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

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

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

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

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