Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020
Date: 2020-03-31
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_2020107EN.01016001.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/160






Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2020
(2020/C 107/32)

REVENUE













Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018




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




305 609 356 


579 495 500 


353 058 200 


502 500 568 


333 028 782 ,—


605 222 443 ,—






1 1 1






RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE




368 339 607,77 


252 250,65 


149 169 582,33 


16 273 060,23 


120 006 781 ,—


4 698 321 ,—




 


CHAPTER 1 1 — TOTAL


673 948 963,77 


579 747 750,65 


502 227 782,33 


518 773 628,23 


453 035 563 ,—


609 920 764 ,—




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE






1 2 0






EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE




52 781 500 


52 781 500 


49 517 000 


49 517 000 


48 806 981 ,—


48 806 981 ,—






1 2 1






RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE




1 064 483,52 


1 064 483,52 


963 132,40 


963 132,40 


1 183 099,32 


1 183 099,32 




 


CHAPTER 1 2 — TOTAL


53 845 983,52 


53 845 983,52 


50 480 132,40 


50 480 132,40 


49 990 080,32 


49 990 080,32 




 



Title 1 — Total




727 794 947,29 




633 593 734,17 




552 707 914,73 




569 253 760,63 




503 025 643,32 




659 910 844,32 






2




ANNUAL MEMBERSHIP CONTRIBUTIONS





2 1


ANNUAL MEMBERSHIP CONTRIBUTIONS


6 100 000 


6 100 000 


5 600 000 


5 600 000 


4 920 000 ,—


4 920 000 ,—




 



Title 2 — Total




6 100 000 




6 100 000 




5 600 000 




5 600 000 




4 920 000 ,—




4 920 000 ,—






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


78 945 115 


150 000 000 


130 000 000 


145 000 000 


142 000 000 ,—


130 000 000 ,—




 



Title 3 — Total




78 945 115 




150 000 000 




130 000 000 




145 000 000 




142 000 000 ,—




130 000 000 ,—






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


771 042,15 


p.m.


1 231 519,90 


1 231 519,90 


23 248 224,47 


23 248 224,47 




 



Title 4 — Total




771 042,15 




p.m.




1 231 519,90 




1 231 519,90 




23 248 224,47 




23 248 224,47 






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.


13 646 994,25 


13 148 645 ,—




 



Title 5 — Total




p.m.




p.m.




p.m.




p.m.




13 646 994,25 




13 148 645 ,—





 



GRAND TOTAL




813 611 104,44 




789 693 734,17 




689 539 434,63 




721 085 280,53 




686 840 862,04 




831 227 713,79 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN


35 298 783,52 


35 298 783,52 


32 952 832,40 


32 952 832,40 


32 627 937,03 


32 627 937,03 




1 2


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


11 588 500 


11 588 500 


11 022 500 


11 022 500 


10 597 575,36 


10 498 963,14 




1 3


MISSIONS AND DUTY TRAVEL


460 000 


460 000 


450 000 


450 000 


1 815 000 ,—


1 244 750,54 




1 4


MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


891 000 


891 000 


780 280 


780 280 


644 755,51 


645 510,51 




1 5


REPRESENTATION


10 000 


10 000 


10 000 


10 000 


10 000 ,—


3 635,23 




1 6


TRAINING


676 000 


676 000 


663 000 


663 000 


630 940 ,—


566 794,24 




1 7


OTHER STAFF MANAGEMENT EXPENDITURE


2 863 000 


2 863 000 


2 422 000 


2 422 000 


2 808 000 ,—


2 604 994,61 




1 8


TRAINEESHIPS


220 000 


220 000 


151 000 


151 000 


127 316,91 


127 316,91 




 



