# C_2014090EN.01022501.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/225 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/225

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2014

(2014/C 90/41)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| PARTICIPATION FROM EUROPEAN UNION |
| 1 1 |
| EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 679 790 382,68 | 527 738 253,68 | 865 510 000 | 205 612 495,— | 1 067 900 000,— | 222 239 530,— |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 0,— | 8 439,33 | | 49 675 084,88 | 0,— | 19 898 818,11 |
| | CHAPTER 1 1 — TOTAL | 679 790 382,68 | 527 746 693,01 | 865 510 000 | 255 287 579,88 | 1 067 900 000,— | 242 138 348,11 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 41 127 422,32 | 41 127 422,32 | 39 390 000,— | 39 390 000,— | 39 000 000,— | 39 000 000,— |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 872 577,68 | 1 872 577,68 | 2 458 177,38 | 2 458 177,38 | 10 045 342,88 | 10 045 342,88 |
| | CHAPTER 1 2 — TOTAL | 43 000 000,— | 43 000 000,— | 41 848 177,38 | 41 848 177,38 | 49 045 342,88 | 49 045 342,88 |
| | Title 1 — Total | 722 790 382,68 | 570 746 693,01 | 907 358 177,38 | 297 135 757,26 | 1 116 945 342,88 | 291 183 690,99 |
| 2 |
| REVENUE FROM SERVICES RENDERED |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 400 000,— | 4 400 000,— | 4 300 000,— | 4 300 000,— | 3 900 000,— | 4 179 387,86 |
| | Title 2 — Total | 4 400 000,— | 4 400 000,— | 4 300 000,— | 4 300 000,— | 3 900 000,— | 4 179 387,86 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 170 000 000,— | 123 000 000,— | 105 000 000,— | 130 000 000,— | 141 200 000,— | 84 000 000,— |
| | Title 3 — Total | 170 000 000,— | 123 000 000,— | 105 000 000,— | 130 000 000,— | 141 200 000,— | 84 000 000,— |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 87 129,27 | 87 129,27 | 1 016 543,02 | 75 338,05 |
| | Title 4 — Total | p.m. | p.m. | 87 129,27 | 87 129,27 | 1 016 543,02 | 75 338,05 |
| 5 |
| OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 0,— | 23 259,88 |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 23 259,88 |
| | GRAND TOTAL | 897 190 382,68 | 698 146 693,01 | 1 016 745 306,65 | 431 522 886,53 | 1 263 061 885,90 | 379 461 676,78 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

