Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2017
Date: 2017-05-24
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, European Joint Undertaking, budgetary resources, financial year, general budget (EU), nuclear fusion, publication of accounts




C_2017166EN.01000101.xml










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













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








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