Document ID: 32016B0330(37)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/179</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016
(2016/C 113/37)
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 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</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></tr><tr><td><p><span>PARTICIPATION FROM EUROPEAN UNION</span></p></td></tr><tr><td><p>1 1</p></td></tr><tr><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>275&#160;475&#160;092</p></td><td><p>500&#160;000&#160;000</p></td><td><p>338&#160;355&#160;057</p></td><td><p>342&#160;923&#160;056</p></td><td><p>679&#160;790&#160;382,68</p></td><td><p>379&#160;973&#160;637,68</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>&#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><td><p>0,&#8212;</p></td><td><p>8&#160;439,33</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 1 &#8212; TOTAL</p></td><td><p>275&#160;475&#160;092</p></td><td><p>527&#160;260&#160;845,87</p></td><td><p>338&#160;355&#160;057</p></td><td><p>362&#160;734&#160;894,68</p></td><td><p>679&#160;790&#160;382,68</p></td><td><p>379&#160;982&#160;077,01</p></td></tr><tr><td><p>1 2</p></td></tr><tr><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>44&#160;737&#160;000</p></td><td><p>44&#160;737&#160;000</p></td><td><p>43&#160;860&#160;000</p></td><td><p>43&#160;754&#160;912</p></td><td><p>41&#160;127&#160;422,32</p></td><td><p>41&#160;127&#160;422,32</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;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><td><p>1&#160;872&#160;577,60</p></td><td><p>1&#160;872&#160;577,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 1 2 &#8212; TOTAL</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><td><p>42&#160;999&#160;999,92</p></td><td><p>42&#160;999&#160;999,92</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>321&#160;240&#160;138,01</span></p></td><td><p><span>573&#160;025&#160;891,88</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><td><p><span>722&#160;790&#160;382,60</span></p></td><td><p><span>422&#160;982&#160;076,93</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;600&#160;000</p></td><td><p>4&#160;600&#160;000</p></td><td><p>4&#160;390&#160;000</p></td><td><p>4&#160;390&#160;000</p></td><td><p>4&#160;400&#160;000,&#8212;</p></td><td><p>4&#160;369&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</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</span></p></td><td><p><span>4&#160;390&#160;000</span></p></td><td><p><span>4&#160;400&#160;000,&#8212;</span></p></td><td><p><span>4&#160;369&#160;500</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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 OF ITER HOST STATE</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</p></td><td><p>77&#160;000&#160;000</p></td><td><p>170&#160;000&#160;000,&#8212;</p></td><td><p>123&#160;000&#160;000</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</span></p></td><td><p><span>120&#160;000&#160;000</span></p></td><td><p><span>64&#160;000&#160;000</span></p></td><td><p><span>77&#160;000&#160;000</span></p></td><td><p><span>170&#160;000&#160;000,&#8212;</span></p></td><td><p><span>123&#160;000&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>164&#160;905,74</p></td><td><p>164&#160;905,74</p></td><td><p>160&#160;982,09</p></td><td><p>160&#160;982,09</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>164&#160;905,74</span></p></td><td><p><span>164&#160;905,74</span></p></td><td><p><span>160&#160;982,09</span></p></td><td><p><span>160&#160;982,09</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE</span></p></td></tr><tr><td><p>5 1</p></td><td><p>ASSIGNED REVENUE 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>0,&#8212;</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>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</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><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</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>455&#160;840&#160;138,01</span></p></td><td><p><span>697&#160;625&#160;891,88</span></p></td><td><p><span>453&#160;768&#160;423,88</span></p></td><td><p><span>491&#160;043&#160;173,56</span></p></td><td><p><span>897&#160;351&#160;364,69</span></p></td><td><p><span>550&#160;512&#160;559,02</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 