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
Date: 2021-03-31
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_2021114EN.01027201.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/272






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








Contract staff posts


2020


2019






FG IV


97 


104 




FG III


50 


50 




FG II


23 


24 




FG I


—


—




Total FG


170 


178 






Seconded national experts posts


3 


3 




Total


173 


181