# C_2019120EN.01014901.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/149 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/149

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019

(2019/C 120/30)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Budget 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 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 | 348 608 200,00 | 564 500 568,00 | 333 028 782,00 | 605 222 443,00 | 266 512 997,00 | 667 940 000,00 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 140 019 168,00 | 16 273 060,23 | 120 006 781,00 | 4 698 321,00 | 96 000 000,00 | 20 708,14 |
| | CHAPTER 1 1 — TOTAL | 488 627 368,00 | 580 773 628,23 | 453 035 563,00 | 609 920 764,00 | 362 512 997,00 | 667 960 708,14 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 49 517 000 | 49 517 000 | 48 806 981 | 48 806 981 | 48 671 440,00 | 48 671 440,00 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 963 132,40 | 963 132,40 | 1 183 099,32 | 1 183 099,32 | 1 052 559,60 | 1 052 559,60 |
| | CHAPTER 1 2 — TOTAL | 50 480 132,40 | 50 480 132,40 | 49 990 080,32 | 49 990 080,32 | 49 723 999,60 | 49 723 999,60 |
| | Title 1 — Total | 539 107 500,40 | 631 253 760,63 | 503 025 643,32 | 659 910 844,32 | 412 236 996,60 | 717 684 707,74 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTIONS |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTIONS | 5 600 000 | 5 600 000 | 4 920 000 | 4 920 000 | 4 860 000,00 | 4 937 000,00 |
| | Title 2 — Total | 5 600 000 | 5 600 000 | 4 920 000 | 4 920 000 | 4 860 000,00 | 4 937 000,00 |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 130 000 000 | 145 000 000 | 142 000 000 | 130 000 000 | 145 000 000,00 | 125 000 000,00 |
| | Title 3 — Total | 130 000 000 | 145 000 000 | 142 000 000 | 130 000 000 | 145 000 000,00 | 125 000 000,00 |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 1 474,19 | 1 474,19 | 869 211,77 | 869 211,77 |
| | Title 4 — Total | p.m. | p.m. | 1 474,19 | 1 474,19 | 869 211,77 | 869 211,77 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | p.m. | p.m. | | |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | p.m. | p.m. | 714 815,39 | 11 184 575,01 |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 714 815,39 | 11 184 575,01 |
| | GRAND TOTAL | 674 707 500,40 | 781 853 760,63 | 649 947 117,51 | 794 832 318,51 | 563 681 023,76 | 859 675 494,52 |

Title

Chapter

Heading

Budget 2019

Budget 2018

Outturn 2017

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

348 608 200,00

564 500 568,00

333 028 782,00

605 222 443,00

266 512 997,00

667 940 000,00

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

140 019 168,00

16 273 060,23

120 006 781,00

4 698 321,00

96 000 000,00

20 708,14

CHAPTER 1 1 — TOTAL

488 627 368,00

580 773 628,23

453 035 563,00

609 920 764,00

362 512 997,00

667 960 708,14

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

49 517 000

49 517 000

48 806 981

48 806 981

48 671 440,00

48 671 440,00

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

963 132,40

963 132,40

1 183 099,32

1 183 099,32

1 052 559,60

1 052 559,60

CHAPTER 1 2 — TOTAL

50 480 132,40

50 480 132,40

49 990 080,32

49 990 080,32

49 723 999,60

49 723 999,60

Title 1 — Total

539 107 500,40

631 253 760,63

503 025 643,32

659 910 844,32

412 236 996,60

717 684 707,74

2

ANNUAL MEMBERSHIP CONTRIBUTIONS

2 1

ANNUAL MEMBERSHIP CONTRIBUTIONS

5 600 000

5 600 000

4 920 000

4 920 000

4 860 000,00

4 937 000,00

Title 2 — Total

5 600 000

5 600 000

4 920 000

4 920 000

4 860 000,00

4 937 000,00

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

130 000 000

145 000 000

142 000 000

130 000 000

145 000 000,00

125 000 000,00

Title 3 — Total

130 000 000

145 000 000

142 000 000

130 000 000

145 000 000,00

125 000 000,00

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

1 474,19

1 474,19

869 211,77

869 211,77

Title 4 — Total

p.m.

p.m.