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</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></tr><tr><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;800&#160;000</p></td><td><p>26&#160;800&#160;000</p></td><td><p>25&#160;200&#160;000</p></td><td><p>25&#160;200&#160;000</p></td><td><p>24&#160;115&#160;982,01</p></td><td><p>24&#160;114&#160;377,20</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;400&#160;000</p></td><td><p>8&#160;400&#160;000</p></td><td><p>7&#160;950&#160;000</p></td><td><p>7&#160;950&#160;000</p></td><td><p>7&#160;714&#160;500,&#8212;</p></td><td><p>7&#160;523&#160;804,09</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>2&#160;100&#160;000</p></td><td><p>2&#160;100&#160;000</p></td><td><p>2&#160;302&#160;905,74</p></td><td><p>2&#160;302&#160;905,74</p></td><td><p>1&#160;800&#160;000,&#8212;</p></td><td><p>1&#160;683&#160;121,92</p></td></tr><tr><td><p>1 4</p></td><td><p>MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>760&#160;000</p></td><td><p>760&#160;000</p></td><td><p>770&#160;000</p></td><td><p>770&#160;000</p></td><td><p>547&#160;000,&#8212;</p></td><td><p>480&#160;252,28</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>12&#160;000,&#8212;</p></td><td><p>4&#160;586,12</p></td></tr><tr><td><p>1 6</p></td><td><p>TRAINING</p></td><td><p>817&#160;000</p></td><td><p>817&#160;000</p></td><td><p>810&#160;000</p></td><td><p>810&#160;000</p></td><td><p>690&#160;000,&#8212;</p></td><td><p>427&#160;107,41</p></td></tr><tr><td><p>1 7</p></td><td><p>OTHER STAFF MANAGEMENT EXPENDITURE</p></td><td><p>1&#160;860&#160;000</p></td><td><p>1&#160;860&#160;000</p></td><td><p>1&#160;750&#160;000</p></td><td><p>1&#160;750&#160;000</p></td><td><p>1&#160;560&#160;000,&#8212;</p></td><td><p>1&#160;291&#160;114,72</p></td></tr><tr><td><p>1 8</p></td><td><p>TRAINEESHIPS</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>45&#160;100</p></td><td><p>45&#160;100</p></td><td><p>59&#160;500,&#8212;</p></td><td><p>54&#160;087,20</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>40&#160;807&#160;000</span></p></td><td><p><span>40&#160;807&#160;000</span></p></td><td><p><span>38&#160;838&#160;005,74</span></p></td><td><p><span>38&#160;838&#160;005,74</span></p></td><td><p><span>36&#160;498&#160;982,01</span></p></td><td><p><span>35&#160;578&#160;450,94</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;245&#160;000</p></td><td><p>1&#160;245&#160;000</p></td><td><p>1&#160;243&#160;000</p></td><td><p>1&#160;243&#160;000</p></td><td><p>1&#160;240&#160;000,&#8212;</p></td><td><p>251&#160;680,50</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES</p></td><td><p>2&#160;816&#160;000</p></td><td><p>2&#160;816&#160;000</p></td><td><p>2&#160;811&#160;900</p></td><td><p>2&#160;811&#160;900</p></td><td><p>3&#160;074&#160;433,31</p></td><td><p>2&#160;068&#160;990,18</p></td></tr><tr><td><p>2 3</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>213&#160;000</p></td><td><p>213&#160;000</p></td><td><p>185&#160;000</p></td><td><p>185&#160;000</p></td><td><p>425&#160;000,&#8212;</p></td><td><p>19&#160;011,73</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTS AND COMMUNICATION</p></td><td><p>425&#160;000</p></td><td><p>425&#160;000</p></td><td><p>267&#160;000</p></td><td><p>267&#160;000</p></td><td><p>380&#160;000,&#8212;</p></td><td><p>196&#160;244,41</p></td></tr><tr><td><p>2 5</p></td><td><p>OUTSOURCING AND OTHER CURRENT EXPENDITURE</p></td><td><p>1&#160;272&#160;000</p></td><td><p>1&#160;272&#160;000</p></td><td><p>1&#160;170&#160;000</p></td><td><p>1&#160;170&#160;000</p></td><td><p>1&#160;188&#160;542,&#8212;</p></td><td><p>572&#160;211,31</p></td></tr><tr><td><p>2 6</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>355&#160;000</p></td><td><p>355&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>382&#160;000,&#8212;</p></td><td><p>14&#160;896,31</p></td></tr><tr><td><p>2 7</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>367&#160;000</p></td><td><p>367&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>395&#160;000,&#8212;</p></td><td><p>189&#160;513,98</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>6&#160;693&#160;000</span></p></td><td><p><span>6&#160;693&#160;000</span></p></td><td><p><span>6&#160;426&#160;900</span></p></td><td><p><span>6&#160;426&#160;900</span></p></td><td><p><span>7&#160;084&#160;975,31</span></p></td><td><p><span>3&#160;312&#160;548,42</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>255&#160;632&#160;138,01</p></td><td><p>499&#160;925&#160;891,88</p></td><td><p>315&#160;309&#160;818,14</p></td><td><p>342&#160;278&#160;267,82</p></td><td><p>660&#160;273&#160;286,92</p></td><td><p>344&#160;394&#160;116,32</p></td></tr><tr><td><p>3 2</p></td><td><p>TECHNOLOGY FOR