PARTICIPATION FROM EUROPEAN UNION

PARTICIPATION FROM EUROPEAN UNION

1 1

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

679 790 382,68

527 738 253,68

865 510 000

205 612 495,—

1 067 900 000,—

222 239 530,—

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

0,—

8 439,33

49 675 084,88

0,—

19 898 818,11

CHAPTER 1 1 — TOTAL

CHAPTER 1 1 — TOTAL

679 790 382,68

679 790 382,68

527 746 693,01

527 746 693,01

865 510 000

865 510 000

255 287 579,88

255 287 579,88

1 067 900 000,—

1 067 900 000,—

242 138 348,11

242 138 348,11

1 2

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

41 127 422,32

41 127 422,32

39 390 000,—

39 390 000,—

39 000 000,—

39 000 000,—

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 872 577,68

1 872 577,68

2 458 177,38

2 458 177,38

10 045 342,88

10 045 342,88

CHAPTER 1 2 — TOTAL

CHAPTER 1 2 — TOTAL

43 000 000,—

43 000 000,—

43 000 000,—

43 000 000,—

41 848 177,38

41 848 177,38

41 848 177,38

41 848 177,38

49 045 342,88

49 045 342,88

49 045 342,88

49 045 342,88

Title 1 — Total

Title 1 — Total

722 790 382,68

722 790 382,68

570 746 693,01

570 746 693,01

907 358 177,38

907 358 177,38

297 135 757,26

297 135 757,26

1 116 945 342,88

1 116 945 342,88

291 183 690,99

291 183 690,99

2

2

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 400 000,—

4 400 000,—

4 300 000,—

4 300 000,—

3 900 000,—

4 179 387,86

Title 2 — Total

Title 2 — Total

4 400 000,—

4 400 000,—

4 400 000,—

4 400 000,—

4 300 000,—

4 300 000,—

4 300 000,—

4 300 000,—

3 900 000,—

3 900 000,—

4 179 387,86

4 179 387,86

3

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION OF ITER HOST STATE

170 000 000,—

123 000 000,—

105 000 000,—

130 000 000,—

141 200 000,—

84 000 000,—

Title 3 — Total

Title 3 — Total

170 000 000,—

170 000 000,—

123 000 000,—

123 000 000,—

105 000 000,—

105 000 000,—

130 000 000,—

130 000 000,—

141 200 000,—

141 200 000,—

84 000 000,—

84 000 000,—

4

4

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

87 129,27

87 129,27

1 016 543,02

75 338,05

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

87 129,27

87 129,27

87 129,27

87 129,27

1 016 543,02

1 016 543,02

75 338,05

75 338,05

5

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

0,—

23 259,88

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

23 259,88

23 259,88

GRAND TOTAL

GRAND TOTAL

897 190 382,68

897 190 382,68

698 146 693,01

698 146 693,01

1 016 745 306,65

1 016 745 306,65

431 522 886,53

431 522 886,53

1 263 061 885,90

1 263 061 885,90

379 461 676,78

379 461 676,78

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 23 880 000,— | 23 880 000,— | 23 780 200,— | 23 780 200,— | 21 650 000,— | 21 395 523,83 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 7 477 000,— | 7 477 000,— | 7 457 000,— | 7 457 000,— | 6 425 000,— | 5 918 694,41 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 700 000,— | 1 700 000,— | 1 700 000,— | 1 700 000,— | 1 700 000,— | 1 411 857,21 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 744 000,— | 744 000,— | 730 000,— | 730 000,— | 905 599,43 | 713 311,— |
| 1 5 | REPRESENTATION | 15 000,— | 15 000,— | 16 000,— | 16 000,— | 14 000,— | 7 478,76 |
| 1 6 | TRAINING | 803 000,— | 803 000,— | 788 000,— | 788 000,— | 685 950,— | 350 223,67 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 217 000,— | 1 217 000,— | 1 193 800,— | 1 193 800,— | 1 288 933,51 | 937 188,37 |
| 1 8 | TRAINEESHIPS | 48 000,— | 48 000,— | 48 000,— | 48 000,— | 32 130,98 | 32 130,98 |
| | Title 1 — Total | 35 884 000,— | 35 884 000,— | 35 713 000,— | 35 713 000,— | 32 701 613,92 | 30 766 408,23 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 178 000,— | 1 178 000,— | 1 175 000,— | 1 175 000,— | 1 117 469,95 | 472 002,17 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 000 000,— | 3 000 000,— | 2 980 000,— | 2 980 000,— | 4 439 190,03 | 1 873 978,34 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 476 000,— | 476 000,— | 467 000,— | 467 000,— | 701 828,10 | 317 843,37 |
| 2 4 | EVENTS AND COMMUNICATION | 300 000,— | 300 000,— | 130 000,— | 130 000,— | 295 818,90 | 35 331,40 |
| 2 5 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 326 000,— | 1 326 000,— | 1 300 000,— | 1 300 000,— | 1 247 597,52 | 656 605,78 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 372 000,— | 372 000,— | 365 000,— | 365 000,— | 368 000,— | 141 423,12 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 464 000,— | 464 000,— | 445 000,— | 445 000,— | 414 728,57 | 319 193,79 |
| | Title 2 — Total | 7 116 000,— | 7 116 000,— | 6 862 000,— | 6 862 000,— | 8 584 633,07 | 3 816 377,97 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 650 098 382,68 | 506 486 693,01 | 852 982 058,65 | 235 817 886,53 | 1 076 561 001,12 | 234 089 854,69 |
| 3 2 | TECHNOLOGY FOR ITER AND DEMO | 18 022 000,— | 12 000 000,— | 9 446 368,— | 10 500 000,— | 1 045 362,— | 3 415 089,22 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 11 870 000,— | 10 760 000,— | 4 122 180,— | 9 530 000,— | 1 183 664,69 | 3 054 311,44 |
| 3 4 | OTHER EXPENDITURE | 4 200 000,— | 2 900 000,— | 2 619 700,— | 3 100 000,— | 1 567 014,32 | 1 117 881,19 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 170 000 000,— | 123 000 000,— | 105 000 000,— | 130 000 000,— | 180 546 199,44 | 80 182 102,26 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 3 — Total | 854 190 382,68 | 655 146 693,01 | 974 170 306,65 | 388 947 886,53 | 1 260 903 241,57 | 321 859 238,80 |
| | GRAND TOTAL | 897 190 382,68 | 698 146 693,01 | 1 016 745 306,65 | 431 522 886,53 | 1 302 189 488,56 | 356 442 025,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

