Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 — amending budget No 1
Date: 2019-11-18
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019391EN.01003401.xml










18.11.2019   


EN


Official Journal of the European Union


C 391/34






Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2019 — amending budget No 1
(2019/C 391/08)

REVENUE













Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount




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 


564 000 568,00 


2 550 000,00 


-3 500 000,00 


351 158 200,00 


560 500 568,00 






1 1 1






RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE




140 019 168,00 


16 273 060,23 


 


 


140 019 168,00 


16 273 060,23 




 


CHAPTER 1 1 — TOTAL


488 627 368,00 


580 273 628,23 


2 550 000,00 


-3 500 000 ,00 


491 177 368,00 


576 773 628,23 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE






1 2 0






EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE




49 517 000,00 


49 517 000,00 


 


 


49 517 000,00 


49 517 000,00 






1 2 1






RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE




963 132,40 


963 132,40 


 


 


963 132,40 


963 132,40 




 


CHAPTER 1 2 — TOTAL


50 480 132,40 


50 480 132,40 


 


 


50 480 132,40 


50 480 132,40 




 



Title 1 — Total




539 107 500,40 




630 753 760,63 




2 550 000,00 




-3 500 000,00 




541 657 500,40 




627 253 760,63 






2




ANNUAL MEMBERSHIP CONTRIBUTIONS





2 1


ANNUAL MEMBERSHIP CONTRIBUTIONS


5 600 000,00 


5 600 000,00 


 


 


5 600 000,00 


5 600 000,00 




 



Title 2 — Total




5 600 000,00 




5 600 000,00 



 


 



5 600 000,00 




5 600 000,00 






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


130 000 000,00 


145 000 000,00 


 


 


130 000 000,00 


145 000 000,00 




 



Title 3 — Total




130 000 000,00 




145 000 000,00 



 


 



130 000 000,00 




145 000 000,00 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.



 


 



p.m.




p.m.






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.




 



Title 5 — Total




p.m.




p.m.



 


 



p.m.




p.m.





 



GRAND TOTAL




674 707 500,40 




781 353 760,63 




2 550 000,00 




-3 500 000,00 




677 257 500,40 




777 853 760,63 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount




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 


 


 


32 952 832,40 


32 952 832,40 




1 2


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


11 022 500 


11 022 500 


 


 


11 022 500 


11 022 500 




1 3


MISSIONS AND DUTY TRAVEL


450 000 


450 000 


 


 


450 000 


450 000 




1 4


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


853 000 


853 000 


 


 


853 000 


853 000 




1 5


REPRESENTATION


10 000 


10 000 


 


 


10 000 


10 000 




1 6


TRAINING


663 000 


663 000 


 


 


663 000 


663 000 




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


2 422 000 


2 422 000 


 


 


2 422 000 


2 422 000 




1 8


TRAINEESHIPS


151 000 


151 000 


 


 


151 000 


151 000 




 



Title 1 — Total




48 524 332,40 




48 524 332,40 



 


 



48 524 332,40 




48 524 332,40 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 428 000 


1 428 000 


 


 


1 428 000 


1 428 000 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


3 570 400 


3 570 400 


 


 


3 570 400 


3 570 400 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


261 000 


261 000 


 


 


261 000 


261 000 




2 4


EVENTS AND COMMUNICATION


306 000 


306 000 


 


 


306 000 


306 000 




2 5


OUTSOURCING AND OTHER CURRENT EXPENDITURE


1 244 000 


1 244 000 


 


 


1 244 000 


1 244 000 




2 6


POSTAGE AND TELECOMMUNICATIONS


391 000 


391 000 


 


 


391 000 


391 000 




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


355 400 


355 400 


 


 


355 400 


355 400 




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 



 


 



7 555 800 




7 555 800 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


468 541 368 


563 673 628,23 


–4 364 000 


–3 500 000 


464 177 368 


560 173 628,23 




3 2


TECHNOLOGY FOR ITER


3 304 000 


4 200 000 


– 804 000 


 


2 500 000 


4 200 000 




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


11 800 000 


7 400 000 


–1 300 000 


 


10 500 000 


7 400 000 




3 4


OTHER EXPENDITURE


4 982 000 


5 000 000 


9 018 000 


 


14 000 000 


5 000 000 




3 5


ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


130 000 000 


145 000 000 


 


 


130 000 000 


145 000 000 




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




618 627 368 




725 273 628,23 




2 550 000 




–3 500 000 




621 177 368 




721 773 628,23 





 



GRAND TOTAL




674 707 500,40 




781 353 760,63 




2 550 000 




–3 500 000 




677 257 500,40 




777 853 760,63 






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