Statement of revenue and expenditure for the 2023 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2
Date: 2024-02-29
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_202401340EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1340


29.2.2024






Statement of revenue and expenditure for the 2023 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2 (1)

(C/2024/1340)


REVENUE













Title
Chapter


Heading


2023 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


756 781 095 


593 809 284 


 


 


756 781 095 


593 809 284 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


66 074 290 


66 074 290 


 


 


66 074 290 


66 074 290 




 



Title 1 — Total




822 855 385 




659 883 574 



 


 



822 855 385 




659 883 574 






2




OTHER CONTRIBUTIONS





2 1


MEMBERSHIP CONTRIBUTIONS


7 300 000 


7 409 700 


 


– 109 700 


7 300 000 


7 300 000 




2 2


UNITED KINGDOM CONTRIBUTIONS


0 


0 


 


 


0 


0 




 



Title 2 — Total




7 300 000 




7 409 700 



 



– 109 700 




7 300 000 




7 300 000 






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


178 586 340 


143 400 000 


 


–30 000 000 


178 586 340 


113 400 000 




 



Title 3 — Total




178 586 340 




143 400 000 



 



–30 000 000 




178 586 340 




113 400 000 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


0 


0 


 


 


0 


0 




 



Title 4 — Total




0 




0 



 


 



0 




0 






5




OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE





5 1


OTHER REVENUE


0 


0 


 


 


0 


0 




5 2


REVENUE FROM ITER ORGANISATION


0 


0 


 


 


0 


0 




 



Title 5 — Total




0 




0 



 


 



0 




0 







 



GRAND TOTAL




1 008 741 725 




810 693 274 



 



–30 109 700 




1 008 741 725 




780 583 574 






EXPENDITURE













Title
Chapter


Heading


2023 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


43 505 000 


43 614 700 


 


– 109 700 


43 505 000 


43 505 000 




1 1


SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Differentiated appropriations


11 732 000 


11 732 000 


 


 


11 732 000 


11 732 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Differentiated appropriations


836 500 


836 500 


 


 


836 500 


836 500 




1 3


MISSIONS EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


647 000 


647 000 


 


 


647 000 


647 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


531 900 


531 900 


 


 


531 900 


531 900 




1 5


TRAINING


 


 


 


 


 


 




 


Differentiated appropriations


850 000 


850 000 


 


 


850 000 


850 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


580 000 


580 000 


 


 


580 000 


580 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Differentiated appropriations


5 000 


5 000 


 


 


5 000 


5 000 




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Differentiated appropriations


50 000 


50 000 


 


 


50 000 


50 000 




1 9


STAFF EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


3 921 000 


3 921 000 


 


 


3 921 000 


3 921 000 




 



Title 1 — Total




62 658 400 




62 768 100 



 



– 109 700 




62 658 400 




62 658 400 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


1 632 000 


1 632 000 


 


 


1 632 000 


1 632 000 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Differentiated appropriations


4 981 750 


4 981 750 


 


 


4 981 750 


4 981 750 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


387 840 


387 840 


 


 


387 840 


387 840 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


2 138 100 


2 138 100 


 


 


2 138 100 


2 138 100 




2 5


POSTAGE / TELECOMMUNICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


738 500 


738 500 


 


 


738 500 


738 500 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


533 000 


533 000 


 


 


533 000 


533 000 




2 7


RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


0 ,—


0 ,—


 


 


0 ,—


0 ,—




2 8


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Differentiated appropriations


38 700 


38 700 


 


 


38 700 


38 700 




2 9


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


266 000 


266 000 


 


 


266 000 


266 000 




 



Title 2 — Total




10 715 890 ,—




10 715 890 ,—



 


 



10 715 890 ,—




10 715 890 ,—






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE SITE PREPARATION


 


 


 


 


 


 




 


Differentiated appropriations


661 627 305 


537 009 284 


55 689 170 


49 129 199 


717 316 475 


586 138 483 




3 2


TECHNOLOGY FOR ITER AND DEMO


 


 


 


 


 


 




 


Differentiated appropriations


6 136 511 


5 300 000 


646 077 


 


6 782 588 


5 300 000 




3 3


TECHNOLOGY FOR BROADER APPROACH


 


 


 


 


 


 




 


Differentiated appropriations


58 101 587 


31 000 000 


–10 667 577 


 


47 434 010 


31 000 000 




3 4


TECHNOLOGY FOR DONES


 


 


 


 


 


 




 


Differentiated appropriations


2 000 000 


500 000 


–1 050 000 


 


950 000 


500 000 




3 5


EXTERNAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


18 738 413 


15 000 000 


4 431 908 


 


23 170 321 


15 000 000 




3 6


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


10 177 279 


5 000 000 


79 621 


 


10 256 900 


5 000 000 




 



Title 3 — Total




756 781 095 




593 809 284 




49 129 199 




49 129 199 




805 910 294 




642 938 483 






4




EARMARKED EXPENDITURE





4 1


ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


178 586 340 


143 400 000 


1 218 548 


–28 781 452 


179 804 888 


114 618 548 




4 2


ACTIVITIES LINKED TO ITER ORGANIZATION


 


 


 


 


 


 




 


Differentiated appropriations


0 ,—


0 ,—


–50 347 747 


–50 347 747 


–50 347 747 


–50 347 747 




4 3


OTHER EARMARKED EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


0 ,—


0 ,—


 


 


0 ,—


0 ,—




 



Title 4 — Total




178 586 340 ,—




143 400 000 ,—




–49 129 199 




–79 129 199 




129 457 141 ,—




64 270 801 ,—







 



GRAND TOTAL




1 008 741 725 ,—




810 693 274 ,—




0 




–30 109 700 




1 008 741 725 ,—




780 583 574 ,—






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/2024/1340/oj
ISSN 1977-091X (electronic edition)