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Document 32016B0330(37)
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016
OJ C 113, 30.3.2016, p. 179–185
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/179 |
Statement of revenue and expenditure of the Fusion for Energy Joint Undertaking (F4E) for the financial year 2016
(2016/C 113/37)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|||
|
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 |
275 475 092 |
500 000 000 |
338 355 057 |
342 923 056 |
679 790 382,68 |
379 973 637,68 |
|
1 1 1 |
RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE |
— |
27 260 845,87 |
— |
19 811 838,68 |
0,— |
8 439,33 |
|
|
CHAPTER 1 1 — TOTAL |
275 475 092 |
527 260 845,87 |
338 355 057 |
362 734 894,68 |
679 790 382,68 |
379 982 077,01 |
|
1 2 |
|||||||
|
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
|||||||
|
1 2 0 |
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
44 737 000 |
44 737 000 |
43 860 000 |
43 754 912 |
41 127 422,32 |
41 127 422,32 |
|
1 2 1 |
RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE |
1 028 046,01 |
1 028 046,01 |
2 998 461,14 |
2 998 461,14 |
1 872 577,60 |
1 872 577,60 |
|
|
CHAPTER 1 2 — TOTAL |
45 765 046,01 |
45 765 046,01 |
46 858 461,14 |
46 753 373,14 |
42 999 999,92 |
42 999 999,92 |
|
|
Title 1 — Total |
321 240 138,01 |
573 025 891,88 |
385 213 518,14 |
409 488 267,82 |
722 790 382,60 |
422 982 076,93 |
|
2 |
|||||||
|
ANNUAL MEMBERSHIP CONTRIBUTION |
|||||||
|
2 1 |
ANNUAL MEMBERSHIP CONTRIBUTION |
4 600 000 |
4 600 000 |
4 390 000 |
4 390 000 |
4 400 000,— |
4 369 500 |
|
|
Title 2 — Total |
4 600 000 |
4 600 000 |
4 390 000 |
4 390 000 |
4 400 000,— |
4 369 500 |
|
3 |
|||||||
|
ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
|||||||
|
3 1 |
CONTRIBUTION OF ITER HOST STATE |
130 000 000 |
120 000 000 |
64 000 000 |
77 000 000 |
170 000 000,— |
123 000 000 |
|
|
Title 3 — Total |
130 000 000 |
120 000 000 |
64 000 000 |
77 000 000 |
170 000 000,— |
123 000 000 |
|
4 |
|||||||
|
MISCELLANEOUS REVENUE |
|||||||
|
4 1 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
164 905,74 |
164 905,74 |
160 982,09 |
160 982,09 |
|
|
Title 4 — Total |
p.m. |
p.m. |
164 905,74 |
164 905,74 |
160 982,09 |
160 982,09 |
|
5 |
|||||||
|
OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
|||||||
|
5 1 |
ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
p.m. |
|
5 2 |
REVENUE FROM THE IO RESERVE FUND |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
p.m. |
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
p.m. |
|
|
GRAND TOTAL |
455 840 138,01 |
697 625 891,88 |
453 768 423,88 |
491 043 173,56 |
897 351 364,69 |
550 512 559,02 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF EXPENDITURE |
|||||||
|
1 1 |
STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN |
26 800 000 |
26 800 000 |
25 200 000 |
25 200 000 |
24 115 982,01 |
24 114 377,20 |
|
1 2 |
EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS |
8 400 000 |
8 400 000 |
7 950 000 |
7 950 000 |
7 714 500,— |
7 523 804,09 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
2 100 000 |
2 100 000 |
2 302 905,74 |
2 302 905,74 |
1 800 000,— |
1 683 121,92 |
|
1 4 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
760 000 |
760 000 |
770 000 |
770 000 |
547 000,— |
480 252,28 |
|
1 5 |
REPRESENTATION |
10 000 |
10 000 |
10 000 |
10 000 |
12 000,— |
4 586,12 |
|
1 6 |
TRAINING |
817 000 |
817 000 |
810 000 |
810 000 |
690 000,— |
427 107,41 |
|
1 7 |
OTHER STAFF MANAGEMENT EXPENDITURE |
1 860 000 |
1 860 000 |
