Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2018
Date: 2018-03-22
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01017701.xml










22.3.2018   


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








Contract staff posts


2018


2017




FG IV


107 


107 




FG III


55 


50 




FG II


19 


24 




FG I


—


—




Total FG


181 


181 




Seconded national experts posts


3 


3 





Total




184 




184