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Document 32015B0331(37)
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015
OJ C 110, 31.3.2015, p. 180–186
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/180 |
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2015
(2015/C 110/37)
REVENUE
|
Title Chapter |
Heading |
Financial year 2015 |
Financial year 2014 |
Financial year 2013 |
|||
|
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 |
838 355 057 |
464 034 882 |
679 790 382,68 |
379 973 637,68 |
865 510 000 |
205 612 495 |
|
1 1 1 |
RECOVERY FROM PREVIOUS YEARS OPERATIONAL EXPENDITURE |
— |
19 811 838,68 |
— |
8 439,33 |
— |
49 675 084,88 |
|
|
CHAPTER 1 1 — TOTAL |
838 355 057 |
483 846 720,68 |
679 790 382,68 |
379 982 077,01 |
865 510 000 |
255 287 579,88 |
|
1 2 |
|||||||
|
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
|||||||
|
1 2 0 |
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
43 860 000 |
43 860 000 |
41 127 422,32 |
41 127 422,32 |
39 390 000 |
39 390 000 |
|
1 2 1 |
RECOVERY FROM PREVIOUS YEARS ADMINISTRATIVE EXPENDITURE |
2 998 461,14 |
2 998 461,14 |
1 872 577,60 |
1 872 577,60 |
2 458 177,38 |
2 458 177,38 |
|
|
CHAPTER 1 2 — TOTAL |
46 858 461,14 |
46 858 461,14 |
42 999 999,92 |
42 999 999,92 |
41 848 177,38 |
41 848 177,38 |
|
|
Title 1 — Total |
885 213 518,14 |
530 705 181,82 |
722 790 382,60 |
422 982 076,93 |
907 358 177,38 |
297 135 757,64 |
|
2 |
|||||||
|
ANNUAL MEMBERSHIP CONTRIBUTION |
|||||||
|
2 1 |
ANNUAL MEMBERSHIP CONTRIBUTION |
4 390 000 |
4 390 000 |
4 400 000 |
4 400 000 |
4 300 000 |
4 300 000 |
|
|
Title 2 — Total |
4 390 000 |
4 390 000 |
4 400 000 |
4 400 000 |
4 300 000 |
4 300 000 |
|
3 |
|||||||
|
ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
|||||||
|
3 1 |
CONTRIBUTION OF ITER HOST STATE |
64 000 000 |
110 000 000 |
170 000 000 |
123 000 000 |
105 000 000 |
130 000 000 |
|
|
Title 3 — Total |
64 000 000 |
110 000 000 |
170 000 000 |
123 000 000 |
105 000 000 |
130 000 000 |
|
4 |
|||||||
|
MISCELLANEOUS REVENUE |
|||||||
|
4 1 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
160 982,09 |
160 982,09 |
87 129,27 |
87 129,27 |
|
|
Title 4 — Total |
p.m. |
p.m. |
160 982,09 |
160 982,09 |
87 129,27 |
87 129,27 |
|
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. |
p.m. |
p.m. |
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
953 603 518,14 |
645 095 181,82 |
897 351 364,69 |
550 543 059,02 |
1 016 745 306,65 |
431 522 886,53 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Appropriations 2014 |
Outturn 2013 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF EXPENDITURE |
|||||||
|
1 1 |
STAFF EXPENDITURE IN THE ESTABLISHMENT PLAN |
25 600 000 |
25 600 000 |
23 740 982,01 |
23 740 982,01 |
23 625 157 |
22 430 333,46 |
|
1 2 |
EXTERNAL STAFF EXPENDITURE (CONTRACT AGENTS, INTERIM STAFF AND NATIONAL EXPERTS |
8 200 000 |
8 200 000 |
7 477 000 |
7 477 000 |
7 457 000 |
6 747 850,68 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
1 600 000 |
1 600 000 |
1 700 000 |
1 700 000 |
1 700 000 |
1 175 566,23 |
|
1 4 |
MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
800 000 |
800 000 |
744 000 |
744 000 |
753 735,62 |
630 171,28 |
|
1 5 |
REPRESENTATION |
15 000 |
15 000 |
15 000 |
15 000 |
16 000 |
7 741,61 |
|
1 6 |
TRAINING |
800 000 |
800 000 |
803 000 |
803 000 |
788 000 |
368 579,47 |
|
1 7 |
OTHER STAFF MANAGEMENT EXPENDITURE |
1 365 000 |
1 365 000 |