Title 1 — Total




52 007 283,52 




52 007 283,52 




48 451 612,40 




48 451 612,40 




49 261 524,81 




48 319 902,21 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


BUILDINGS AND ASSOCIATED COSTS


1 619 000 


1 619 000 


1 428 000 


1 428 000 


1 381 500 ,—


1 283 369,42 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGIES


3 642 200 


3 642 200 


3 570 400 


3 570 400 


3 490 812,69 


2 317 624,58 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


231 000 


231 000 


261 000 


261 000 


157 705 ,—


155 439,09 




2 4


EVENTS AND COMMUNICATION


331 000 


331 000 


306 000 


306 000 


237 150 ,—


200 129,40 




2 5


OUTSOURCING AND OTHER CURRENT EXPENDITURE


1 410 000 


1 410 000 


1 316 720 


1 316 720 


1 064 449,50 


959 815,92 




2 6


POSTAGE AND TELECOMMUNICATIONS


358 000 


358 000 


391 000 


391 000 


348 334,72 


289 593,39 




2 7


EXPENDITURE ON FORMAL AND OTHER MEETINGS


347 500 


347 500 


355 400 


355 400 


358 000 ,—


346 189,43 




2 8


APPROPRIATION ACCRUING FROM THIRD PARTIES TO THE BUILDING REFURBISHMENT EXPENDITURE


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 2 — Total




7 938 700 




7 938 700 




7 628 520 




7 628 520 




7 037 951,91 




5 552 161,23 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION


640 213 356,54 


549 787 750,65 


481 261 508,23 


497 405 148,13 


454 717 178,33 


601 329 468,31 




3 2


TECHNOLOGY FOR ITER


3 110 000 


4 760 000 


2 000 000 


4 200 000 


9 083 632,35 


7 871 073,36 




3 3


TECHNOLOGY FOR BROADER APPROACH AND DEMO


17 401 158,88 


10 200 000 


5 000 000 


7 400 000 


3 602 145,19 


8 147 792,42 




3 4


OTHER EXPENDITURE


13 995 490,50 


15 000 000 


15 197 794 


11 000 000 


6 726 502,02 


3 977 146,73 




3 5


ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION


78 945 115 


150 000 000 


130 000 000 


145 000 000 


160 941 939,90 


129 318 457,43 




3 6


APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE


p.m.


p.m.


p.m.


p.m.


3 614 631,65 


9 471 448,93 




 



Title 3 — Total




753 665 120,92 




729 747 750,65 




633 459 302,23 




665 005 148,13 




638 686 029,44 




760 115 387,18 





 



GRAND TOTAL




813 611 104,44 




789 693 734,17 




689 539 434,63 




721 085 280,53 




694 985 506,16 




813 987 450,62 






Establishment plan












Function group and grade


2020


2019


2018




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


5 


3 


5 


2 


3 


1 




AD 13


14 


9 


14 


7 


14 


7 




AD 12


15 


21 


14 


21 


15 


17 




AD 11


2 


27 


3 


23 


4 


21 




AD 10


—


31 


—


28 


—


26 




AD 9


—


41 


—


39 


—


35 




AD 8


1 


33 


1 


37 


1 


40 




AD 7


2 


21 


1 


21 


—


28 




AD 6


1 


16 


2 


25 


1 


28 




AD 5


—


—


—


1 


1 


—




Total AD


40 


203 


40 


205 


39 


204 






AST 11


5 


—


4 


—


4 


—




AST 10


1 


—


2 


—


2 


—




AST 9


4 


—


4 


—


3 


—




AST 8


1 


2 


1 


1 


2 


1 




AST 7


—


4 


—


3 


1 


1 




AST 6


—


9 


—


9 


—


8 




AST 5


—


9 


—


11 


—


12 




AST 4


—


2 


—


3 


—


5 




AST 3


—


—


—


—


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


11 


26 


11 


27 


12 


28 







Total




51 




229 




51 




232 




51 




232 








Grand Total




280 




283 




283 






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








Contract staff posts


2020


2019




FG IV


97 


104 




FG III


50 


50 




FG II


23 


24 




FG I


—


—




Total FG


170 


178 






Seconded national experts posts


3 


3 





Total




173 




181