Document ID: 32017B0524(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>24.5.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 166/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017
(2017/C 166/01)
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>Financial year 2017</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</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>266&#160;512&#160;997</p></td><td><p>370&#160;140&#160;000</p></td><td><p>278&#160;532&#160;742</p></td><td><p>522&#160;302&#160;661,93</p></td><td><p>338&#160;355&#160;057,&#8212;</p></td><td><p>342&#160;923&#160;056,&#8212;</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>96&#160;000&#160;000</p></td><td><p>20&#160;708,14</p></td><td><p>&#8212;</p></td><td><p>27&#160;260&#160;845,87</p></td><td><p>&#8212;</p></td><td><p>19&#160;811&#160;838,68</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 1 &#8212; TOTAL</p></td><td><p>362&#160;512&#160;997</p></td><td><p>370&#160;160&#160;708,14</p></td><td><p>278&#160;532&#160;742</p></td><td><p>549&#160;563&#160;507,80</p></td><td><p>338&#160;355&#160;057,&#8212;</p></td><td><p>362&#160;734&#160;894,68</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>47&#160;547&#160;440,40</p></td><td><p>47&#160;547&#160;440,40</p></td><td><p>44&#160;737&#160;000</p></td><td><p>44&#160;737&#160;000</p></td><td><p>43&#160;860&#160;000,&#8212;</p></td><td><p>43&#160;754&#160;912,&#8212;</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>1&#160;052&#160;559,60</p></td><td><p>1&#160;052&#160;559,60</p></td><td><p>1&#160;028&#160;046,01</p></td><td><p>1&#160;028&#160;046,01</p></td><td><p>2&#160;998&#160;461,14</p></td><td><p>2&#160;998&#160;461,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 2 &#8212; TOTAL</p></td><td><p>48&#160;600&#160;000</p></td><td><p>48&#160;600&#160;000</p></td><td><p>45&#160;765&#160;046,01</p></td><td><p>45&#160;765&#160;046,01</p></td><td><p>46&#160;858&#160;461,14</p></td><td><p>46&#160;753&#160;373,14</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>411&#160;112&#160;997</span></p></td><td><p><span>418&#160;760&#160;708,14</span></p></td><td><p><span>324&#160;297&#160;788,01</span></p></td><td><p><span>595&#160;328&#160;553,81</span></p></td><td><p><span>385&#160;213&#160;518,14</span></p></td><td><p><span>409&#160;488&#160;267,82</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ANNUAL MEMBERSHIP CONTRIBUTION</span></p></td></tr><tr><td><p>2 1</p></td><td><p>ANNUAL MEMBERSHIP CONTRIBUTION</p></td><td><p>4&#160;860&#160;000</p></td><td><p>4&#160;860&#160;000</p></td><td><p>4&#160;600&#160;000</p></td><td><p>4&#160;600&#160;000</p></td><td><p>4&#160;390&#160;000,&#8212;</p></td><td><p>4&#160;390&#160;000,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;860&#160;000</span></p></td><td><p><span>4&#160;860&#160;000</span></p></td><td><p><span>4&#160;600&#160;000</span></p></td><td><p><span>4&#160;600&#160;000</span></p></td><td><p><span>4&#160;390&#160;000,&#8212;</span></p></td><td><p><span>4&#160;390&#160;000,&#8212;</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>145&#160;000&#160;000</p></td><td><p>125&#160;000&#160;000</p></td><td><p>130&#160;000&#160;000</p></td><td><p>120&#160;000&#160;000</p></td><td><p>64&#160;000&#160;000,&#8212;</p></td><td><p>77&#160;000&#160;000,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>145&#160;000&#160;000</span></p></td><td><p><span>125&#160;000&#160;000</span></p></td><td><p><span>130&#160;000&#160;000</span></p></td><td><p><span>120&#160;000&#160;000</span></p></td><td><p><span>64&#160;000&#160;000,&#8212;</span></p></td><td><p><span>77&#160;000&#160;000,&#8212;</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>20&#160;835,45</p></td><td><p>20&#160;835,45</p></td><td><p>164&#160;905,74</p></td><td><p>164&#160;905,74</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><span>20&#160;835,45</span></p></td><td><p><span>20&#160;835,45</span></p></td><td><p><span>164&#160;905,74</span></p></td><td><p><span>164&#160;905,74</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>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;039&#160;069,43</p></td><td><p>2&#160;039&#160;069,43</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>p.m.</p></td><td><p>p.m.