1 217 000 |
1 217 000 |
1 248 800 |
1 056 870,53 |
|
1 8 |
TRAINEESHIPS |
60 000 |
60 000 |
48 000 |
48 000 |
42 948,90 |
36 620,38 |
|
|
Title 1 — Total |
38 440 000 |
38 440 000 |
35 744 982,01 |
35 744 982,01 |
35 631 641,52 |
32 453 733,64 |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
2 1 |
BUILDINGS AND ASSOCIATED COSTS |
1 245 000 |
1 245 000 |
1 178 000 |
1 178 000 |
1 143 400 |
365 339,84 |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGIES |
2 507 000 |
2 507 000 |
3 000 000 |
3 000 000 |
3 019 343 |
1 464 948,77 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
460 000 |
460 000 |
476 000 |
476 000 |
487 000 |
21 565,80 |
|
2 4 |
EVENTS AND COMMUNICATION |
420 000 |
420 000 |
600 000 |
600 000 |
129 956,30 |
28 286,79 |
|
2 5 |
OUTSOURCING AND OTHER CURRENT EXPENDITURE |
1 255 000 |
1 255 000 |
1 326 000 |
1 326 000 |
1 289 919,17 |
797 644,04 |
|
2 6 |
POSTAGE AND TELECOMMUNICATIONS |
390 000 |
390 000 |
372 000 |
372 000 |
390 000 |
13 975,70 |
|
2 7 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
383 000 |
383 000 |
464 000 |
464 000 |
445 000 |
237 761,55 |
|
|
Title 2 — Total |
6 660 000 |
6 660 000 |
7 416 000 |
7 416 000 |
6 904 618,47 |
2 929 522,49 |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 1 |
ITER CONSTRUCTION INCLUDING THE ITER SITE PREPARATION |
810 618 418,14 |
463 495 181,82 |
656 240 382,68 |
367 672 077,01 |
855 771 677,65 |
230 333 782,57 |
|
3 2 |
TECHNOLOGY FOR ITER |
18 409 100 |
12 000 000 |
13 100 000 |
9 000 000 |
8 836 422,68 |
2 278 706,62 |
|
3 3 |
TECHNOLOGY FOR BROADER APPROACH AND DEMO |
9 976 000 |
9 500 000 |
11 100 000 |
4 810 000 |
3 256 958,47 |
5 284 658,10 |
|
3 4 |
OTHER EXPENDITURE |
5 500 000 |
5 000 000 |
3 750 000 |
2 900 000 |
1 315 547,85 |
1 249 478,79 |
|
3 5 |
ITER CONSTRUCTION — APPROPRIATION ACCRUING FROM THE ITER HOST STATE CONTRIBUTION |
64 000 000 |
110 000 000 |
170 000 000 |
123 000 000 |
130 959 657,40 |
113 835 842,64 |
|
|
Title 3 — Total |
908 503 518,14 |
599 995 181,82 |
854 190 382,68 |
507 382 077,01 |
1 000 140 264,05 |
352 982 468,72 |
|
|
GRAND TOTAL |
953 603 518,14 |
645 095 181,82 |
897 351 364,69 |
550 543 059,02 |
1 042 676 524,04 |
388 365 724,85 |
Establishment plan
|
Function group and grade |
2015 |
2014 |
2013 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
— |
1 |
|
AD 14 |
— |
— |
— |
— |
— |
— |
|
AD 13 |
13 |
4 |
11 |
3 |
9 |
2 |
|
AD 12 |
17 |
8 |
18 |
9 |
18 |
10 |
|
AD 11 |
5 |
12 |
3 |
12 |
5 |
12 |
|
AD 10 |
3 |
30 |
7 |
28 |
6 |
32 |
|
AD 9 |
2 |
18 |
3 |
12 |
4 |
15 |
|
AD 8 |
— |
20 |
2 |
18 |
1 |
16 |
|
AD 7 |
— |
57 |
— |
65 |
1 |
65 |
|
AD 6 |
— |
30 |
— |
24 |
— |
19 |
|
AD 5 |
— |
— |
— |
2 |
— |
2 |
|
Total AD |
40 |
180 |
44 |
174 |
44 |
174 |
|
AST 11 |
3 |
— |
4 |
— |
4 |
— |
|
AST 10 |
3 |
— |
3 |
— |
2 |
— |
|
AST 9 |
3 |
— |
3 |
— |
4 |
— |
|
AST 8 |
1 |
— |
— |
— |
— |
— |
|
AST 7 |
1 |
— |
— |
— |
— |
— |
|
AST 6 |
2 |
2 |
1 |
— |
1 |
— |
|
AST 5 |
3 |
9 |
6 |
7 |
5 |
4 |
|
AST 4 |
— |
14 |
— |
18 |
— |
17 |
|
AST 3 |
— |
1 |
1 |
1 |
2 |
5 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
16 |
26 |
18 |
26 |
18 |
26 |
|
Total |
56 |
206 |
62 |
200 |
62 |
200 |
|
Grand Total |
262 |
262 |
262 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2015 |
2014 |
|
FG IV |
106 |
78 |
|
FG III |
50 |
50 |
|
FG II |
24 |
24 |
|
FG I |
0 |
1 |
|
Total FG |
180 |
153 |
|
Seconded national experts posts |
4 |
7 |
|
Total |
184 |
160 |