# C_2017166EN.01000101.xml

| 24.5.2017 | EN | Official Journal of the European Union | C 166/1 |
| --- | --- | --- | --- |

24.5.2017

EN

Official Journal of the European Union

C 166/1

---

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017

(2017/C 166/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 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 | 266 512 997 | 370 140 000 | 278 532 742 | 522 302 661,93 | 338 355 057,— | 342 923 056,— |
| 1 1 1 | RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE | 96 000 000 | 20 708,14 | — | 27 260 845,87 | — | 19 811 838,68 |
| | CHAPTER 1 1 — TOTAL | 362 512 997 | 370 160 708,14 | 278 532 742 | 549 563 507,80 | 338 355 057,— | 362 734 894,68 |
| 1 2 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
| 1 2 0 | EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 47 547 440,40 | 47 547 440,40 | 44 737 000 | 44 737 000 | 43 860 000,— | 43 754 912,— |
| 1 2 1 | RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE | 1 052 559,60 | 1 052 559,60 | 1 028 046,01 | 1 028 046,01 | 2 998 461,14 | 2 998 461,14 |
| | CHAPTER 1 2 — TOTAL | 48 600 000 | 48 600 000 | 45 765 046,01 | 45 765 046,01 | 46 858 461,14 | 46 753 373,14 |
| | Title 1 — Total | 411 112 997 | 418 760 708,14 | 324 297 788,01 | 595 328 553,81 | 385 213 518,14 | 409 488 267,82 |
| 2 | ANNUAL MEMBERSHIP CONTRIBUTION |
| 2 1 | ANNUAL MEMBERSHIP CONTRIBUTION | 4 860 000 | 4 860 000 | 4 600 000 | 4 600 000 | 4 390 000,— | 4 390 000,— |
| | Title 2 — Total | 4 860 000 | 4 860 000 | 4 600 000 | 4 600 000 | 4 390 000,— | 4 390 000,— |
| 3 | ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
| 3 1 | CONTRIBUTION FROM ITER HOST STATE | 145 000 000 | 125 000 000 | 130 000 000 | 120 000 000 | 64 000 000,— | 77 000 000,— |
| | Title 3 — Total | 145 000 000 | 125 000 000 | 130 000 000 | 120 000 000 | 64 000 000,— | 77 000 000,— |
| 4 | MISCELLANEOUS REVENUE |
| 4 1 | MISCELLANEOUS REVENUE | p.m. | p.m. | 20 835,45 | 20 835,45 | 164 905,74 | 164 905,74 |
| | Title 4 — Total | p.m. | p.m. | 20 835,45 | 20 835,45 | 164 905,74 | 164 905,74 |
| 5 | OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
| 5 1 | OTHER REVENUE | p.m. | p.m. | p.m. | p.m. | 2 039 069,43 | 2 039 069,43 |
| 5 2 | REVENUE FROM THE IO RESERVE FUND | p.m. | p.m. | p.m. | p.m. | 1 301 314,76 | 0,— |
| | Title 5 — Total | p.m. | p.m. | p.m. | p.m. | 3 340 384,19 | 2 039 069,43 |
| | GRAND TOTAL | 560 972 997 | 548 620 708,14 | 458 918 623,46 | 719 949 389,26 | 457 108 808,07 | 493 082 242,99 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