23 880 000,—

23 880 000,—

23 780 200,—

23 780 200,—

21 650 000,—

21 395 523,83

1 2

EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS

7 477 000,—

7 477 000,—

7 457 000,—

7 457 000,—

6 425 000,—

5 918 694,41

1 3

MISSIONS AND DUTY TRAVEL

1 700 000,—

1 700 000,—

1 700 000,—

1 700 000,—

1 700 000,—

1 411 857,21

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

744 000,—

744 000,—

730 000,—

730 000,—

905 599,43

713 311,—

1 5

REPRESENTATION

15 000,—

15 000,—

16 000,—

16 000,—

14 000,—

7 478,76

1 6

TRAINING

803 000,—

803 000,—

788 000,—

788 000,—

685 950,—

350 223,67

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 217 000,—

1 217 000,—

1 193 800,—

1 193 800,—

1 288 933,51

937 188,37

1 8

TRAINEESHIPS

48 000,—

48 000,—

48 000,—

48 000,—

32 130,98

32 130,98

Title 1 — Total

Title 1 — Total

35 884 000,—

35 884 000,—

35 884 000,—

35 884 000,—

35 713 000,—

35 713 000,—

35 713 000,—

35 713 000,—

32 701 613,92

32 701 613,92

30 766 408,23

30 766 408,23

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 178 000,—

1 178 000,—

1 175 000,—

1 175 000,—

1 117 469,95

472 002,17

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 000 000,—

3 000 000,—

2 980 000,—

2 980 000,—

4 439 190,03

1 873 978,34

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

476 000,—

476 000,—

467 000,—

467 000,—

701 828,10

317 843,37

2 4

EVENTS AND COMMUNICATION

300 000,—

300 000,—

130 000,—

130 000,—

295 818,90

35 331,40

2 5

CURRENT ADMINISTRATIVE EXPENDITURE

1 326 000,—

1 326 000,—

1 300 000,—

1 300 000,—

1 247 597,52

656 605,78

2 6

POSTAGE AND TELECOMMUNICATIONS

372 000,—

372 000,—

365 000,—

365 000,—

368 000,—

141 423,12

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

464 000,—

464 000,—

445 000,—

445 000,—

414 728,57

319 193,79

Title 2 — Total

Title 2 — Total

7 116 000,—

7 116 000,—

7 116 000,—

7 116 000,—

6 862 000,—

6 862 000,—

6 862 000,—

6 862 000,—

8 584 633,07

8 584 633,07

3 816 377,97

3 816 377,97

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

650 098 382,68

506 486 693,01

852 982 058,65

235 817 886,53

1 076 561 001,12

234 089 854,69

3 2

TECHNOLOGY FOR ITER AND DEMO

18 022 000,—

12 000 000,—

9 446 368,—

10 500 000,—

1 045 362,—

3 415 089,22

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

11 870 000,—

10 760 000,—

4 122 180,—

9 530 000,—

1 183 664,69

3 054 311,44

3 4

OTHER EXPENDITURE

4 200 000,—

2 900 000,—

2 619 700,—

3 100 000,—

1 567 014,32

1 117 881,19

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

170 000 000,—

123 000 000,—

105 000 000,—

130 000 000,—

180 546 199,44

80 182 102,26

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 3 — Total

Title 3 — Total

854 190 382,68

854 190 382,68

655 146 693,01

655 146 693,01

974 170 306,65

974 170 306,65

388 947 886,53

388 947 886,53

1 260 903 241,57

1 260 903 241,57

321 859 238,80

321 859 238,80

GRAND TOTAL

GRAND TOTAL

897 190 382,68

897 190 382,68

698 146 693,01

698 146 693,01

1 016 745 306,65

1 016 745 306,65

431 522 886,53

431 522 886,53

1 302 189 488,56

1 302 189 488,56

356 442 025,—

356 442 025,—

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | 11 | 3 | 9 | 2 | 9 | 2 |
| AD 12 | 18 | 9 | 18 | 10 | 15 | 10 |
| AD 11 | 3 | 12 | 5 | 12 | 5 | 7 |
| AD 10 | 7 | 28 | 6 | 32 | 6 | 26 |
| AD 9 | 3 | 12 | 4 | 15 | 5 | 26 |
| AD 8 | 2 | 18 | 1 | 16 | 3 | 15 |
| AD 7 | — | 65 | 1 | 65 | 1 | 45 |
| AD 6 | — | 24 | — | 19 | — | 40 |
| AD 5 | — | 2 | — | 2 | — | 2 |
| Total AD | 44 | 174 | 44 | 174 | 44 | 174 |
| AST 11 | 4 | — | 4 | — | 4 | — |
| AST 10 | 3 | — | 2 | — | 2 | — |
| AST 9 | 3 | — | 4 | — | 3 | — |
| AST 8 | — | — | — | — | 1 | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | 1 | — | 1 | — | 1 | — |
| AST 5 | 6 | 7 | 5 | 4 | 4 | 4 |
| AST 4 | — | 18 | — | 17 | 1 | 11 |
| AST 3 | 1 | 1 | 2 | 5 | 2 | 11 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 18 | 26 | 18 | 26 | 18 | 26 |
| Total | 62 | 200 | 62 | 200 | 62 | 200 |
| Grand Total | 262 | 262 | 262 |

Function group and grade

2014

2013

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

11

3

9

2

9

2

AD 12

18

9

18

10

15

10

AD 11

3

12

5

12

5

7

AD 10

7

28

6

32

6

26

AD 9

3

12

4

15

5

26

AD 8

2

18

1

16

3

15

AD 7

—

65

1

65

1

45

AD 6

—

24

—

19

—

40

AD 5

—

2

—

2

—

2

Total AD

44

174

44

174

44

174

AST 11

4

—

4

—

4

—

AST 10

3

—

2

—

2

—

AST 9

3

—

4

—

3

—

AST 8

—

—

—

—

1

—

AST 7

—

—

—

—

—

—

AST 6

1

—

1

—

1

—

AST 5

6

7

5

4

4

4

AST 4

—

18

—

17

1

11

AST 3

1

1

2

5

2

11

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

18

26

18

26

18

26

Total

Total

62

62

200

200

62

62

200

200

62

62

200

200

Grand Total

Grand Total

262

262

262

262

262

262

---