</p></td><td><p>1&#160;301&#160;314,76</p></td><td><p>0,&#8212;</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><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>3&#160;340&#160;384,19</span></p></td><td><p><span>2&#160;039&#160;069,43</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>560&#160;972&#160;997</span></p></td><td><p><span>548&#160;620&#160;708,14</span></p></td><td><p><span>458&#160;918&#160;623,46</span></p></td><td><p><span>719&#160;949&#160;389,26</span></p></td><td><p><span>457&#160;108&#160;808,07</span></p></td><td><p><span>493&#160;082&#160;242,99</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 2017</p></td><td><p>Appropriations 2016</p></td><td><p>Outturn 2015</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>26&#160;900&#160;000</p></td><td><p>26&#160;900&#160;000</p></td><td><p>26&#160;000&#160;000</p></td><td><p>26&#160;000&#160;000</p></td><td><p>24&#160;975&#160;000,&#8212;</p></td><td><p>24&#160;964&#160;160,95</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>8&#160;900&#160;000</p></td><td><p>8&#160;900&#160;000</p></td><td><p>8&#160;845&#160;000</p></td><td><p>8&#160;845&#160;000</p></td><td><p>7&#160;950&#160;000,&#8212;</p></td><td><p>7&#160;828&#160;697,65</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;728&#160;251,96</p></td><td><p>1&#160;877&#160;362,64</p></td></tr><tr><td><p>1 4</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>720&#160;000</p></td><td><p>720&#160;000</p></td><td><p>1&#160;098&#160;000</p></td><td><p>1&#160;098&#160;000</p></td><td><p>746&#160;000,&#8212;</p></td><td><p>535&#160;654,72</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>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>5&#160;000,&#8212;</p></td><td><p>2&#160;790,03</p></td></tr><tr><td><p>1 6</p></td><td><p>TRAINING</p></td><td><p>820&#160;000</p></td><td><p>820&#160;000</p></td><td><p>817&#160;000</p></td><td><p>817&#160;000</p></td><td><p>700&#160;727,46</p></td><td><p>376&#160;462,32</p></td></tr><tr><td><p>1 7</p></td><td><p>OTHER STAFF MANAGEMENT EXPENDITURE</p></td><td><p>1&#160;850&#160;000</p></td><td><p>1&#160;850&#160;000</p></td><td><p>2&#160;025&#160;000</p></td><td><p>2&#160;025&#160;000</p></td><td><p>1&#160;749&#160;874,&#8212;</p></td><td><p>524&#160;837,80</p></td></tr><tr><td><p>1 8</p></td><td><p>TRAINEESHIPS</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>45&#160;100,&#8212;</p></td><td><p>39&#160;120,19</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>41&#160;320&#160;000</span></p></td><td><p><span>41&#160;320&#160;000</span></p></td><td><p><span>40&#160;905&#160;000</span></p></td><td><p><span>40&#160;905&#160;000</span></p></td><td><p><span>38&#160;899&#160;953,42</span></p></td><td><p><span>36&#160;149&#160;086,30</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;459&#160;000</p></td><td><p>1&#160;459&#160;000</p></td><td><p>1&#160;375&#160;000</p></td><td><p>1&#160;375&#160;000</p></td><td><p>1&#160;243&#160;000,&#8212;</p></td><td><p>417&#160;092,69</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES</p></td><td><p>2&#160;859&#160;000</p></td><td><p>2&#160;859&#160;000</p></td><td><p>2&#160;865&#160;000</p></td><td><p>2&#160;865&#160;000</p></td><td><p>2&#160;802&#160;092,66</p></td><td><p>1&#160;639&#160;229,86</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>530&#160;000</p></td><td><p>530&#160;000</p></td><td><p>198&#160;000</p></td><td><p>198&#160;000</p></td><td><p>185&#160;000,&#8212;</p></td><td><p>64&#160;038,23</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTS AND COMMUNICATION</p></td><td><p>395&#160;000</p></td><td><p>395&#160;000</p></td><td><p>235&#160;000</p></td><td><p>235&#160;000</p></td><td><p>266&#160;882,97</p></td><td><p>144&#160;063,74</p></td></tr><tr><td><p>2 5</p></td><td><p>OUTSOURCING AND OTHER CURRENT EXPENDITURE</p></td><td><p>1&#160;354&#160;000</p></td><td><p>1&#160;354&#160;000</p></td><td><p>1&#160;272&#160;000</p></td><td><p>1&#160;272&#160;000</p></td><td><p>1&#160;118&#160;822,79</p></td><td><p>638&#160;912,27</p></td></tr><tr><td><p>2 6</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>387&#160;000</p></td><td><p>387&#160;000</p></td><td><p>374&#160;000</p></td><td><p>374&#160;000</p></td><td><p>350&#160;079,80</p></td><td><p>101&#160;323,37</p></td></tr><tr><td><p>2 7</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>296&#160;000</p></td><td><p>296&#160;000</p></td><td><p>276&#160;000</p></td><td><p>276&#160;000</p></td><td><p>400&#160;000,&#8212;</p></td><td><p>172&#160;420,07</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;280&#160;000</span></p></td><td><p><span>7&#160;280&#160;000</span></p></td><td><p><span>6&#160;595&#160;000</span></p></td><td><p><span>6&#160;595&#160;000</span></p></td><td><p><span>6&#160;365&#160;878,22</span></p></td><td><p><span>3&#160;177&#160;080,23</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>348&#160;272&#160;997</p></td><td><p>329&#160;320&#160;708,14</p></td><td><p>257&#160;629&#160;318,84</p></td><td><p>522&#160;249&#160;389,26</p></td><td><p>324&#160;008&#160;441,13</p></td><td><p>357&#160;654&#160;898,26</p></td></tr><tr><td><p>3 2</p></td><td><p>TECHNOLOGY FOR ITER</p></td><td><p>7&#160;100&#160;000</p></td><td><p>28&#160;000&#160;000</p></td><td><p>9&#160;146&#160;504,62</p></td><td><p>17&#160;000&#160;000</p></td><td><p>7&#160;657&#160;074,51</p></td><td><p>5&#160;342&#160;317,31</p></td></tr><tr><td><p>3 