# C_2018108EN.01017701.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/177 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/177

---

Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018

(2018/C 108/35)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | PARTICIPATION FROM EUROPEAN UNION |
| 1 1 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
| 1 1 0 | EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE | 321 108 018 | 266 512 997 | 278 532 742 ,— |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 93 706 781 | 96 000 000 | 0 ,— |
| | CHAPTER 1 1 — TOTAL | 414 814 799 | 362 512 997 | 278 532 742 ,— |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 48 016 981 | 48 671 440 | 44 737 000 ,— |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 183 099,32 | 1 052 559,60 | 1 028 046,01 |
| | CHAPTER 1 2 — TOTAL | 49 200 080,32 | 49 723 999,60 | 45 765 046,01 |
| | Title 1 — Total | 464 014 879,32 | 412 236 996,60 | 324 297 788,01 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 920 000 | 4 860 000 | 4 600 000 ,— |
| | Title 2 — Total | 4 920 000 | 4 860 000 | 4 600 000 ,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 142 000 000 | 145 000 000 | 130 000 000 ,— |
| | Title 3 — Total | 142 000 000 | 145 000 000 | 130 000 000 ,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | 658,04 | 455 894,67 |
| | Title 4 — Total | p.m. | 658,04 | 455 894,67 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | 3 611,16 |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | 14 983 791,90 |
| | Title 5 — Total | p.m. | p.m. | 14 987 403,06 |
| | GRAND TOTAL | 610 934 879,32 | 562 097 654,64 | 474 341 085,74 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

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

321 108 018

266 512 997

278 532 742 ,—

1 1 1

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

93 706 781

96 000 000

0 ,—

CHAPTER 1 1 — TOTAL

414 814 799

362 512 997

278 532 742 ,—

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

48 016 981

48 671 440

44 737 000 ,—

1 2 1

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 183 099,32

1 052 559,60

1 028 046,01

CHAPTER 1 2 — TOTAL

49 200 080,32

49 723 999,60

45 765 046,01

Title 1 — Total

Title 1 — Total

464 014 879,32

464 014 879,32

412 236 996,60

412 236 996,60

324 297 788,01

324 297 788,01

2

2

ANNUAL MEMBERSHIP CONTRIBUTION

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 920 000

4 860 000

4 600 000 ,—

Title 2 — Total

Title 2 — Total

4 920 000

4 920 000

4 860 000

4 860 000

4 600 000 ,—

4 600 000 ,—

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 FROM ITER HOST STATE

142 000 000

145 000 000

130 000 000 ,—

Title 3 — Total

Title 3 — Total

142 000 000

142 000 000

145 000 000

145 000 000

130 000 000 ,—

130 000 000 ,—

4

4

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

658,04

455 894,67

Title 4 — Total

Title 4 — Total

p.m.

p.m.

