Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2023
Date: 2024-01-31
Institutions: European Joint Undertaking for ITER and the Development of Fusion Energy
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400665EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/665


31.1.2024






Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2023 (1)

(C/2024/665)


REVENUE













Title
Chapter


Heading


2023 appropriations


2022 appropriations


2021 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




PARTICIPATION FROM EUROPEAN UNION





1 1


EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE


766 781 095 


603 809 284 


652 623 722 


531 888 226 


794 649 197 ,—


544 293 868 ,—




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


66 074 290 


66 074 290 


66 051 792 


66 051 792 


63 308 000,13 


66 843 437,54 




 



Title 1 — Total




832 855 385 




669 883 574 




718 675 514 




597 940 018 




857 957 197,13 




611 137 305,54 






2




OTHER CONTRIBUTIONS





2 1


MEMBERSHIP CONTRIBUTIONS


7 300 000 


7 300 000 


6 700 000 


6 700 000 


5 983 100 ,—


5 983 100 ,—




2 2


UNITED KINGDOM CONTRIBUTIONS


p.m.


p.m.


0 


0 


0 ,—


0 ,—




 



Title 2 — Total




7 300 000 




7 300 000 




6 700 000 




6 700 000 




5 983 100 ,—




5 983 100 ,—






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


178 492 669 


143 400 000 


158 750 574 


148 800 000 


185 326 031,77 


129 100 000 ,—




 



Title 3 — Total




178 492 669 




143 400 000 




158 750 574 




148 800 000 




185 326 031,77 




129 100 000 ,—






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


156 570 


156 570 


281 780,92 


2 817 890,92 




 



Title 4 — Total




p.m.




p.m.




156 570 




156 570 




281 780,92 




2 817 890,92 






5




OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE





5 1


OTHER REVENUE


p.m.


p.m.


0 


0 


1 399 515,87 


1 399 515,87 




5 2


REVENUE FROM ITER ORGANISATION


p.m.


p.m.


0 


0 


18 933 150,31 


16 929 155,78 




 



Title 5 — Total




p.m.




p.m.




0 




0 




20 332 666,18 




18 328 671,65 







 



GRAND TOTAL




1 018 648 054 




820 583 574 




884 282 658 




753 596 588 




1 069 880 776 ,—




767 366 968,11 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


2022 appropriations


2021 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 0


SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS


 


 


 


 


 


 




 


Differentiated appropriations


43 500 000 


43 500 000 


44 587 920 


44 587 290 


37 504 468,71 


37 504 468,71 




1 1


SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Differentiated appropriations


11 732 000 


11 732 000 


13 581 949 


13 581 949 


10 918 359,13 


11 007 080,25 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Differentiated appropriations


836 500 


836 500 


814 000 


814 000 


569 030,68 


486 788,57 




1 3


MISSIONS EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


647 000 


647 000 


382 000 


382 000 


250 771,46 


146 397,65 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


531 900 


531 900 


504 000 


504 000 


522 000 ,—


466 229,02 




1 5


TRAINING


 


 


 


 


 


 




 


Differentiated appropriations


850 000 


850 000 


676 620 


676 620 


789 330,53 


627 564,55 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


580 000 


580 000 


960 000 


960 000 


630 000 ,—


557 062,06 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Differentiated appropriations


10 000 


10 000 


10 000 


10 000 


125 ,—


0 ,—




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Differentiated appropriations


50 000 


50 000 


66 000 


66 000 


30 600 ,—


33 580,75 




1 9


STAFF EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


3 921 000 


3 921 000 


3 277 000 


3 277 000 


2 828 760,15 


2 509 617,86 




 



Title 1 — Total




62 658 400 




62 658 400 




64 859 489 




64 858 859 




54 043 445,66 




53 338 789,42 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


1 632 000 


1 632 000 


1 499 000 


1 499 000 


1 264 546,61 


1 242 315,45 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Differentiated appropriations


