F4E Annual Report 2009 - Fusion For Energy - Europa

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ANNEXTITLEPAGEVVIVIIVIII2009 Balance Outturn Account 1212009 Establishment Plan 122ITER Credit Allocation 123Staffing Statistics 127Declaration of Assurance 133Analysis and Assessment by the Governing Board 137
Fact SheetName:Location:Established:Founding Legal Act:The European Joint Undertaking for ITER and the Development of Fusion Energyor “Fusion for Energy” (F4E)Barcelona, Spain19 April 2007 for a period of 35 yearsCouncil Decision No. 2007/198/Euratom of 27 March 2007 establishing theEuropean Joint Undertaking for ITER and the Development of Fusion Energy andconferring advantages upon it.Director: 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)(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).153 (Officials and Temporary Agents) and 58 (Contract Agents)2009 Budget: EUR 355 millionActivities in 2009Operational Contracts:Administrative Contracts:Grants:47 awarded for a total value of EUR 142.5 million (51 launched)5 for a total value of EUR 6 million (7 launched)30 for a total value of EUR 15.9 million (30 launched)Budget Implementation: 98.9% in commitment appropriations (99% operational and 97.5%administrative)65.3% in payment appropriations (65.5% operational and 64.2% administrative)Procurement Arrangements: 8 for the ITER Project (275.91 kIUA equivalent to approximately EUR 400million out of a total of 994.95 kIUA foreseen for all the European in kindcontributions)3 for the Broader Approach (28.1 kBAUA equivalent to EUR 19 millionout of a total of 236.4 kBAUA foreseen for all the European contributions)ITER Credit Awarded:2.92 kIUA (equivalent to EUR 4.4 million)Meetings of Statutory Bodies: 4 of the Governing Board, 7 of the Executive Committee and 3 ofthe Technical Advisory Panel6
Page 2 and 3: FUSION FOR ENERGYAnnual ActivityRep
Page 4 and 5: CHAPTERTITLEPAGE45Remote Handling 3
Page 8 and 9: List of AcronymsA/EAASCATOBABAUABSM
Page 10 and 11: RHRMPRU-DARWMSCSDCSHPCSNUSTACSTCSTP
Page 12 and 13: I am very pleased to introduce the
Page 14 and 15: At the ITER site in Cadarache, the
Page 16: I would like to begin by acknowledg
Page 19 and 20: CHAPTER 1Fusion for EnergyThe Europ
Page 23 and 24: CHAPTER 2Introduction to FusionFusi
Page 25 and 26: Procurement SharingTo ensure a fair
Page 28 and 29: FUSION FOR ENERGYChapter 3MainAchie
Page 30 and 31: Ancilliary Systems··Vacuum Pumpin
Page 32 and 33: An aerial view of the ITER construc
Page 34 and 35: ITER Director-General, Kaname Ikeda
Page 36 and 37: European fusion research laboratori
Page 38 and 39: signature to ITER IO. In 2009 F4E r
Page 40 and 41: completion of details. The structur
Page 42 and 43: to a position to start one of its m
Page 44: mechanical properties are investiga
Page 47 and 48: CHAPTER 4Contracts andProcurementPr
Page 49 and 50: Export ControlF4E participated in t
Page 51 and 52: Training and StudentshipsA Strategi
Page 53 and 54: Time to process a payment vs. numbe
Page 55 and 56: ICS N ° Internal Control Standard
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Overall F4E Process MapData Protect
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CHAPTER 4Infrastructureand Logistic
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(Assembly of Agency Staff Committee
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H.M. King Carl XVI Gustaf of Sweden
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FUSION FOR ENERGYChapter 5Statutory
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Summary of Decisions9 th Governing
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CHAPTER 5Executive CommitteeThe Exe
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FUSION FOR ENERGYAnnex IImplementat
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Broader Approach Procurement Arrang
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BlanketWork Programme 2008 - Awarde
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Remote HandlingWork Programme 2008
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Electron Cyclotron Power Sources an
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Site and BuildingsWork Programme 20
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Plasma EngineeringWork Programme 20
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Work Programme 2009 - AwardedContra
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ITER Task AgreementsTask NumberTA T
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030 ITER/C4N/09/67/PB031 ITER/C4N/0
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FUSION FOR ENERGYAnnex IICompositio
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COMPOSITIONAd-Hoc Groupsthe Working
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COMPOSITIONTechnical Advisory Panel
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31 December 2009ORGANISATIONDirecto
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Safety GroupWerner GuldenLorenzo Pe
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IT Systems GroupThomas Bousios*Jord
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Negotiated ProceduresOperational Bu
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Activity AreaTitleAmount(in EUR)Ben
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Activity AreaTitleAmount(in EUR)Ben
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Financial Year 2009Implementation o
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2009Balance Sheet (Assets)ASSETS 31
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2009Economic Outturn Account2009 20
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2009Establishment Plan2009gradeAuth
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CHAPTER 1124
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Nationality Breakdown - All StaffNa
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CHAPTER 1138
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F4E Annual Report 2009 - Fusion For Energy - Europa

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