1 474,19

1 474,19

869 211,77

869 211,77

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

714 815,39

11 184 575,01

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

714 815,39

11 184 575,01

GRAND TOTAL

674 707 500,40

781 853 760,63

649 947 117,51

794 832 318,51

563 681 023,76

859 675 494,52

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 32 952 832,40 | 32 952 832,40 | 30 074 504,51 | 30 074 504,51 | 29 773 636,27 | 29 773 636,27 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS) | 11 022 500 | 11 022 500 | 10 744 000 | 10 744 000 | 9 988 681,47 | 9 988 681,47 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 450 000 | 450 000 | 1 400 000 | 1 400 000 | 3 000 000 ,— | 3 000 000 ,— |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 853 000 | 853 000 | 1 137 000 | 1 137 000 | 890 829,91 | 890 829,91 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 ,— | 10 000 ,— |
| 1 6 | TRAINING | 663 000 | 663 000 | 831 000 | 831 000 | 640 803,03 | 640 803,03 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 422 000 | 2 422 000 | 2 300 000 | 2 300 000 | 2 275 000 ,— | 2 275 000 ,— |
| 1 8 | TRAINEESHIPS | 151 000 | 151 000 | 148 000 | 148 000 | 143 000 ,— | 143 000 ,— |
| | Title 1 — Total | 48 524 332,40 | 48 524 332,40 | 46 644 504,51 | 46 644 504,51 | 46 721 950,68 | 46 721 950,68 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 428 000 | 1 428 000 | 1 489 000 | 1 489 000 | 1 340 000 ,— | 1 340 000 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 570 400 | 3 570 400 | 3 500 000 | 3 500 000 | 2 840 478,11 | 2 840 478,11 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 261 000 | 261 000 | 856 050 | 856 050 | 268 750 ,— | 268 750 ,— |
| 2 4 | EVENTS AND COMMUNICATION | 306 000 | 306 000 | 299 000 | 299 000 | 413 763,90 | 413 763,90 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 244 000 | 1 244 000 | 1 384 000 | 1 384 000 | 1 104 121,60 | 1 104 121,60 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 391 000 | 391 000 | 425 000 | 425 000 | 377 000 ,— | 377 000 ,— |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 355 400 | 355 400 | 314 000 | 314 000 | 365 000 ,— | 365 000 ,— |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | | | p.m. | p.m. | | |
| | Title 2 — Total | 7 555 800 | 7 555 800 | 8 267 050 | 8 267 050 | 6 709 113,61 | 6 709 113,61 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 468 541 368 | 563 673 628,23 | 435 802 874 | 586 420 764 | 342 048 307,63 | 635 401 538,87 |
| 3 2 | TECHNOLOGY FOR ITER | 3 304 000 | 4 200 000 | 6 996 792 | 9 000 000 | 6 582 279,88 | 10 437 716,66 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 11 800 000 | 7 400 000 | 4 177 304 | 6 500 000 | 10 997 850,25 | 5 389 757,79 |
| 3 4 | OTHER EXPENDITURE | 4 982 000 | 5 000 000 | 6 058 593 | 8 000 000 | 4 606 641,01 | 2 895 596,95 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 130 000 000 | 145 000 000 | 142 000 000 | 130 000 000 | 169 054 433,13 | 124 509 013,91 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 1 450 233,84 | 4 670 979,73 |
| | Title 3 — Total | 618 627 368 | 725 273 628,23 | 595 035 563 | 739 920 764 | 534 739 745,74 | 783 304 603,91 |
| | GRAND TOTAL | 674 707 500,40 | 781 353 760,63 | 649 947 117,51 | 794 832 318,51 | 588 170 810,03 | 836 735 668,20 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

32 952 832,40

32 952 832,40

30 074 504,51

30 074 504,51

29 773 636,27

29 773 636,27

1 2

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

11 022 500

11 022 500

10 744 000

10 744 000

9 988 681,47

9 988 681,47

1 3

MISSIONS AND DUTY TRAVEL

450 000

450 000

1 400 000

1 400 000

3 000 000 ,—

3 000 000 ,—

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

853 000

853 000

1 137 000

1 137 000

890 829,91

890 829,91

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

10 000 ,—

10 000 ,—

1 6

TRAINING

663 000

663 000

831 000

831 000

640 803,03

640 803,03

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 422 000

2 422 000

2 300 000

2 300 000

2 275 000 ,—

2 275 000 ,—

1 8

TRAINEESHIPS

151 000

151 000

148 000

148 000

143 000 ,—

143 000 ,—

Title 1 — Total

48 524 332,40

48 524 332,40

46 644 504,51

46 644 504,51

46 721 950,68

46 721 950,68

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 428 000

1 428 000

1 489 000

1 489 000

1 340 000 ,—

1 340 000 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 570 400

3 570 400

3 500 000

3 500 000

2 840 478,11

2 840 478,11

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

261 000

261 000

856 050

856 050

268 750 ,—

268 750 ,—

2 4

EVENTS AND COMMUNICATION

306 000

306 000

299 000

299 000

413 763,90

413 763,90

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 244 000

1 244 000

1 384 000

1 384 000

1 104 121,60

1 104 121,60

2 6

POSTAGE AND TELECOMMUNICATIONS

391 000

391 000

425 000

425 000

377 000 ,—

377 000 ,—

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

355 400

355 400

314 000

314 000

365 000 ,—

365 000 ,—

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

p.m.

p.m.