4 981 750 


4 981 750 


4 120 000 


4 120 000 


4 098 168,90 


3 567 886,20 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


387 840 


387 840 


375 000 


375 000 


208 847,13 


216 673,99 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


2 138 100 


2 138 100 


1 846 000 


1 846 000 


1 636 021,38 


1 202 566,57 




2 5


POSTAGE / TELECOMMUNICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


738 500 


738 200 


547 000 


547 000 


393 800 ,—


302 595,97 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


533 000 


533 000 


543 000 


543 000 


347 593,52 


188 862,12 




2 7


RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


33 161,55 


2 688 ,—




2 8


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Differentiated appropriations


38 700 


38 700 


38 000 


38 000 


14 500 ,—


7 209,37 




2 9


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


266 000 


266 000 


515 800 


515 800 


212 585,80 


192 952,67 




 



Title 2 — Total




10 715 890 




10 715 590 




9 483 800 




9 483 800 




8 209 224,89 




6 923 750,34 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE SITE PREPARATION


 


 


 


 


 


 




 


Differentiated appropriations


671 627 305 


547 009 284 


586 255 958 


489 313 406 


764 056 846,11 


521 657 388,66 




3 2


TECHNOLOGY FOR ITER AND DEMO


 


 


 


 


 


 




 


Differentiated appropriations


6 136 511 


5 300 000 


4 609 578 


7 000 000 


5 394 623,93 


3 486 161,07 




3 3


TECHNOLOGY FOR BROADER APPROACH


 


 


 


 


 


 




 


Differentiated appropriations


58 101 587 


31 000 000 


23 242 854 


13 129 961 


10 061 286,56 


7 408 182,60 




3 4


TECHNOLOGY FOR DONES


 


 


 


 


 


 




 


Differentiated appropriations


2 000 000 


500 000 


p.m.


p.m.


0 ,—


0 ,—




3 5


EXTERNAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


18 738 413 


15 000 000 


29 669 424 


15 010 560 


16 951 292,68 


10 564 536,03 




3 6


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


10 177 279 


5 000 000 


7 411 611 


6 000 000 


5 505 358,22 


2 877 605,07 




 



Title 3 — Total




766 781 095 




603 809 284 




651 189 425 




530 453 927 




801 969 407,50 




545 993 873,43 






4




EARMARKED EXPENDITURE





4 1


ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


178 492 669 


143 400 000 


158 750 574 


148 800 000 


185 326 031,77 


127 715 100,01 




4 2


ACTIVITIES LINKED TO ITER ORGANIZATION


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


15 285 208,66 


10 613 351,30 




4 3


OTHER EARMARKED EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


1 399 515,87 


662 987,97 




 



Title 4 — Total




178 492 669 




143 400 000 




158 750 574 




148 800 000 




202 010 756,30 




138 991 439,28 







 



GRAND TOTAL




1 018 648 054 




820 583 274 




884 283 288 




753 596 586 




1 066 232 834,35 




745 247 852,47 






Establishment plan










Function group and grade


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




2023


2022




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


4 


3 


3 


1 




AD 13


7 


9 


7 


5 




AD 12


11 


24 


10 


23 




AD 11


3 


24 


3 


22 




AD 10


3 


49 


5 


37 




AD 9


4 


50 


6 


54 




AD 8


—


24 


1 


29 




AD 7


1 


20 


2 


20 




AD 6


—


19 


—


9 




AD 5


—


—


—


—




Subtotal AD


33 


223 


37 


201 




AST 11


2 


—


1 


—




AST 10


2 


—


3 


—




AST 9


2 


1 


1 


1 




AST 8


1 


3 


—


2 




AST 7


1 


7 


1 


6 




AST 6


—


9 


1 


8 




AST 5


3 


11 


2 


12 




AST 4


1 


—


1 


2 




AST 3


—


6 


1 


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


12 


37 


11 


31 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




45 




260 




48 




232 






Grand Total




305 




280 






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








Contract staff posts


2023


2022






FG IV


88 


97 




FG III


49 


50 




FG II


18 


23 




FG I


—


—




Total FG


155 


170 






Seconded national experts posts


7 


7 




Total


162 


177 






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


ELI: http://data.europa.eu/eli/C/2024/665/oj
ISSN 1977-091X (electronic edition)