Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019
Date: 2019-03-29
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_2019120EN.01014901.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/149






Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019
(2019/C 120/30)

REVENUE













Title
Chapter


Heading


Budget 2019


Budget 2018


Outturn 2017




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




348 608 200,00 


564 500 568,00 


333 028 782,00 


605 222 443,00 


266 512 997,00 


667 940 000,00 






1 1 1






RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE




140 019 168,00 


16 273 060,23 


120 006 781,00 


4 698 321,00 


96 000 000,00 


20 708,14 




 


CHAPTER 1 1 — TOTAL


488 627 368,00 


580 773 628,23 


453 035 563,00 


609 920 764,00 


362 512 997,00 


667 960 708,14 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE






1 2 0






EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE




49 517 000 


49 517 000 


48 806 981 


48 806 981 


48 671 440,00 


48 671 440,00 






1 2 1






RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE




963 132,40 


963 132,40 


1 183 099,32 


1 183 099,32 


1 052 559,60 


1 052 559,60 




 


CHAPTER 1 2 — TOTAL


50 480 132,40 


50 480 132,40 


49 990 080,32 


49 990 080,32 


49 723 999,60 


49 723 999,60 




 



Title 1 — Total




539 107 500,40 




631 253 760,63 




503 025 643,32 




659 910 844,32 




412 236 996,60 




717 684 707,74 






2




ANNUAL MEMBERSHIP CONTRIBUTIONS





2 1


ANNUAL MEMBERSHIP CONTRIBUTIONS


5 600 000 


5 600 000 


4 920 000 


4 920 000 


4 860 000,00 


4 937 000,00 




 



Title 2 — Total




5 600 000 




5 600 000 




4 920 000 




4 920 000 




4 860 000,00 




4 937 000,00 






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


130 000 000 


145 000 000 


142 000 000 


130 000 000 


145 000 000,00 


125 000 000,00 




 



Title 3 — Total




130 000 000 




145 000 000 




142 000 000 




130 000 000 




145 000 000,00 




125 000 000,00 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


1 474,19 


1 474,19 


869 211,77 


869 211,77 




 



Title 4 — Total




p.m.




p.m.




1 474,19 




1 474,19 




869 211,77 




869 211,77 






5




OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE





5 1


OTHER REVENUE


p.m.


p.m.


p.m.


p.m.


 


 




5 2


REVENUE FROM THE IO RESERVE FUND


p.m.


p.m.


p.m.


p.m.


714 815,39 


11 184 575,01 




 



Title 5 — Total




p.m.




p.m.




p.m.




p.m.




714 815,39 




11 184 575,01 





 



GRAND TOTAL




674 707 500,40 




781 853 760,63 




649 947 117,51 




794 832 318,51 




563 681 023,76 




859 675 494,52 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN


32 952 832,40 


32 952 832,40 


30 074 504,51 


30 074 504,51 


29 773 636,27 


29 773 636,27 




1 2


EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS)


11 022 500 


11 022 500 


10 744 000 


10 744 000 


9 988 681,47 


9 988 681,47 




1 3


MISSIONS AND DUTY TRAVEL


450 000 


450 000 


1 400 000 


1 400 000 


3 000 000 ,—


3 000 000 ,—




1 4


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


853 000 


853 000 


1 137 000 


1 137 000 


890 829,91 


890 829,91 




1 5


REPRESENTATION


10 000 


10 000 


10 000 


10 000 


10 000 ,—


10 000 ,—




1 6


TRAINING


663 000 


663 000 


831 000 


831 000 


640 803,03 


640 803,03 




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


2 422 000 


2 422 000 


2 300 000 


2 300 000 


2 275 000 ,—


2 275 000 ,—




1 8


TRAINEESHIPS


151 000 


151 000 


148 000 


148 000 


143 000 ,—


143 000 ,—




 



Title 1 — Total




48 524 332,40 




48 524 332,40 




46 644 504,51 




46 644 504,51 




46 721 950,68 




46 721 950,68 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 428 000 


1 428 000 


1 489 000 


1 489 000 


1 340 000 ,—


1 340 000 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


3 570 400 


3 570 400 


3 500 000 


3 500 000 


2 840 478,11 


2 840 478,11 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


261 000 


261 000 


856 050 


856 050 


268 750 ,—


268 750 ,—




2 4


EVENTS AND COMMUNICATION


306 000 


306 000 


299 000 


299 000 


413 763,90 


413 763,90 




2 5


OUTSOURCING AND OTHER CURRENT EXPENDITURE


1 244 000 


1 244 000 


1 384 000 


1 384 000 


1 104 121,60 


1 104 121,60 




2 6


POSTAGE AND TELECOMMUNICATIONS


391 000 


391 000 


425 000 


425 000 


377 000 ,—


377 000 ,—




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


355 400 


355 400 


314 000 


314 000 


365 000 ,—


365 000 ,—




2 8


APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE


 


 


p.m.


p.m.


 


 




 



Title 2 — Total




7 555 800 




7 555 800 




8 267 050 




8 267 050 




6 709 113,61 




6 709 113,61 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


468 541 368 


563 673 628,23 


435 802 874 


586 420 764 


342 048 307,63 


635 401 538,87 




3 2


TECHNOLOGY FOR ITER


3 304 000 


4 200 000 


6 996 792 


9 000 000 


6 582 279,88 


10 437 716,66 




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


11 800 000 


7 400 000 


4 177 304 


6 500 000 


10 997 850,25 


5 389 757,79 




3 4


OTHER EXPENDITURE


4 982 000 


5 000 000 


6 058 593 


8 000 000 


4 606 641,01 


2 895 596,95 




3 5


ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


130 000 000 


145 000 000 


142 000 000 


130 000 000 


169 054 433,13 


124 509 013,91 




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


p.m.


p.m.


1 450 233,84 


4 670 979,73 




 



Title 3 — Total




618 627 368 




725 273 628,23 




595 035 563 




739 920 764 




534 739 745,74 




783 304 603,91 





 



GRAND TOTAL




674 707 500,40 




781 353 760,63 




649 947 117,51 




794 832 318,51 




588 170 810,03 




836 735 668,20 






Establishment plan












Function group and grade


2019


2018


2017




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


5 


2 


3 


1 


1 


—




AD 13


14 


7 


14 


7 


13 


6 




AD 12


14 


21 


15 


17 


17 


13 




AD 11


3 


23 


4 


21 


5 


21 




AD 10


—


28 


—


26 


—


25 




AD 9


—


39 


—


35 


—


1 




AD 8


1 


37 


1 


40 


1 


40 




AD 7


1 


21 


—


28 


—


37 




AD 6


2 


25 


1 


28 


—


33 




AD 5


—


1 


1 


—


2 


—




Total AD


40 


205 


39 


204 


39 


205 






AST 11


4 


—


4 


—


4 


—




AST 10


2 


—


2 


—


2 


—




AST 9


4 


—


3 


—


3 


—




AST 8


1 


1 


2 


1 


1 


—




AST 7


—


3 


1 


1 


2 


1 




AST 6


—


9 


—


8 


—


5 




AST 5


—


11 


—


12 


—


14 




AST 4


—


3 


—


5 


—


7 




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


11 


27 


12 


28 


12 


27 







Total




51 




232 




51 




232 




51 




232 








Grand Total




283 




283 




283 






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








Contract staff posts


2019


2018




FG IV


104 


107 




FG III


50 


50 




FG II


24 


24 




FG I


—


—




Total FG


178 


181 






Seconded national experts posts


3 


3 





Total




181 




184