Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

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 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 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 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 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 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

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

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 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 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

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

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