ITER</p></td><td><p>11&#160;500&#160;000</p></td><td><p>17&#160;000&#160;000</p></td><td><p>12&#160;843&#160;700</p></td><td><p>12&#160;000&#160;000</p></td><td><p>10&#160;104&#160;235,02</p></td><td><p>5&#160;904&#160;901,48</p></td></tr><tr><td><p>3 3</p></td><td><p>TECHNOLOGY FOR BROADER APPROACH AND DEMO</p></td><td><p>6&#160;708&#160;000</p></td><td><p>9&#160;200&#160;000</p></td><td><p>11&#160;850&#160;000</p></td><td><p>9&#160;500&#160;000</p></td><td><p>11&#160;112&#160;407,65</p></td><td><p>5&#160;444&#160;868,07</p></td></tr><tr><td><p>3 4</p></td><td><p>OTHER EXPENDITURE</p></td><td><p>4&#160;500&#160;000</p></td><td><p>4&#160;000&#160;000</p></td><td><p>4&#160;500&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>2&#160;257&#160;013,09</p></td><td><p>911&#160;845,27</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>120&#160;000&#160;000</p></td><td><p>64&#160;000&#160;000</p></td><td><p>77&#160;000&#160;000</p></td><td><p>191&#160;157&#160;847,27</p></td><td><p>107&#160;070&#160;564,29</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>0,&#8212;</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>408&#160;340&#160;138,01</span></p></td><td><p><span>650&#160;125&#160;891,88</span></p></td><td><p><span>408&#160;503&#160;518,14</span></p></td><td><p><span>445&#160;778&#160;267,82</span></p></td><td><p><span>874&#160;904&#160;789,95</span></p></td><td><p><span>463&#160;726&#160;295,43</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>455&#160;840&#160;138,01</span></p></td><td><p><span>697&#160;625&#160;891,88</span></p></td><td><p><span>453&#160;768&#160;423,88</span></p></td><td><p><span>491&#160;043&#160;173,56</span></p></td><td><p><span>918&#160;488&#160;747,27</span></p></td><td><p><span>502&#160;617&#160;294,79</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>2016</p></td><td><p>2015</p></td><td><p>2014</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><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>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></tr><tr><td><p>AD 13</p></td><td><p>14</p></td><td><p>5</p></td><td><p>13</p></td><td><p>4</p></td><td><p>11</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>16</p></td><td><p>8</p></td><td><p>17</p></td><td><p>8</p></td><td><p>18</p></td><td><p>9</p></td></tr><tr><td><p>AD 11</p></td><td><p>5</p></td><td><p>19</p></td><td><p>5</p></td><td><p>12</p></td><td><p>3</p></td><td><p>12</p></td></tr><tr><td><p>AD 10</p></td><td><p>3</p></td><td><p>27</p></td><td><p>3</p></td><td><p>30</p></td><td><p>7</p></td><td><p>28</p></td></tr><tr><td><p>AD 9</p></td><td><p>1</p></td><td><p>20</p></td><td><p>2</p></td><td><p>18</p></td><td><p>3</p></td><td><p>12</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>2</p></td><td><p>18</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>57</p></td><td><p>&#8212;</p></td><td><p>65</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AD 5</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>2</p></td></tr><tr><td><p>Total AD</p></td><td><p>40</p></td><td><p>201</p></td><td><p>40</p></td><td><p>180</p></td><td><p>44</p></td><td><p>174</p></td></tr><tr><td><p>AST 11</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</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>3</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 9</p></td><td><p>3</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>&#8212;</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>AST 7</p></td><td><p>3</p></td><td><p>&#8212;</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>AST 6</p></td><td><p>1</p></td><td><p>3</p></td><td><p>2</p></td><td><p>2</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>1</p></td><td><p>13</p></td><td><p>3</p></td><td><p>9</p></td><td><p>6</p></td><td><p>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>18</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>1</p></td><td><p>1</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>15</p></td><td><p>27</p></td><td><p>16</p></td><td><p>26</p></td><td><p>18</p></td><td><p>26</p></td></tr><tr><td><p><span>Total</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><td><p><span>62</span></p></td><td><p><span>200</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>283</span></p></td><td><p><span>262</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>2016</p></td><td><p>2015</p></td></tr><tr><td><p>FG IV</p></td><td><p>106</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>180</p></td><td><p>180</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>4</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>