Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015
Date: 2015-03-31
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, European Joint Undertaking, amending budget, budgetary resources, nuclear fusion, publication of accounts








C_2015110EN.01018001.xml










31.3.2015   


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








Contract staff posts


2015


2014




FG IV


106


78




FG III


50


50




FG II


24


24




FG I


0


1




Total FG


180


153




Seconded national experts posts


4


7





Total




184




160