3</p></td><td><p>TECHNOLOGY FOR BROADER APPROACH AND DEMO</p></td><td><p>8&#160;600&#160;000</p></td><td><p>12&#160;700&#160;000</p></td><td><p>10&#160;143&#160;000</p></td><td><p>9&#160;200&#160;000</p></td><td><p>11&#160;850&#160;000,&#8212;</p></td><td><p>5&#160;715&#160;259,80</p></td></tr><tr><td><p>3 4</p></td><td><p>OTHER EXPENDITURE</p></td><td><p>3&#160;400&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>4&#160;499&#160;800</p></td><td><p>4&#160;000&#160;000</p></td><td><p>2&#160;948&#160;949,39</p></td><td><p>2&#160;026&#160;738,54</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>145&#160;000&#160;000</p></td><td><p>125&#160;000&#160;000</p></td><td><p>130&#160;000&#160;000</p></td><td><p>120&#160;000&#160;000</p></td><td><p>74&#160;835&#160;613,21</p></td><td><p>110&#160;042&#160;579,29</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>p.m.</p></td><td><p>p.m.</p></td><td><p>1&#160;301&#160;314,76</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>512&#160;372&#160;997</span></p></td><td><p><span>500&#160;020&#160;708,14</span></p></td><td><p><span>411&#160;418&#160;623,46</span></p></td><td><p><span>672&#160;449&#160;389,26</span></p></td><td><p><span>422&#160;601&#160;393,&#8212;</span></p></td><td><p><span>480&#160;781&#160;793,20</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>560&#160;972&#160;997</span></p></td><td><p><span>548&#160;620&#160;708,14</span></p></td><td><p><span>458&#160;918&#160;623,46</span></p></td><td><p><span>719&#160;949&#160;389,26</span></p></td><td><p><span>467&#160;867&#160;224,64</span></p></td><td><p><span>520&#160;107&#160;959,73</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>2017</p></td><td><p>2016</p></td><td><p>2015</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>&#160;</p></td><td><p>&#160;</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>&#160;</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>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>14</p></td><td><p>5</p></td><td><p>14</p></td><td><p>5</p></td><td><p>13</p></td><td><p>4</p></td></tr><tr><td><p>AD 12</p></td><td><p>17</p></td><td><p>13</p></td><td><p>16</p></td><td><p>8</p></td><td><p>17</p></td><td><p>8</p></td></tr><tr><td><p>AD 11</p></td><td><p>5</p></td><td><p>21</p></td><td><p>5</p></td><td><p>19</p></td><td><p>5</p></td><td><p>12</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#160;</p></td><td><p>25</p></td><td><p>3</p></td><td><p>27</p></td><td><p>3</p></td><td><p>30</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#160;</p></td><td><p>29</p></td><td><p>1</p></td><td><p>20</p></td><td><p>2</p></td><td><p>18</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#160;</p></td><td><p>37</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>57</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#160;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 5</p></td><td><p>2</p></td><td><p>&#160;</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 AD</p></td><td><p>40</p></td><td><p>204</p></td><td><p>40</p></td><td><p>201</p></td><td><p>40</p></td><td><p>180</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>4</p></td><td><p>&#160;</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 10</p></td><td><p>2</p></td><td><p>&#160;</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 9</p></td><td><p>3</p></td><td><p>&#160;</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>&#160;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>2</p></td><td><p>1</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#160;</p></td><td><p>5</p></td><td><p>1</p></td><td><p>3</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#160;</p></td><td><p>14</p></td><td><p>1</p></td><td><p>13</p></td><td><p>3</p></td><td><p>9</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#160;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p>&#160;</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>12</p></td><td><p>27</p></td><td><p>15</p></td><td><p>27</p></td><td><p>16</p></td><td><p>26</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>52</span></p></td><td><p><span>231</span></p></td><td><p><span>55</span></p></td><td><p><span>228</span></p></td><td><p><span>56</span></p></td><td><p><span>206</span></p></td></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>262</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>2017</p></td><td><p>2016</p></td></tr><tr><td><p>FG IV</p></td><td><p>107</p></td><td><p>106</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>181</p></td><td><p>180</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>3</p></td><td><p>4</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>184</span></p></td><td><p><span>184</span></p></td></tr></tbody></table>