Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 1 2020/C 407/09
Date: 2020-11-26
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020407EN.01003901.xml










26.11.2020   


EN


Official Journal of the European Union


C 407/39






Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020 – amending budget No 1
(2020/C 407/09)

REVENUE













Title
Chapter


Heading


Budget 2020


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 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 



Title 1 — Total



 


 


 


 


 


 





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


78 945 115 ,—


150 000 000 ,—


1 545 735 ,—


0,—


80 490 850 ,—


150 000 000 ,—




 



Title 3 — Total




78 945 115 ,—




150 000 000 ,—




1 545 735 ,—




0,—




80 490 850 ,—




150 000 000 ,—






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


771 042,15 


p.m.


521 941,48 


510 691,48 


1 292 983,63 


510 691,48 




 



Title 4 — Total




771 042,15 




p.m.




521 941,48 




510 691,48 




1 292 983,63 




510 691,48 






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.


7 878 563,98 


13 700 ,—


7 878 563,98 


13 700 ,—




 



Title 5 — Total




p.m.




p.m.




7 878 563,98 




13 700 ,—




7 878 563,98 




13 700 ,—







 



GRAND TOTAL




85 816 157,15 




156 100 000 ,—




9 946 240,46 




524 391,48 




95 762 397,61 




156 624 391,48 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


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 ,—


 


 


2 863 000 ,—


2 863 000 ,—




1 8


TRAINEESHIPS


220 000 ,—


220 000 ,—


 


 


220 000 ,—


220 000 ,—




 



Title 1 — Total




52 007 283,52 




52 007 283,52 



 


 



52 007 283,52 




52 007 283,52 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 619 000 ,—


1 619 000 ,—


240,92


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


p.m.


p.m.


33 161,55 


33 161,55 


33 161,55 


33 161,55 




 



Title 2 — Total




7 938 700 ,—




7 938 700 ,—




33 402,47 




33 402,47 




7 972 102,47 




7 972 102,47 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


640 213 356,54 


549 787 750,65 


15 443 374,55 


315 893,01 


655 656 731,09 


550 103 643,66 




3 2


TECHNOLOGY FOR ITER


3 110 000 ,—


4 760 000 ,—


–1 432 145 ,—


161 396 ,—


1 677 855 ,—


4 921 396 ,—




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


17 401 158,88 


10 200 000 ,—


2 403 693,37 


 


19 804 852,25 


10 200 000 ,—




3 4


OTHER EXPENDITURE


13 995 490,50 


15 000 000 ,—


1 603 624,85 


 


15 599 115,35 


15 000 000 ,—




3 5


ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


78 945 115 ,—


150 000 000 ,—


1 545 735 ,—


 


80 490 850 ,—


150 000 000 ,—




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


7 878 563,98 


13 700 ,—


7 878 563,98 


13 700 ,—




 



Title 3 — Total




753 665 120,92 




729 747 750,65 




27 442 846,75 




490 989,01 




781 107 967,67 




730 238 739,66 







 



GRAND TOTAL




813 611 104,44 




789 693 734,17 




27 476 249,22 




524 391,48 




841 087 353,66 




790 218 125,65