Document ID: 32019B1118(08)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>18.11.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 391/34</p></td></tr></tbody></table>
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
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2019</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PARTICIPATION FROM EUROPEAN UNION</span></p></td></tr><tr><td><p>1 1</p></td><td><p>EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE</p></td></tr><tr><td><p><span><span>1 1 0</span></span></p></td><td><p><span><span>EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE</span></span></p></td><td><p>348&#160;608&#160;200,00</p></td><td><p>564&#160;000&#160;568,00</p></td><td><p>2&#160;550&#160;000,00</p></td><td><p>-3&#160;500&#160;000,00</p></td><td><p>351&#160;158&#160;200,00</p></td><td><p>560&#160;500&#160;568,00</p></td></tr><tr><td><p><span><span>1 1 1</span></span></p></td><td><p><span><span>RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE</span></span></p></td><td><p>140&#160;019&#160;168,00</p></td><td><p>16&#160;273&#160;060,23</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>140&#160;019&#160;168,00</p></td><td><p>16&#160;273&#160;060,23</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 1 &#8212; TOTAL</p></td><td><p>488&#160;627&#160;368,00</p></td><td><p>580&#160;273&#160;628,23</p></td><td><p>2&#160;550&#160;000,00</p></td><td><p>-3&#160;500&#160;000&#160;,00</p></td><td><p>491&#160;177&#160;368,00</p></td><td><p>576&#160;773&#160;628,23</p></td></tr><tr><td><p>1 2</p></td><td><p>EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE</p></td></tr><tr><td><p><span><span>1 2 0</span></span></p></td><td><p><span><span>EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE</span></span></p></td><td><p>49&#160;517&#160;000,00</p></td><td><p>49&#160;517&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>49&#160;517&#160;000,00</p></td><td><p>49&#160;517&#160;000,00</p></td></tr><tr><td><p><span><span>1 2 1</span></span></p></td><td><p><span><span>RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE</span></span></p></td><td><p>963&#160;132,40</p></td><td><p>963&#160;132,40</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>963&#160;132,40</p></td><td><p>963&#160;132,40</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 2 &#8212; TOTAL</p></td><td><p>50&#160;480&#160;132,40</p></td><td><p>50&#160;480&#160;132,40</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>50&#160;480&#160;132,40</p></td><td><p>50&#160;480&#160;132,40</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>539&#160;107&#160;500,40</span></p></td><td><p><span>630&#160;753&#160;760,63</span></p></td><td><p><span>2&#160;550&#160;000,00</span></p></td><td><p><span>-3&#160;500&#160;000,00</span></p></td><td><p><span>541&#160;657&#160;500,40</span></p></td><td><p><span>627&#160;253&#160;760,63</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ANNUAL MEMBERSHIP CONTRIBUTIONS</span></p></td></tr><tr><td><p>2 1</p></td><td><p>ANNUAL MEMBERSHIP CONTRIBUTIONS</p></td><td><p>5&#160;600&#160;000,00</p></td><td><p>5&#160;600&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;600&#160;000,00</p></td><td><p>5&#160;600&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>5&#160;600&#160;000,00</span></p></td><td><p><span>5&#160;600&#160;000,00</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>5&#160;600&#160;000,00</span></p></td><td><p><span>5&#160;600&#160;000,00</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTION FROM ITER HOST STATE</p></td><td><p>130&#160;000&#160;000,00</p></td><td><p>145&#160;000&#160;000,00</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>130&#160;000&#160;000,00</p></td><td><p>145&#160;000&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>130&#160;000&#160;000,00</span></p></td><td><p><span>145&#160;000&#160;000,00</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>130&#160;000&#160;000,00</span></p></td><td><p><span>145&#160;000&#160;000,00</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE</span></p></td></tr><tr><td><p>5 1</p></td><td><p>OTHER REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 2</p></td><td><p>REVENUE FROM THE IO RESERVE FUND</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>674&#160;707&#160;500,40</span></p></td><td><p><span>781&#160;353&#160;760,63</span></p></td><td><p><span>2&#160;550&#160;000,00</span></p></td><td><p><span>-3&#160;500&#160;000,00</span></p></td><td><p><span>677&#160;257&#160;500,40</span></p></td><td><p><span>777&#160;853&#160;760,63</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2019</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN</p></td><td><p>32&#160;952&#160;832,40</p></td><td><p>32&#160;952&#160;832,40</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>32&#160;952&#160;832,40</p></td><td><p>32&#160;952&#160;832,40</p></td></tr><tr><td><p>1 2</p></td><td><p>EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)</p></td><td><p>11&#160;022&#160;500</p></td><td><p>11&#160;022&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;022&#160;500</p></td><td><p>11&#160;022&#160;500</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>450&#160;000</p></td><td><p>450&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>450&#160;000</p></td><td><p>450&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>853&#160;000</p></td><td><p>853&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>853&#160;000</p></td><td><p>853&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>REPRESENTATION</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>TRAINING</p></td><td><p>663&#160;000</p></td><td><p>663&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>663&#160;000</p></td><td><p>663&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>OTHER STAFF MANAGEMENT