Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E)
Date: 2024-04-30
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_202402560EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/2560


30.4.2024






Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E) (1)

(C/2024/2560)


REVENUE













Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




PARTICIPATION FROM EUROPEAN UNION





1 1


EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE


505 220 669 


428 320 000 


476 781 095 


339 809 284 


652 623 722,24 


531 888 225,24 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


73 739 500 


73 739 500 


66 074 290 


66 074 290 


66 051 792 ,—


70 837 959,97 




 



Title 1 — Total




578 960 169 




502 059 500 




542 855 385 




405 883 574 




718 675 514,24 




602 726 185,21 






2




OTHER CONTRIBUTIONS





2 1


MEMBERSHIP CONTRIBUTIONS


8 200 000 


8 200 000 


7 300 000 


7 300 000 


6 700 000 ,—


6 700 000 ,—




2 2


OTHER CONTRIBUTIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 2 — Total




8 200 000 




8 200 000 




7 300 000 




7 300 000 




6 700 000 ,—




6 700 000 ,—






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


83 111 912 


126 400 000 


108 586 340 


113 400 000 


161 976 812,47 


150 184 899,99 




 



Title 3 — Total




83 111 912 




126 400 000 




108 586 340 




113 400 000 




161 976 812,47 




150 184 899,99 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


281 462 


281 462 


385 749,72 


386 357,99 




 



Title 4 — