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

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

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

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

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