# C_2015110EN.01018001.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/180 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/180

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015

(2015/C 110/37)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 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 | 838 355 057 | 464 034 882 | 679 790 382,68 | 379 973 637,68 | 865 510 000 | 205 612 495 |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | — | 19 811 838,68 | — | 8 439,33 | — | 49 675 084,88 |
| | CHAPTER 1 1 — TOTAL | 838 355 057 | 483 846 720,68 | 679 790 382,68 | 379 982 077,01 | 865 510 000 | 255 287 579,88 |
| 1 2 |
| EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 43 860 000 | 43 860 000 | 41 127 422,32 | 41 127 422,32 | 39 390 000 | 39 390 000 |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 2 998 461,14 | 2 998 461,14 | 1 872 577,60 | 1 872 577,60 | 2 458 177,38 | 2 458 177,38 |
| | CHAPTER 1 2 — TOTAL | 46 858 461,14 | 46 858 461,14 | 42 999 999,92 | 42 999 999,92 | 41 848 177,38 | 41 848 177,38 |
| | Title 1 — Total | 885 213 518,14 | 530 705 181,82 | 722 790 382,60 | 422 982 076,93 | 907 358 177,38 | 297 135 757,64 |
| 2 |
| ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 390 000 | 4 390 000 | 4 400 000 | 4 400 000 | 4 300 000 | 4 300 000 |
| | Title 2 — Total | 4 390 000 | 4 390 000 | 4 400 000 | 4 400 000 | 4 300 000 | 4 300 000 |
| 3 |
| ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION OF ITER HOST STATE | 64 000 000 | 110 000 000 | 170 000 000 | 123 000 000 | 105 000 000 | 130 000 000 |
| | Title 3 — Total | 64 000 000 | 110 000 000 | 170 000 000 | 123 000 000 | 105 000 000 | 130 000 000 |
| 4 |
| MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 160 982,09 | 160 982,09 | 87 129,27 | 87 129,27 |
| | Title 4 — Total | p.m. | p.m. | 160 982,09 | 160 982,09 | 87 129,27 | 87 129,27 |
| 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. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 953 603 518,14 | 645 095 181,82 | 897 351 364,69 | 550 543 059,02 | 1 016 745 306,65 | 431 522 886,53 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

PARTICIPATION FROM EUROPEAN UNION

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 1 0

1 1 0

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

838 355 057

464 034 882

679 790 382,68

379 973 637,68

865 510 000

205 612 495

1 1 1

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

—

19 811 838,68

—

8 439,33

—

49 675 084,88

CHAPTER 1 1 — TOTAL

838 355 057

483 846 720,68

679 790 382,68

379 982 077,01

865 510 000

255 287 579,88

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

43 860 000

43 860 000

41 127 422,32

41 127 422,32

39 390 000

39 390 000

1 2 1

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

2 998 461,14

2 998 461,14

1 872 577,60

1 872 577,60

2 458 177,38

2 458 177,38

CHAPTER 1 2 — TOTAL

46 858 461,14

46 858 461,14

42 999 999,92

42 999 999,92

41 848 177,38

41 848 177,38

Title 1 — Total

Title 1 — Total

885 213 518,14

885 213 518,14

530 705 181,82

530 705 181,82

722 790 382,60

722 790 382,60

422 982 076,93

422 982 076,93

907 358 177,38

907 358 177,38

297 135 757,64

297 135 757,64

2

2

ANNUAL MEMBERSHIP CONTRIBUTION

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 390 000

4 390 000

4 400 000

4 400 000

4 300 000

4 300 000

Title 2 — Total

Title 2 — Total

4 390 000

4 390 000

4 390 000

4 390 000

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

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

64 000 000

110 000 000

170 000 000

123 000 000

105 000 000

130 000 000

Title 3 — Total

Title 3 — Total

64 000 000

64 000 000

110 000 000

110 000 000

170 000 000

170 000 000

123 000 000

123 000 000

105 000 000

105 000 000

130 000 000

130 000 000

4

4

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

160 982,09

160 982,09

87 129,27

87 129,27

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

160 982,09

160 982,09

160 982,09

160 982,09

87 129,27

87 129,27

87 129,27

87 129,27

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.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