EXPENDITURE</p></td><td><p>2&#160;422&#160;000</p></td><td><p>2&#160;422&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;422&#160;000</p></td><td><p>2&#160;422&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>TRAINEESHIPS</p></td><td><p>151&#160;000</p></td><td><p>151&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>151&#160;000</p></td><td><p>151&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>48&#160;524&#160;332,40</span></p></td><td><p><span>48&#160;524&#160;332,40</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>48&#160;524&#160;332,40</span></p></td><td><p><span>48&#160;524&#160;332,40</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>1&#160;428&#160;000</p></td><td><p>1&#160;428&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;428&#160;000</p></td><td><p>1&#160;428&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES</p></td><td><p>3&#160;570&#160;400</p></td><td><p>3&#160;570&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;570&#160;400</p></td><td><p>3&#160;570&#160;400</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>261&#160;000</p></td><td><p>261&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>261&#160;000</p></td><td><p>261&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTS AND COMMUNICATION</p></td><td><p>306&#160;000</p></td><td><p>306&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>306&#160;000</p></td><td><p>306&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>OUTSOURCING AND OTHER CURRENT EXPENDITURE</p></td><td><p>1&#160;244&#160;000</p></td><td><p>1&#160;244&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;244&#160;000</p></td><td><p>1&#160;244&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>391&#160;000</p></td><td><p>391&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>391&#160;000</p></td><td><p>391&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>355&#160;400</p></td><td><p>355&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>355&#160;400</p></td><td><p>355&#160;400</p></td></tr><tr><td><p>2 8</p></td><td><p>APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;555&#160;800</span></p></td><td><p><span>7&#160;555&#160;800</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>7&#160;555&#160;800</span></p></td><td><p><span>7&#160;555&#160;800</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION</p></td><td><p>468&#160;541&#160;368</p></td><td><p>563&#160;673&#160;628,23</p></td><td><p>&#8211;4&#160;364&#160;000</p></td><td><p>&#8211;3&#160;500&#160;000</p></td><td><p>464&#160;177&#160;368</p></td><td><p>560&#160;173&#160;628,23</p></td></tr><tr><td><p>3 2</p></td><td><p>TECHNOLOGY FOR ITER</p></td><td><p>3&#160;304&#160;000</p></td><td><p>4&#160;200&#160;000</p></td><td><p>&#8211;&#160;804&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;500&#160;000</p></td><td><p>4&#160;200&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>TECHNOLOGY FOR BROADER APPROACH AND DEMO</p></td><td><p>11&#160;800&#160;000</p></td><td><p>7&#160;400&#160;000</p></td><td><p>&#8211;1&#160;300&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;500&#160;000</p></td><td><p>7&#160;400&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>OTHER EXPENDITURE</p></td><td><p>4&#160;982&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>9&#160;018&#160;000</p></td><td><p>&#160;</p></td><td><p>14&#160;000&#160;000</p></td><td><p>5&#160;000&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>ITER CONSTRUCTION &#8212; APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION</p></td><td><p>130&#160;000&#160;000</p></td><td><p>145&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>130&#160;000&#160;000</p></td><td><p>145&#160;000&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>618&#160;627&#160;368</span></p></td><td><p><span>725&#160;273&#160;628,23</span></p></td><td><p><span>2&#160;550&#160;000</span></p></td><td><p><span>&#8211;3&#160;500&#160;000</span></p></td><td><p><span>621&#160;177&#160;368</span></p></td><td><p><span>721&#160;773&#160;628,23</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>674&#160;707&#160;500,40</span></p></td><td><p><span>781&#160;353&#160;760,63</span></p></td><td><p><span>2&#160;550&#160;000</span></p></td><td><p><span>&#8211;3&#160;500&#160;000</span></p></td><td><p><span>677&#160;257&#160;500,40</span></p></td><td><p><span>777&#160;853&#160;760,63</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>5</p></td><td><p>2</p></td><td><p>3</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>14</p></td><td><p>7</p></td><td><p>14</p></td><td><p>7</p></td><td><p>13</p></td><td><p>6</p></td></tr><tr><td><p>AD 12</p></td><td><p>14</p></td><td><p>21</p></td><td><p>15</p></td><td><p>17</p></td><td><p>17</p></td><td><p>13</p></td></tr><tr><td><p>AD 11</p></td><td><p>3</p></td><td><p>23</p></td><td><p>4</p></td><td><p>21</p></td><td><p>5</p></td><td><p>21</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>37</p></td><td><p>1</p></td><td><p>40</p></td><td><p>1</p></td><td><p>40</p></td></tr><tr><td><p>AD 7</p></td><td><p>1</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>37</p></td></tr><tr><td><p>AD 6</p></td><td><p>2</p></td><td><p>25</p></td><td><p>1</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>33</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AD</p></td><td><p>40</p></td><td><p>205</p></td><td><p>39</p></td><td><p>204</p></td><td><p>39</p></td><td><p>205</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>11</p></td><td><p>27</p></td><td><p>12</p></td><td><p>28</p></td><td><p>12</p></td><td><p>27</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>51</span></p></td><td><p><span>232</span></p></td><td><p><span>51</span></p></td><td><p><span>232</span></p></td><td><p><span>51</span></p></td><td><p><span>232</span></p></td></tr><tr/><tr/><tr><td><p><span>Grand Total</span></p></td><td><p><span>283</span></p></td><td><p><span>283</span></p></td><td><p><span>283</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2019</p></td><td><p>2018</p></td></tr><tr><td><p>FG IV</p></td><td><p>104</p></td><td><p>107</p></td></tr><tr><td><p>FG III</p></td><td><p>50</p></td><td><p>50</p></td></tr><tr><td><p>FG II</p></td><td><p>24</p></td><td><p>24</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total FG</p></td><td><p>178</p></td><td><p>181</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>181</span></p></td><td><p><span>184</span></p></td></tr></tbody></table>