1 750 000 |
1 750 000 |
1 560 000,— |
1 291 114,72 |
|
1 8 |
TRAINEESHIPS |
60 000 |
60 000 |
45 100 |
45 100 |
59 500,— |
54 087,20 |
|
|
Title 1 — Total |
40 807 000 |
40 807 000 |
38 838 005,74 |
38 838 005,74 |
36 498 982,01 |
35 578 450,94 |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
2 1 |
BUILDINGS AND ASSOCIATED COSTS |
1 245 000 |
1 245 000 |
1 243 000 |
1 243 000 |
1 240 000,— |
251 680,50 |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGIES |
2 816 000 |
2 816 000 |
2 811 900 |
2 811 900 |
3 074 433,31 |
2 068 990,18 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
213 000 |
213 000 |
185 000 |
185 000 |
425 000,— |
19 011,73 |
|
2 4 |
EVENTS AND COMMUNICATION |
425 000 |
425 000 |
267 000 |
267 000 |
380 000,— |
196 244,41 |
|
2 5 |
OUTSOURCING AND OTHER CURRENT EXPENDITURE |
1 272 000 |
1 272 000 |
1 170 000 |
1 170 000 |
1 188 542,— |
572 211,31 |
|
2 6 |
POSTAGE AND TELECOMMUNICATIONS |
355 000 |
355 000 |
350 000 |
350 000 |
382 000,— |
14 896,31 |
|
2 7 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
367 000 |
367 000 |
400 000 |
400 000 |
395 000,— |
189 513,98 |
|
|
Title 2 — Total |
6 693 000 |
6 693 000 |
6 426 900 |
6 426 900 |
7 084 975,31 |
3 312 548,42 |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 1 |
ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION |
255 632 138,01 |
499 925 891,88 |
315 309 818,14 |
342 278 267,82 |
660 273 286,92 |
344 394 116,32 |
|
3 2 |
TECHNOLOGY FOR ITER |
11 500 000 |
17 000 000 |
12 843 700 |
12 000 000 |
10 104 235,02 |
5 904 901,48 |
|
3 3 |
TECHNOLOGY FOR BROADER APPROACH AND DEMO |
6 708 000 |
9 200 000 |
11 850 000 |
9 500 000 |
11 112 407,65 |
5 444 868,07 |
|
3 4 |
OTHER EXPENDITURE |
4 500 000 |
4 000 000 |
4 500 000 |
5 000 000 |
2 257 013,09 |
911 845,27 |
|
3 5 |
ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION |
130 000 000 |
120 000 000 |
64 000 000 |
77 000 000 |
191 157 847,27 |
107 070 564,29 |
|
3 6 |
APPROPRIATION ACCRUING FROM THIRD PARTIES TO SPECIFIC ITEM OF EXPENDITURE |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
|
Title 3 — Total |
408 340 138,01 |
650 125 891,88 |
408 503 518,14 |
445 778 267,82 |
874 904 789,95 |
463 726 295,43 |
|
|
GRAND TOTAL |
455 840 138,01 |
697 625 891,88 |
453 768 423,88 |
491 043 173,56 |
918 488 747,27 |
502 617 294,79 |
Establishment plan
|
Function group and grade |
2016 |
2015 |
2014 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
— |
1 |
|
AD 14 |
1 |
— |
— |
— |
— |
— |
|
AD 13 |
14 |
5 |
13 |
4 |
11 |
3 |
|
AD 12 |
16 |
8 |
17 |
8 |
18 |
9 |
|
AD 11 |
5 |
19 |
5 |
12 |
3 |
12 |
|
AD 10 |
3 |
27 |
3 |
30 |
7 |
28 |
|
AD 9 |
1 |
20 |
2 |
18 |
3 |
12 |
|
AD 8 |
— |
34 |
— |
20 |
2 |
18 |
|
AD 7 |
— |
47 |
— |
57 |
— |
65 |
|
AD 6 |
— |
40 |
— |
30 |
— |
24 |
|
AD 5 |
— |
— |
— |
— |
— |
2 |
|
Total AD |
40 |
201 |
40 |
180 |
44 |
174 |
|
AST 11 |
3 |
— |
3 |
— |
4 |
— |
|
AST 10 |
3 |
— |
3 |
— |
3 |
— |
|
AST 9 |
3 |
— |
3 |
— |
3 |
— |
|
AST 8 |
1 |
— |
1 |
— |
— |
— |
|
AST 7 |
3 |
— |
1 |
— |
— |
— |
|
AST 6 |
1 |
3 |
2 |
2 |
1 |
— |
|
AST 5 |
1 |
13 |
3 |
9 |
6 |
7 |
|
AST 4 |
— |
11 |
— |
14 |
— |
18 |
|
AST 3 |
— |
— |
— |
1 |
1 |
1 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
15 |
27 |
16 |
26 |
18 |
26 |
|
Total |
55 |
228 |
56 |
206 |
62 |
200 |
|
Grand Total |
283 |
262 |
262 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2016 |
2015 |
|
FG IV |
106 |
106 |
|
FG III |
50 |
50 |
|
FG II |
24 |
24 |
|
FG I |
— |
— |
|
Total FG |
180 |
180 |
|
Seconded national experts posts |
4 |
4 |
|
Total |
184 |
184 |