Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2022 – amending budget No 2
Date: 2023-12-22
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202301378EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1378


22.12.2023






Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2022 – amending budget No 2 (1)

(C/2023/1378)


REVENUE













Title
Chapter


Heading


2022 Budget


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




PARTICIPATION FROM EUROPEAN UNION





1 1


EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE


637 938 663 


623 903 166 


14 685 059 


–92 014 940 


652 623 722 


531 888 226 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


66 051 792 


66 051 792 


 


 


66 051 792 


66 051 792 




 



Title 1 — Total




703 990 455 




689 954 958 




14 685 059 




–92 014 940 




718 675 514 




597 940 018 






2




ANNUAL MEMBERSHIP CONTRIBUTIONS





2 1


ANNUAL MEMBERSHIP CONTRIBUTIONS


6 700 000 


6 700 000 


 


 


6 700 000 


6 700 000 




 



Title 2 — Total




6 700 000 




6 700 000 



 


 



6 700 000 




6 700 000 






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


158 750 574 


148 800 000 


 


 


158 750 574 


148 800 000 




 



Title 3 — Total




158 750 574 




148 800 000 



 


 



158 750 574 




148 800 000 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


5 000 


5 000 


151 570 


151 570 


156 570 


156 570 




 



Title 4 — Total




5 000 




5 000 




151 570 




151 570 




156 570 




156 570 






5




OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE





5 1


OTHER REVENUE


p.m.


p.m.


 


 


p.m.


p.m.




5 2


REVENUE FROM ITER ORGANISATION


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 5 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




869 446 029 




845 459 958 




14 836 629 




–91 863 370 




884 282 658 




753 596 588 






EXPENDITURE













Title
Chapter


Heading


2022 Budget


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 0


SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS


 


 


 


 


 


 




 


Differentiated appropriations


38 981 810 


38 981 810 


5 606 110 


5 605 480 


44 587 290 


44 587 290 




1 1


SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Differentiated appropriations


11 906 562 


11 906 562 


1 675 387 


1 675 387 


13 581 949 


13 581 949 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Differentiated appropriations


814 000 


814 000 


 


 


814 000 


814 000 




1 3


MISSIONS EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


382 000 


382 000 


 


 


382 000 


382 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


504 000 


504 000 


 


 


504 000 


504 000 




1 5


TRAINING


 


 


 


 


 


 




 


Differentiated appropriations


676 620 


676 620 


 


 


676 620 


676 620 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


750 000 


750 000 


210 000 


210 000 


960 000 


960 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Differentiated appropriations


10 000 


10 000 


 


 


10 000 


10 000 




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Differentiated appropriations


46 000 


46 000 


20 000 


20 000 


66 000 


66 000 




1 9


OTHER STAFF EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


3 277 000 


3 277 000 


 


 


3 277 000 


3 277 000 




 



Title 1 — Total




57 347 992 




57 347 992 




7 511 497 




7 510 867 




64 858 859 




64 858 859 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


1 499 000 


1 499 000 


 


 


1 499 000 


1 499 000 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Differentiated appropriations


3 935 000 


3 935 000 


185 000 


185 000 


4 120 000 


4 120 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


375 000 


375 000 


 


 


375 000 


375 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


1 616 000 


1 616 000 


230 000 


230 000 


1 846 000 


1 846 000 




2 5


POSTAGE / TELECOMMUNICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


547 000 


547 000 


 


 


547 000 


547 000 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


443 000 


443 000 


100 000 


100 000 


543 000 


543 000 




2 7


RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




2 8


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Differentiated appropriations


38 000 


38 000 


 


 


38 000 


38 000 




2 9


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


250 800 


250 800 


265 000 


265 000 


515 800 


515 800 




 



Title 2 — Total




8 703 800 




8 703 800 




780 000 




780 000 




9 483 800 




9 483 800 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE SITE PREPARATION


 


 


 


 


 


 




 


Differentiated appropriations


571 065 301 


589 608 166 


15 190 657 


– 100 294 760 


586 255 958 


489 313 406 




3 2


TECHNOLOGY FOR ITER AND DEMO


 


 


 


 


 


 




 


Differentiated appropriations


4 554 435 


7 000 000 


55 143 


 


4 609 578 


7 000 000 




3 3


TECHNOLOGY FOR BROADER APPROACH


 


 


 


 


 


 




 


Differentiated appropriations


31 200 234 


13 000 000 


–7 957 380 


129 961 


23 242 854 


13 129 961 




3 4


TECHNOLOGY FOR DONES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 5


EXTERNAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


31 900 653 


15 000 000 


–2 231 229 


10 560 


29 669 424 


15 010 560 




3 6


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


5 923 039 


6 000 000 


1 488 572 


 


7 411 611 


6 000 000 




 



Title 3 — Total




644 643 662 




630 608 166 




6 545 763 




– 100 154 239 




651 189 425 




530 453 927 






4




EARMARKED EXPENDITURE





4 1


ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


158 750 574 


148 800 000 


 


 


158 750 574 


148 800 000 




4 2


ACTIVITIES LINKED TO ITER ORGANIZATION


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




4 3


OTHER EARMARKED EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




158 750 574 




148 800 000 



 


 



158 750 574 




148 800 000 







 



GRAND TOTAL




869 446 028 




845 459 958 




14 837 260 




–91 863 372 




884 282 658 




753 596 586 






Establishment plan










Function group and grade


European Joint Undertaking for ITER - Fusion for Energy (F4E)




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


3 


1 


5 


3 




AD 13


7 


5 


13 


10 




AD 12


10 


23 


14 


21 




AD 11


3 


22 


2 


29 




AD 10


5 


37 


—


33 




AD 9


6 


54 


—


42 




AD 8


1 


29 


1 


33 




AD 7


2 


20 


2 


21 




AD 6


—


9 


1 


12 




AD 5


—


—


—


—




Subtotal AD


37 


201 


38 


205 




AST 11


1 


—


6 


—




AST 10


3 


—


—


—




AST 9


1 


1 


4 


1 




AST 8


—


2 


1 


2 




AST 7


1 


6 


—


5 




AST 6


1 


8 


—


9 




AST 5


2 


12 


—


8 




AST 4


1 


2 


—


1 




AST 3


1 


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


11 


31 


11 


26 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




48 




232 




49 




231 






Grand Total




280 




280 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2022


2021






FG IV


97 


97 




FG III


50 


50 




FG II


23 


23 




FG I


 


 




Total FG


170 


170 






Seconded national experts posts


7 


3 




Total


177 


173 






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/1378/oj
ISSN 1977-091X (electronic edition)