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

266 512 997

370 140 000

278 532 742

522 302 661,93

338 355 057,—

342 923 056,—

1 1 1

1 1 1

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE

96 000 000

20 708,14

—

27 260 845,87

—

19 811 838,68

CHAPTER 1 1 — TOTAL

362 512 997

370 160 708,14

278 532 742

549 563 507,80

338 355 057,—

362 734 894,68

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2 0

1 2 0

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

47 547 440,40

47 547 440,40

44 737 000

44 737 000

43 860 000,—

43 754 912,—

1 2 1

1 2 1

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE

1 052 559,60

1 052 559,60

1 028 046,01

1 028 046,01

2 998 461,14

2 998 461,14

CHAPTER 1 2 — TOTAL

48 600 000

48 600 000

45 765 046,01

45 765 046,01

46 858 461,14

46 753 373,14

Title 1 — Total

Title 1 — Total

411 112 997

411 112 997

418 760 708,14

418 760 708,14

324 297 788,01

324 297 788,01

595 328 553,81

595 328 553,81

385 213 518,14

385 213 518,14

409 488 267,82

409 488 267,82

2

2

ANNUAL MEMBERSHIP CONTRIBUTION

ANNUAL MEMBERSHIP CONTRIBUTION

2 1

ANNUAL MEMBERSHIP CONTRIBUTION

4 860 000

4 860 000

4 600 000

4 600 000

4 390 000,—

4 390 000,—

Title 2 — Total

Title 2 — Total

4 860 000

4 860 000

4 860 000

4 860 000

4 600 000

4 600 000

4 600 000

4 600 000

4 390 000,—

4 390 000,—

4 390 000,—

4 390 000,—

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

145 000 000

125 000 000

130 000 000

120 000 000

64 000 000,—

77 000 000,—

Title 3 — Total

Title 3 — Total

145 000 000

145 000 000

125 000 000

125 000 000

130 000 000

130 000 000

120 000 000

120 000 000

64 000 000,—

64 000 000,—

77 000 000,—

77 000 000,—

4

4

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

20 835,45

20 835,45

164 905,74

164 905,74

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

20 835,45

20 835,45

20 835,45

20 835,45

164 905,74

164 905,74

164 905,74

164 905,74

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.

p.m.

p.m.

2 039 069,43

2 039 069,43

5 2

REVENUE FROM THE IO RESERVE FUND

p.m.

p.m.

p.m.

p.m.

1 301 314,76

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3 340 384,19

3 340 384,19

2 039 069,43

2 039 069,43

GRAND TOTAL

GRAND TOTAL

560 972 997

560 972 997

548 620 708,14

548 620 708,14

458 918 623,46

458 918 623,46

719 949 389,26

719 949 389,26

457 108 808,07

457 108 808,07

493 082 242,99

493 082 242,99

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN | 26 900 000 | 26 900 000 | 26 000 000 | 26 000 000 | 24 975 000,— | 24 964 160,95 |
| 1 2 | EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS | 8 900 000 | 8 900 000 | 8 845 000 | 8 845 000 | 7 950 000,— | 7 828 697,65 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 728 251,96 | 1 877 362,64 |
| 1 4 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 720 000 | 720 000 | 1 098 000 | 1 098 000 | 746 000,— | 535 654,72 |
| 1 5 | REPRESENTATION | 10 000 | 10 000 | 10 000 | 10 000 | 5 000,— | 2 790,03 |
| 1 6 | TRAINING | 820 000 | 820 000 | 817 000 | 817 000 | 700 727,46 | 376 462,32 |
| 1 7 | OTHER STAFF MANAGEMENT EXPENDITURE | 1 850 000 | 1 850 000 | 2 025 000 | 2 025 000 | 1 749 874,— | 524 837,80 |
| 1 8 | TRAINEESHIPS | 120 000 | 120 000 | 110 000 | 110 000 | 45 100,— | 39 120,19 |
| | Title 1 — Total | 41 320 000 | 41 320 000 | 40 905 000 | 40 905 000 | 38 899 953,42 | 36 149 086,30 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | BUILDINGS AND ASSOCIATED COSTS | 1 459 000 | 1 459 000 | 1 375 000 | 1 375 000 | 1 243 000,— | 417 092,69 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 2 859 000 | 2 859 000 | 2 865 000 | 2 865 000 | 2 802 092,66 | 1 639 229,86 |
| 2 3 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 530 000 | 530 000 | 198 000 | 198 000 | 185 000,— | 64 038,23 |
| 2 4 | EVENTS AND COMMUNICATION | 395 000 | 395 000 | 235 000 | 235 000 | 266 882,97 | 144 063,74 |
| 2 5 | OUTSOURCING AND OTHER CURRENT EXPENDITURE | 1 354 000 | 1 354 000 | 1 272 000 | 1 272 000 | 1 118 822,79 | 638 912,27 |
| 2 6 | POSTAGE AND TELECOMMUNICATIONS | 387 000 | 387 000 | 374 000 | 374 000 | 350 079,80 | 101 323,37 |
| 2 7 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 296 000 | 296 000 | 276 000 | 276 000 | 400 000,— | 172 420,07 |
| | Title 2 — Total | 7 280 000 | 7 280 000 | 6 595 000 | 6 595 000 | 6 365 878,22 | 3 177 080,23 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION | 348 272 997 | 329 320 708,14 | 257 629 318,84 | 522 249 389,26 | 324 008 441,13 | 357 654 898,26 |
| 3 2 | TECHNOLOGY FOR ITER | 7 100 000 | 28 000 000 | 9 146 504,62 | 17 000 000 | 7 657 074,51 | 5 342 317,31 |
| 3 3 | TECHNOLOGY FOR BROADER APPROACH AND DEMO | 8 600 000 | 12 700 000 | 10 143 000 | 9 200 000 | 11 850 000,— | 5 715 259,80 |
| 3 4 | OTHER EXPENDITURE | 3 400 000 | 5 000 000 | 4 499 800 | 4 000 000 | 2 948 949,39 | 2 026 738,54 |
| 3 5 | ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION | 145 000 000 | 125 000 000 | 130 000 000 | 120 000 000 | 74 835 613,21 | 110 042 579,29 |
| 3 6 | APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 1 301 314,76 | 0,— |
| | Title 3 — Total | 512 372 997 | 500 020 708,14 | 411 418 623,46 | 672 449 389,26 | 422 601 393,— | 480 781 793,20 |
| | GRAND TOTAL | 560 972 997 | 548 620 708,14 | 458 918 623,46 | 719 949 389,26 | 467 867 224,64 | 520 107 959,73 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN

26 900 000

26 900 000

26 000 000

26 000 000

24 975 000,—

24 964 160,95

1 2

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

8 900 000

8 900 000

8 845 000

8 845 000

7 950 000,—

7 828 697,65

1 3

MISSIONS AND DUTY TRAVEL

2 000 000

2 000 000

2 000 000

2 000 000

2 728 251,96

1 877 362,64

1 4

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

720 000

720 000

1 098 000

1 098 000

746 000,—

535 654,72

1 5

REPRESENTATION

10 000

10 000

10 000

10 000

5 000,—

2 790,03

1 6

TRAINING

820 000

820 000

817 000

817 000

700 727,46

376 462,32

1 7

OTHER STAFF MANAGEMENT EXPENDITURE

1 850 000

1 850 000

2 025 000

2 025 000

1 749 874,—

524 837,80

1 8

TRAINEESHIPS

120 000

120 000

110 000

110 000

45 100,—

39 120,19

Title 1 — Total

Title 1 — Total

41 320 000

41 320 000

41 320 000

41 320 000

40 905 000

40 905 000

40 905 000

40 905 000

38 899 953,42

38 899 953,42

36 149 086,30

36 149 086,30

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

BUILDINGS AND ASSOCIATED COSTS

1 459 000

1 459 000

1 375 000

1 375 000

1 243 000,—

417 092,69

2 2

INFORMATION AND COMMUNICATION TECHNOLOGIES

2 859 000

2 859 000

2 865 000

2 865 000

2 802 092,66

1 639 229,86

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

530 000

530 000

198 000

198 000

185 000,—

64 038,23

2 4

EVENTS AND COMMUNICATION

395 000

395 000

235 000

235 000

266 882,97

144 063,74

2 5

OUTSOURCING AND OTHER CURRENT EXPENDITURE

1 354 000

1 354 000

1 272 000

1 272 000

1 118 822,79

638 912,27

2 6

POSTAGE AND TELECOMMUNICATIONS

387 000

387 000

374 000

374 000

350 079,80

101 323,37

2 7

EXPENDITURE ON FORMAL AND OTHER MEETINGS

296 000

296 000

276 000

276 000

400 000,—

172 420,07

Title 2 — Total

Title 2 — Total

7 280 000

7 280 000

7 280 000

7 280 000

6 595 000

6 595 000

6 595 000

6 595 000

6 365 878,22

6 365 878,22

3 177 080,23

3 177 080,23

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION

348 272 997

329 320 708,14

257 629 318,84

522 249 389,26

324 008 441,13

357 654 898,26

3 2

TECHNOLOGY FOR ITER

7 100 000

28 000 000

9 146 504,62

17 000 000

7 657 074,51

5 342 317,31

3 3

TECHNOLOGY FOR BROADER APPROACH AND DEMO

8 600 000

12 700 000

10 143 000

9 200 000

11 850 000,—

5 715 259,80

3 4

OTHER EXPENDITURE

3 400 000

5 000 000

4 499 800

4 000 000

2 948 949,39

2 026 738,54

3 5

ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION

145 000 000

125 000 000

130 000 000

120 000 000

74 835 613,21

110 042 579,29

3 6

APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

1 301 314,76

0,—

Title 3 — Total

Title 3 — Total

512 372 997

512 372 997

500 020 708,14

500 020 708,14

411 418 623,46

411 418 623,46

672 449 389,26

672 449 389,26

422 601 393,—

422 601 393,—

480 781 793,20

480 781 793,20

GRAND TOTAL

GRAND TOTAL

560 972 997

560 972 997

548 620 708,14

548 620 708,14

458 918 623,46

458 918 623,46

719 949 389,26

719 949 389,26

467 867 224,64

467 867 224,64

520 107 959,73

520 107 959,73

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | — | — | — | — |
| AD 15 | | 1 | — | 1 | — | 1 |
| AD 14 | 1 | | 1 | — | — | — |
| AD 13 | 14 | 5 | 14 | 5 | 13 | 4 |
| AD 12 | 17 | 13 | 16 | 8 | 17 | 8 |
| AD 11 | 5 | 21 | 5 | 19 | 5 | 12 |
| AD 10 | | 25 | 3 | 27 | 3 | 30 |
| AD 9 | | 29 | 1 | 20 | 2 | 18 |
| AD 8 | 1 | 40 | — | 34 | — | 20 |
| AD 7 | | 37 | — | 47 | — | 57 |
| AD 6 | | 33 | — | 40 | — | 30 |
| AD 5 | 2 | | — | — | — | — |
| Total AD | 40 | 204 | 40 | 201 | 40 | 180 |
| AST 11 | 4 | | 3 | — | 3 | — |
| AST 10 | 2 | | 3 | — | 3 | — |
| AST 9 | 3 | | 3 | — | 3 | — |
| AST 8 | 1 | | 1 | — | 1 | — |
| AST 7 | 2 | 1 | 3 | — | 1 | — |
| AST 6 | | 5 | 1 | 3 | 2 | 2 |
| AST 5 | | 14 | 1 | 13 | 3 | 9 |
| AST 4 | | 7 | — | 11 | — | 14 |
| AST 3 | | | — | — | — | 1 |
| AST 2 | | | — | — | — | — |
| AST 1 | | | — | — | — | — |
| Total AST | 12 | 27 | 15 | 27 | 16 | 26 |
| Total | 52 | 231 | 55 | 228 | 56 | 206 |
| Grand Total | 283 | 283 | 262 |

Function group and grade

2017

2016

2015

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

1

—

1

—

1

AD 14

1

1

—

—

—

AD 13

14

5

14

5

13

4

AD 12

17

13

16

8

17

8

AD 11

5

21

5

19

5

12

AD 10

25

3

27

3

30

AD 9

29

1

20

2

18

AD 8

1

40

—

34

—

20

AD 7

37

—

47

—

57

AD 6

33

—

40

—

30

AD 5

2

—

—

—

—

Total AD

40

204

40

201

40

180

AST 11

4

3

—

3

—

AST 10

2

3

—

3

—

AST 9

3

3

—

3

—

AST 8

1

1

—

1

—

AST 7

2

1

3

—

1

—

AST 6

5

1

3

2

2

AST 5

14

1

13

3

9

AST 4

7

—

11

—

14

AST 3

—

—

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Total AST

12

27

15

27

16

26

Total

Total

52

52

231

231

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 107 | 106 |
| FG III | 50 | 50 |
| FG II | 24 | 24 |
| FG I | — | — |
| Total FG | 181 | 180 |
| Seconded national experts posts | 3 | 4 |
| Total | 184 | 184 |

Contract staff posts

2017

2016

FG IV

107

106

FG III

50

50

FG II

24

24

FG I

—

—

Total FG

181

180

Seconded national experts posts

3

4

Total

Total

184

184

184

184

---