Title 2 — Total

7 555 800

7 555 800

8 267 050

8 267 050

6 709 113,61

6 709 113,61

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

468 541 368

563 673 628,23

435 802 874

586 420 764

342 048 307,63

635 401 538,87

3 2

TECHNOLOGY FOR ITER

3 304 000

4 200 000

6 996 792

9 000 000

6 582 279,88

10 437 716,66

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

11 800 000

7 400 000

4 177 304

6 500 000

10 997 850,25

5 389 757,79

3 4

OTHER EXPENDITURE

4 982 000

5 000 000

6 058 593

8 000 000

4 606 641,01

2 895 596,95

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

130 000 000

145 000 000

142 000 000

130 000 000

169 054 433,13

124 509 013,91

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

1 450 233,84

4 670 979,73

Title 3 — Total

618 627 368

725 273 628,23

595 035 563

739 920 764

534 739 745,74

783 304 603,91

GRAND TOTAL

674 707 500,40

781 353 760,63

649 947 117,51

794 832 318,51

588 170 810,03

836 735 668,20

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | 5 | 2 | 3 | 1 | 1 | — |
| AD 13 | 14 | 7 | 14 | 7 | 13 | 6 |
| AD 12 | 14 | 21 | 15 | 17 | 17 | 13 |
| AD 11 | 3 | 23 | 4 | 21 | 5 | 21 |
| AD 10 | — | 28 | — | 26 | — | 25 |
| AD 9 | — | 39 | — | 35 | — | 1 |
| AD 8 | 1 | 37 | 1 | 40 | 1 | 40 |
| AD 7 | 1 | 21 | — | 28 | — | 37 |
| AD 6 | 2 | 25 | 1 | 28 | — | 33 |
| AD 5 | — | 1 | 1 | — | 2 | — |
| Total AD | 40 | 205 | 39 | 204 | 39 | 205 |
| AST 11 | 4 | — | 4 | — | 4 | — |
| AST 10 | 2 | — | 2 | — | 2 | — |
| AST 9 | 4 | — | 3 | — | 3 | — |
| AST 8 | 1 | 1 | 2 | 1 | 1 | — |
| AST 7 | — | 3 | 1 | 1 | 2 | 1 |
| AST 6 | — | 9 | — | 8 | — | 5 |
| AST 5 | — | 11 | — | 12 | — | 14 |
| AST 4 | — | 3 | — | 5 | — | 7 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 11 | 27 | 12 | 28 | 12 | 27 |
| Total | 51 | 232 | 51 | 232 | 51 | 232 |
| Grand Total | 283 | 283 | 283 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

5

2

3

1

1

—

AD 13

14

7

14

7

13

6

AD 12

14

21

15

17

17

13

AD 11

3

23

4

21

5

21

AD 10

—

28

—

26

—

25

AD 9

—

39

—

35

—

1

AD 8

1

37

1

40

1

40

AD 7

1

21

—

28

—

37

AD 6

2

25

1

28

—

33

AD 5

—

1

1

—

2

—

Total AD

40

205

39

204

39

205

AST 11

4

—

4

—

4

—

AST 10

2

—

2

—

2

—

AST 9

4

—

3

—

3

—

AST 8

1

1

2

1

1

—

AST 7

—

3

1

1

2

1

AST 6

—

9

—

8

—

5

AST 5

—

11

—

12

—

14

AST 4

—

3

—

5

—

7

AST 3

—

—

—

1

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

11

27

12

28

12

27

Total

51

232

51

232

51

232

Grand Total

283

283

283

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 104 | 107 |
| FG III | 50 | 50 |
| FG II | 24 | 24 |
| FG I | — | — |
| Total FG | 178 | 181 |
| Seconded national experts posts | 3 | 3 |
| Total | 181 | 184 |

Contract staff posts

2019

2018

FG IV

104

107

FG III

50

50

FG II

24

24

FG I

—

—

Total FG

178

181

Seconded national experts posts

3

3

Total

181

184

---