658,04

658,04

455 894,67

455 894,67

5

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

3 611,16

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

14 983 791,90

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

14 987 403,06

14 987 403,06

GRAND TOTAL

GRAND TOTAL

610 934 879,32

610 934 879,32

562 097 654,64

562 097 654,64

474 341 085,74

474 341 085,74

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 29 283 030,32 | 29 283 030,32 | 30 100 000 | 30 100 000 | 26 763 755,71 | 26 763 755,71 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 10 744 000 | 10 744 000 | 10 000 000 | 10 000 000 | 9 026 777,57 | 9 026 777,57 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 1 400 000 | 1 400 000 | 3 000 000 | 3 000 000 | 2 245 153,35 | 2 245 153,35 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 137 000 | 1 137 000 | 1 000 000 | 1 000 000 | 1 167 537,28 | 1 167 537,28 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 ,— | 10 000 ,— |
| 1 6 | TRAINING | 831 000 | 831 000 | 815 000 | 815 000 | 705 764,12 | 705 764,12 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 2 300 000 | 2 300 000 | 2 275 000 | 2 275 000 | 1 972 500 ,— | 1 972 500 ,— |
| 1 8 | TRAINEESHIPS | 148 000 | 148 000 | 143 000 | 143 000 | 110 000 ,— | 110 000 ,— |
| | Title 1 — Total | 45 853 030,32 | 45 853 030,32 | 47 343 000 | 47 343 000 | 42 001 488,03 | 42 001 488,03 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 489 000 | 1 489 000 | 1 340 000 | 1 340 000 | 1 375 000 ,— | 1 375 000 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 3 500 000 | 3 500 000 | 2 859 000 | 2 859 000 | 2 817 566 ,— | 2 817 566 ,— |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 856 050 | 856 050 | 268 750 | 268 750 | 198 000 ,— | 198 000 ,— |
| 2 4 | EVENTS AND COMMUNICATION | 299 000 | 299 000 | 415 000 | 415 000 | 271 799,88 | 271 799,88 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 384 000 | 1 384 000 | 1 354 000 | 1 354 000 | 1 282 965,32 | 1 282 965,32 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 425 000 | 425 000 | 405 000 | 405 000 | 390 000 ,— | 390 000 ,— |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 314 000 | 314 000 | 355 000 | 355 000 | 276 000 ,— | 276 000 ,— |
| 2 8 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE | p.m. | p.m. | — | — | 0 ,— | 0 ,— |
| | Title 2 — Total | 8 267 050 | 8 267 050 | 6 996 750 | 6 996 750 | 6 611 331,20 | 6 611 331,20 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 393 176 799 | 426 500 000 | 339 940 904,64 | 608 782 615,78 | 265 593 480,95 | 530 022 035,93 |
| 3 2 | TECHNOLOGY FOR ITER | 6 468 000 | 9 000 000 | 5 497 000 | 28 000 000 | 6 754 310,85 | 8 575 606,14 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 6 693 000 | 6 500 000 | 12 460 000 | 12 700 000 | 6 367 221,45 | 5 861 571,98 |
| 3 4 | OTHER EXPENDITURE | 8 477 000 | 8 000 000 | 4 860 000 | 5 000 000 | 2 031 474,06 | 2 299 628,78 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 142 000 000 | 130 000 000 | 145 000 000 | 125 000 000 | 143 439 650,19 | 119 127 078,69 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 14 248 373,45 | 0 ,— |
| | Title 3 — Total | 556 814 799 | 580 000 000 | 507 757 904,64 | 779 482 615,78 | 438 434 510,95 | 665 885 921,52 |
| | GRAND TOTAL | 610 934 879,32 | 634 120 080,32 | 562 097 654,64 | 833 822 365,78 | 487 047 330,18 | 714 498 740,75 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

29 283 030,32

29 283 030,32

30 100 000

30 100 000

26 763 755,71

26 763 755,71

1 2

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

10 744 000

10 744 000

10 000 000

10 000 000

9 026 777,57

9 026 777,57

1 3

MISSIONS AND DUTY TRAVEL

1 400 000

1 400 000

3 000 000

3 000 000

2 245 153,35

2 245 153,35

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 137 000

1 137 000

1 000 000

1 000 000

1 167 537,28

1 167 537,28

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

10 000 ,—

10 000 ,—

1 6

TRAINING

831 000

831 000

815 000

815 000

705 764,12

705 764,12

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

2 300 000

2 300 000

2 275 000

2 275 000

1 972 500 ,—

1 972 500 ,—

1 8

TRAINEESHIPS

148 000

148 000

143 000

143 000

110 000 ,—

110 000 ,—

Title 1 — Total

Title 1 — Total

45 853 030,32

45 853 030,32

45 853 030,32

45 853 030,32

47 343 000

47 343 000

47 343 000

47 343 000

42 001 488,03

42 001 488,03

42 001 488,03

42 001 488,03

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 489 000

1 489 000

1 340 000

1 340 000

1 375 000 ,—

1 375 000 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

3 500 000

3 500 000

2 859 000

2 859 000

2 817 566 ,—

2 817 566 ,—

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

856 050

856 050

268 750

268 750

198 000 ,—

198 000 ,—

2 4

EVENTS AND COMMUNICATION

299 000

299 000

415 000

415 000

271 799,88

271 799,88

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 384 000

1 384 000

1 354 000

1 354 000

1 282 965,32

1 282 965,32

2 6

POSTAGE AND TELECOMMUNICATIONS

425 000

425 000

405 000

405 000

390 000 ,—

390 000 ,—

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

314 000

314 000

355 000

355 000

276 000 ,—

276 000 ,—

2 8

APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE

p.m.

p.m.