953 603 518,14

953 603 518,14

645 095 181,82

645 095 181,82

897 351 364,69

897 351 364,69

550 543 059,02

550 543 059,02

1 016 745 306,65

1 016 745 306,65

431 522 886,53

431 522 886,53

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 25 600 000 | 25 600 000 | 23 740 982,01 | 23 740 982,01 | 23 625 157 | 22 430 333,46 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 200 000 | 8 200 000 | 7 477 000 | 7 477 000 | 7 457 000 | 6 747 850,68 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 600 000 | 1 600 000 | 1 700 000 | 1 700 000 | 1 700 000 | 1 175 566,23 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 800 000 | 800 000 | 744 000 | 744 000 | 753 735,62 | 630 171,28 |
| 1 5 | REPRESENTATION | 15 000 | 15 000 | 15 000 | 15 000 | 16 000 | 7 741,61 |
| 1 6 | TRAINING | 800 000 | 800 000 | 803 000 | 803 000 | 788 000 | 368 579,47 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 365 000 | 1 365 000 | 1 217 000 | 1 217 000 | 1 248 800 | 1 056 870,53 |
| 1 8 | TRAINEESHIPS | 60 000 | 60 000 | 48 000 | 48 000 | 42 948,90 | 36 620,38 |
| | Title 1 — Total | 38 440 000 | 38 440 000 | 35 744 982,01 | 35 744 982,01 | 35 631 641,52 | 32 453 733,64 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 245 000 | 1 245 000 | 1 178 000 | 1 178 000 | 1 143 400 | 365 339,84 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 507 000 | 2 507 000 | 3 000 000 | 3 000 000 | 3 019 343 | 1 464 948,77 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 460 000 | 460 000 | 476 000 | 476 000 | 487 000 | 21 565,80 |
| 2 4 | EVENTS AND COMMUNICATION | 420 000 | 420 000 | 600 000 | 600 000 | 129 956,30 | 28 286,79 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 255 000 | 1 255 000 | 1 326 000 | 1 326 000 | 1 289 919,17 | 797 644,04 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 390 000 | 390 000 | 372 000 | 372 000 | 390 000 | 13 975,70 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 383 000 | 383 000 | 464 000 | 464 000 | 445 000 | 237 761,55 |
| | Title 2 — Total | 6 660 000 | 6 660 000 | 7 416 000 | 7 416 000 | 6 904 618,47 | 2 929 522,49 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 810 618 418,14 | 463 495 181,82 | 656 240 382,68 | 367 672 077,01 | 855 771 677,65 | 230 333 782,57 |
| 3 2 | TECHNOLOGY FOR ITER | 18 409 100 | 12 000 000 | 13 100 000 | 9 000 000 | 8 836 422,68 | 2 278 706,62 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 9 976 000 | 9 500 000 | 11 100 000 | 4 810 000 | 3 256 958,47 | 5 284 658,10 |
| 3 4 | OTHER EXPENDITURE | 5 500 000 | 5 000 000 | 3 750 000 | 2 900 000 | 1 315 547,85 | 1 249 478,79 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 64 000 000 | 110 000 000 | 170 000 000 | 123 000 000 | 130 959 657,40 | 113 835 842,64 |
| | Title 3 — Total | 908 503 518,14 | 599 995 181,82 | 854 190 382,68 | 507 382 077,01 | 1 000 140 264,05 | 352 982 468,72 |
| | GRAND TOTAL | 953 603 518,14 | 645 095 181,82 | 897 351 364,69 | 550 543 059,02 | 1 042 676 524,04 | 388 365 724,85 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

