F4E Annual Report 2010 - Fusion For Energy - Europa

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Fact SheetName:Location:Established:Founding Legal Act:The European Joint Undertaking for ITER and the Development of Fusion Energy or“Fusion for Energy” (F4E)Barcelona, Spain19 April 2007 for a period of 35 yearsCouncil Decision No. 2007/198/Euratom of 27 March 2007 establishing the EuropeanJoint Undertaking for ITER and the Development of FusionEnergy and conferringadvantages upon it.Directors: Dr Didier Gambier (from 1 October 2007 to 15 February 2010)Dr Frank Briscoe (from 16 February 2010 to present)Governing Body:Subsidiary Bodies:Objectives:Staff:Governing Board (Chair: Professor Carlos Varandas, Members: 27 EU MemberStates, Euratom & Switzerland)Executive Committee (Chair: Dr Karl Tichmann, 13 Members)Technical Advisory Panel (Chair: Professor Minh-Quang Tran, 13 Members)Standing Coordination Group (Chair: Professor Carlos Varandas, 7 Members)Audit Committee (Chair: Mr Stuart Ward, 5 members)(a) Providing Europe’s contribution to the ITER international fusion energy project;(b) Implementing the Broader Approach agreement between Euratom and Japan;(c) Preparing for the construction of demonstration fusion reactors (DEMO).185 (Officials and Temporary Agents) and 84 (Contract Agents)2010 Budget EUR 444 million in commitment appropriationsEUR 242 million in payment appropriationsActivities in 2010Operation Contracts:Administrative Contracts:Grants:44 awarded for a total value of EUR 826 million (42 launched)7 awarded for a total value of EUR 6 million (5 launched)23 for a total value of EUR 8 million (16 launched)Budget Implementation: 99.9% in commitment appropriations (99.8% operational and 99%administrative)63.4% in payment appropriations (61.8% operational and 77%administrative)Procurement Arrangements:4 for the ITER project (384.44 kIUA equivalent to EUR 615 million (totalof 803.7 out of 1135.9 kIUA or 66% of all the foreseen European in kindcontributions)Five for the Broader Approach (98.4 kBAUA equivalent to EUR 66million out of a total of 236.4 kBAUA foreseen for all the Europeancontributions)ITER Credit Awarded:Meetings of Statutory Bodies:10.4 kIUA (equivalent to EUR 16.6 million)Six of the Governing Board, seven of the Executive Committee and fourof the Technical Advisory PanelANNUAL REPORT 2010 FUSION FOR ENERGY5
PROFESSOR CARLOS VARANDAS CHAIR OF THE F4E GOVERNING BOARDForeword by the Chair of theGoverning Board6
Page 2 and 3: FUSION FOR ENERGYAnnual ActivityRep
Page 4: PAGE45Administrative Activities 49C
Page 9 and 10: DR FRANK BRISCOE DIRECTOR OF FUSION
Page 12 and 13: FUSION FOR ENERGYChapter 1Introduct
Page 14: F4E Offices, BarcelonaANNUAL REPORT
Page 18 and 19: Fig. 1: A cutaway view of the ITER
Page 20: The inside of the JET fusion experi
Page 23 and 24: CHAPTER 3ITERIn its role as the Eur
Page 25 and 26: Fig. 2: Schedule Summary of the Mai
Page 27 and 28: Technical Support Activities• Awa
Page 29 and 30: • A contract for strand character
Page 31 and 32: • Component design and analyses i
Page 33 and 34: Fig. 12: Device used to determine t
Page 35 and 36: Ion Cyclotron HeatingDevelopment of
Page 37 and 38: Site, Buildings and Power SuppliesS
Page 39 and 40: • Global Insurance contract (OPE-
Page 41 and 42: Fig. 24: Stress analysis of the Vac
Page 43 and 44: CHAPTER 3Broader ApproachEach of th
Page 45 and 46: with JAEA together with the related
Page 47 and 48: The final design of the removable B
Page 50 and 51: FUSION FOR ENERGYChapter 4Administr
Page 52 and 53: Geographical distribution of operat
Page 54 and 55: CHAPTER 4Budget, Finance and Accoun
Page 56 and 57:
CHAPTER 4Human ResourcesPersonnel P
Page 58 and 59:
CHAPTER 4Control EnvironmentInterna
Page 60 and 61:
Quality AuditsF4E has established a
Page 62 and 63:
CHAPTER 4Information Technology,Inf
Page 64 and 65:
From top to bottom:The group of jou
Page 66:
CHAPTER 4Staff CommitteeThe Staff C
Page 72 and 73:
The 18 th meeting of the Governing
Page 74 and 75:
CHAPTER 5Executive CommitteeThe Exe
Page 76 and 77:
CHAPTER 5Technical Advisory PanelTh
Page 78 and 79:
LIST OF ACRONYMSA/EAASCATOBABAUABSM
Page 80 and 81:
STACSTCSTPSWGTTAPTBMTFUS-DAVCVVWBSW
Page 82 and 83:
ITER PROCUREMENT ARRANGEMENTSRefere
Page 84 and 85:
Contract Reference Contract Title C
Page 86 and 87:
Administrative Procurement Contract
Page 88 and 89:
AgreementReferenceF4E-2010-GRT-045(
Page 90 and 91:
iter task agreementsReferenceTitleC
Page 92 and 93:
iter calls for nomination or expert
Page 94 and 95:
status of efda contractsStatusContr
Page 96 and 97:
isk managementThe risk management a
Page 98 and 99:
Event Risk Assessment Matrix [Level
Page 100 and 101:
composition of the governing boardC
Page 102 and 103:
composition of the technical adviso
Page 104 and 105:
organisational chart(on 31 December
Page 106 and 107:
implementation of the 2010 budgetRe
Page 108 and 109:
iter credit allocationDescription D
Page 110 and 111:
Gender - all staffFemale36%Male64%n
Page 112 and 113:
contract agents by function groupOf
Page 114 and 115:
declaration of assuranceI, the unde
Page 116 and 117:
analysis and assessment by the gove
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F4E Annual Report 2010 - Fusion For Energy - Europa

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