXPENDITURE 2 863 000 ,— 2 863 000 ,— 641,41 641,41 2 863 641,41 2 863 641,41 1 8 TRAINEESHIPS 220 000 ,— 220 000 ,— 220 000 ,— 220 000 ,— Title 1 — Total 52 007 283,52 52 007 283,52 641,41 641,41 52 007 924,93 52 007 924,93 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 1 BUILDINGS AND ASSOCIATED COSTS 1 619 240,92 1 619 240,92 1 619 240,92 1 619 240,92 2 2 INFORMATION AND COMMUNICATION TECHNOLOGIES 3 642 200 ,— 3 642 200 ,— 3 642 200 ,— 3 642 200 ,— 2 3 MOVABLE PROPERTY AND ASSOCIATED COSTS 231 000 ,— 231 000 ,— 231 000 ,— 231 000 ,— 2 4 EVENTS AND COMMUNICATION 331 000 ,— 331 000 ,— 331 000 ,— 331 000 ,— 2 5 OUTSOURCING AND OTHER CURRENT EXPENDITURE 1 410 000 ,— 1 410 000 ,— 1 410 000 ,— 1 410 000 ,— 2 6 POSTAGE AND TELECOMMUNICATIONS 358 000 ,— 358 000 ,— 358 000 ,— 358 000 ,— 2 7 EXPENDITURE ON FORMAL AND OTHER MEETINGS 347 500 ,— 347 500 ,— 347 500 ,— 347 500 ,— 2 8 APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE 33 161,55 33 161,55 33 161,55 33 161,55 Title 2 — Total 7 972 102,47 7 972 102,47 7 972 102,47 7 972 102,47 3 OPERATIONAL EXPENDITURE 3 1 ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION 655 656 721,09 550 103 643,66 33 255 464,78 31 090,03 688 912 185,87 550 134 733,69 3 2 TECHNOLOGY FOR ITER 1 677 855 ,— 4 921 396 ,— – 433 992,60 1 243 862,40 4 921 396 ,— 3 3 TECHNOLOGY FOR BROADER APPROACH AND DEMO 19 804 852,25 10 200 000 ,— – 312 959,06 19 491 893,19 10 200 000 ,— 3 4 OTHER EXPENDITURE 15 599 115,35 15 000 000 ,— 2 979 509,44 18 578 624,79 15 000 000 ,— 3 5 ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION 80 490 850 ,— 150 000 000 ,— 80 490 850 ,— 150 000 000 ,— 3 6 APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE 7 878 563,98 13 700 ,— 1 454 740,93 4 561 749,25 9 333 304,91 4 575 449,25 Title 3 — Total 781 107 957,67 730 238 739,66 36 942 763,49 4 592 839,28 818 050 721,16 734 831 578,94 GRAND TOTAL 841 087 343,66 790 218 125,65 36 943 404,90 4 593 480,69 878 030 748,56 794 811 606,34

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