25 600 000

25 600 000

23 740 982,01

23 740 982,01

23 625 157

22 430 333,46

1 2

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

8 200 000

8 200 000

7 477 000

7 477 000

7 457 000

6 747 850,68

1 3

MISSIONS AND DUTY TRAVEL

1 600 000

1 600 000

1 700 000

1 700 000

1 700 000

1 175 566,23

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

800 000

800 000

744 000

744 000

753 735,62

630 171,28

1 5

REPRESENTATION

15 000

15 000

15 000

15 000

16 000

7 741,61

1 6

TRAINING

800 000

800 000

803 000

803 000

788 000

368 579,47

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 365 000

1 365 000

1 217 000

1 217 000

1 248 800

1 056 870,53

1 8

TRAINEESHIPS

60 000

60 000

48 000

48 000

42 948,90

36 620,38

Title 1 — Total

Title 1 — Total

38 440 000

38 440 000

38 440 000

38 440 000

35 744 982,01

35 744 982,01

35 744 982,01

35 744 982,01

35 631 641,52

35 631 641,52

32 453 733,64

32 453 733,64

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 245 000

1 245 000

1 178 000

1 178 000

1 143 400

365 339,84

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 507 000

2 507 000

3 000 000

3 000 000

3 019 343

1 464 948,77

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

460 000

460 000

476 000

476 000

487 000

21 565,80

2 4

EVENTS AND COMMUNICATION

420 000

420 000

600 000

600 000

129 956,30

28 286,79

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 255 000

1 255 000

1 326 000

1 326 000

1 289 919,17

797 644,04

2 6

POSTAGE AND TELECOMMUNICATIONS

390 000

390 000

372 000

372 000

390 000

13 975,70

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

383 000

383 000

464 000

464 000

445 000

237 761,55

Title 2 — Total

Title 2 — Total

6 660 000

6 660 000

6 660 000

6 660 000

7 416 000

7 416 000

7 416 000

7 416 000

6 904 618,47

6 904 618,47

2 929 522,49

2 929 522,49

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

810 618 418,14

463 495 181,82

656 240 382,68

367 672 077,01

855 771 677,65

230 333 782,57

3 2

TECHNOLOGY FOR ITER

18 409 100

12 000 000

13 100 000

9 000 000

8 836 422,68

2 278 706,62

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

9 976 000

9 500 000

11 100 000

4 810 000

3 256 958,47

5 284 658,10

3 4

OTHER EXPENDITURE

5 500 000

5 000 000

3 750 000

2 900 000

1 315 547,85

1 249 478,79

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

64 000 000

110 000 000

170 000 000

123 000 000

130 959 657,40

113 835 842,64

Title 3 — Total

Title 3 — Total

908 503 518,14

908 503 518,14

599 995 181,82

599 995 181,82

854 190 382,68

854 190 382,68

507 382 077,01

507 382 077,01

1 000 140 264,05

1 000 140 264,05

352 982 468,72

352 982 468,72

GRAND TOTAL

GRAND TOTAL

953 603 518,14

953 603 518,14

645 095 181,82

645 095 181,82

897 351 364,69

897 351 364,69

550 543 059,02

550 543 059,02

1 042 676 524,04

1 042 676 524,04

388 365 724,85

388 365 724,85

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | 13 | 4 | 11 | 3 | 9 | 2 |
| AD 12 | 17 | 8 | 18 | 9 | 18 | 10 |
| AD 11 | 5 | 12 | 3 | 12 | 5 | 12 |
| AD 10 | 3 | 30 | 7 | 28 | 6 | 32 |
| AD 9 | 2 | 18 | 3 | 12 | 4 | 15 |
| AD 8 | — | 20 | 2 | 18 | 1 | 16 |
| AD 7 | — | 57 | — | 65 | 1 | 65 |
| AD 6 | — | 30 | — | 24 | — | 19 |
| AD 5 | — | — | — | 2 | — | 2 |
| Total AD | 40 | 180 | 44 | 174 | 44 | 174 |
| AST 11 | 3 | — | 4 | — | 4 | — |
| AST 10 | 3 | — | 3 | — | 2 | — |
| AST 9 | 3 | — | 3 | — | 4 | — |
| AST 8 | 1 | — | — | — | — | — |
| AST 7 | 1 | — | — | — | — | — |
| AST 6 | 2 | 2 | 1 | — | 1 | — |
| AST 5 | 3 | 9 | 6 | 7 | 5 | 4 |
| AST 4 | — | 14 | — | 18 | — | 17 |
| AST 3 | — | 1 | 1 | 1 | 2 | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 16 | 26 | 18 | 26 | 18 | 26 |
| Total | 56 | 206 | 62 | 200 | 62 | 200 |
| Grand Total | 262 | 262 | 262 |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

13

4

11

3

9

2

AD 12

17

8

18

9

18

10

AD 11

5

12

3

12

5

12

AD 10

3

30

7

28

6

32

AD 9

2

18

3

12

4

15

AD 8

—

20

2

18

1

16

AD 7

—

57

—

65

1

65

AD 6

—

30

—

24

—

19

AD 5

—

—

—

2

—

2

Total AD

40

180

44

174

44

174

AST 11

3

—

4

—

4

—

AST 10

3

—

3

—

2

—

AST 9

3

—

3

—

4

—

AST 8

1

—

—

—

—

—

AST 7

1

—

—

—

—

—

AST 6

2

2

1

—

1

—

AST 5

3

9

6

7

5

4

AST 4

—

14

—

18

—

17

AST 3

—

1

1

1

2

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

16

26

18

26

18

26

Total

Total

56

56

206

206

62

62

200

200

62

62

200

200

Grand Total

Grand Total

262

262

262

262

262

262

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

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

| Contract staff posts | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 106 | 78 |
| FG III | 50 | 50 |
| FG II | 24 | 24 |
| FG I | 0 | 1 |
| Total FG | 180 | 153 |
| Seconded national experts posts | 4 | 7 |
| Total | 184 | 160 |

Contract staff posts

2015

2014

FG IV

106

78

FG III

50

50

FG II

24

24

FG I

0

1

Total FG

180

153

Seconded national experts posts

4

7

Total

Total

184

184

160

160

---