3.2. Estimated impact on expenditure 3.2.1. Summary of estimated impact on expenditure EUR million (to decimal places) Heading of multiannual financial 1 Single Market, Innovation and Digital framework Post 2021 2022 2023 2024 TOTAL 2025 2026 2027 2027 01 01 04 01 Expenditure related to officials and Commitments = temporary agents implementing ITER 68,819 9,257 9,442 9,631 9,824 10,020 10,220 10,425 (1) Payments programme Commitments = 01 01 04 02 External personnel implementing Payments 2,335 0,314 0,320 0,327 0,333 0,340 0,347 0,354 (1) ITER programme 01 01 04 03 management expenditure Commitments = 11,151 1,500 1,530 1,560 1,592 1,624 1,656 1,689 (1) ITER programme Payments 01 04 01 European Joint Undertaking for ITER Commitments = 481,000 65,000 66,000 67,000 69,000 70,000 71,000 73,000 (1) Expenditure on administrative management Payments – 5,506,695 Commitments 01 04 02 European Joint Undertaking for ITER 858,081 690,463 1,024,144 791,024 664,205 842,685 636,093 (2) Fusion for Energy (F4E) - Operational – 5,506,695 expenditure Payments 209,304 520,061 538,856 647,466 697,841 800,512 811,667 1,280,987 (3) 6,070,000 Commitments 934,152 767,755 1 102,662 871,773 746,189 925,908 721,561 =1+2 appropriations for the envelop of the programme 6,070,000 Payments 285,375 597,353 617,374 728,215 779,825 883,735 897,135 1,280,987 =1+3 EUR million (to three decimal places) Heading of multiannual financial 7 European Public Administration framework
3.2. Estimated impact on expenditure 3.2.1. Summary of estimated impact on expenditure EUR million (to decimal places) Heading of multiannual financial framework 1 Single Market, Innovation and Digital 2021 2022 2023 2024 2025 2026 2027 Post 2027 TOTAL 01 01 04 01 Expenditure related to officials and temporary agents implementing ITER programme Commitments = Payments (1) 9,257 9,442 9,631 9,824 10,020 10,220 10,425 68,819 01 01 04 02 External personnel implementing ITER programme Commitments = Payments (1) 0,314 0,320 0,327 0,333 0,340 0,347 0,354 2,335 01 01 04 03 management expenditure ITER programme Commitments = Payments (1) 1,500 1,530 1,560 1,592 1,624 1,656 1,689 11,151 01 04 01 European Joint Undertaking for ITER – Expenditure on administrative management Commitments = Payments (1) 65,000 66,000 67,000 69,000 70,000 71,000 73,000 481,000 01 04 02 European Joint Undertaking for ITER – Fusion for Energy (F4E) - Operational expenditure Commitments (2) 858,081 690,463 1,024,144 791,024 664,205 842,685 636,093 5,506,695 Payments (3) 209,304 520,061 538,856 647,466 697,841 800,512 811,667 1,280,987 5,506,695 appropriations for the envelop of the programme Commitments =1+2 934,152 767,755 1 102,662 871,773 746,189 925,908 721,561 6,070,000 Payments =1+3 285,375 597,353 617,374 728,215 779,825 883,735 897,135 1,280,987 6,070,000 EUR million (to three decimal places) Heading of multiannual financial framework 7 European Public Administration