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

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

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

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

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