—

—

0 ,—

0 ,—

Title 2 — Total

Title 2 — Total

8 267 050

8 267 050

8 267 050

8 267 050

6 996 750

6 996 750

6 996 750

6 996 750

6 611 331,20

6 611 331,20

6 611 331,20

6 611 331,20

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

393 176 799

426 500 000

339 940 904,64

608 782 615,78

265 593 480,95

530 022 035,93

3 2

TECHNOLOGY FOR ITER

6 468 000

9 000 000

5 497 000

28 000 000

6 754 310,85

8 575 606,14

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

6 693 000

6 500 000

12 460 000

12 700 000

6 367 221,45

5 861 571,98

3 4

OTHER EXPENDITURE

8 477 000

8 000 000

4 860 000

5 000 000

2 031 474,06

2 299 628,78

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

142 000 000

130 000 000

145 000 000

125 000 000

143 439 650,19

119 127 078,69

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

14 248 373,45

0 ,—

Title 3 — Total

Title 3 — Total

556 814 799

556 814 799

580 000 000

580 000 000

507 757 904,64

507 757 904,64

779 482 615,78

779 482 615,78

438 434 510,95

438 434 510,95

665 885 921,52

665 885 921,52

GRAND TOTAL

GRAND TOTAL

610 934 879,32

610 934 879,32

634 120 080,32

634 120 080,32

562 097 654,64

562 097 654,64

833 822 365,78

833 822 365,78

487 047 330,18

487 047 330,18

714 498 740,75

714 498 740,75

Establishment plan

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | 3 | 1 | 1 | — | — | — |
| AD 13 | 14 | 7 | 14 | 5 | 13 | 4 |
| AD 12 | 15 | 17 | 16 | 8 | 17 | 8 |
| AD 11 | 4 | 21 | 5 | 19 | 5 | 12 |
| AD 10 | — | 26 | 3 | 27 | 3 | 30 |
| AD 9 | — | 35 | 1 | 20 | 2 | 18 |
| AD 8 | 1 | 40 | — | 34 | — | 20 |
| AD 7 | — | 28 | — | 47 | — | 57 |
| AD 6 | 1 | 28 | — | 40 | — | 30 |
| AD 5 | 1 | — | — | — | — | — |
| Total AD | 39 | 204 | 40 | 201 | 40 | 180 |
| AST 11 | 4 | — | 3 | — | 3 | — |
| AST 10 | 2 | — | 3 | — | 3 | — |
| AST 9 | 3 | — | 3 | — | 3 | — |
| AST 8 | 2 | 1 | 1 | — | 1 | — |
| AST 7 | 1 | 1 | 3 | — | 1 | — |
| AST 6 | — | 8 | 1 | 3 | 2 | 2 |
| AST 5 | — | 12 | 1 | 13 | 3 | 9 |
| AST 4 | — | 5 | — | 11 | — | 14 |
| AST 3 | — | 1 | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 12 | 28 | 15 | 27 | 16 | 26 |
| Total | 51 | 232 | 55 | 228 | 56 | 206 |
| Grand Total | 283 | 283 | 262 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

3

1

1

—

—

—

AD 13

14

7

14

5

13

4

AD 12

15

17

16

8

17

8

AD 11

4

21

5

19

5

12

AD 10

—

26

3

27

3

30

AD 9

—

35

1

20

2

18

AD 8

1

40

—

34

—

20

AD 7

—

28

—

47

—

57

AD 6

1

28

—

40

—

30

AD 5

1

—

—

—

—

—

Total AD

39

204

40

201

40

180

AST 11

4

—

3

—

3

—

AST 10

2

—

3

—

3

—

AST 9

3

—

3

—

3

—

AST 8

2

1

1

—

1

—

AST 7

1

1

3

—

1

—

AST 6

—

8

1

3

2

2

AST 5

—

12

1

13

3

9

AST 4

—

5

—

11

—

14

AST 3

—

1

—

—

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

12

28

15

27

16

26

Total

Total

51

51

232

232

55

55

228

228

56

56

206

206

Grand Total

Grand Total

283

283

283

283

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 | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 107 | 107 |
| FG III | 55 | 50 |
| FG II | 19 | 24 |
| FG I | — | — |
| Total FG | 181 | 181 |
| Seconded national experts posts | 3 | 3 |
| Total | 184 | 184 |

Contract staff posts

2018

2017

FG IV

107

107

FG III

55

50

FG II

19

24

FG I

—

—

Total FG

181

181

Seconded national experts posts

3

3

Total

Total

184

184

184

184

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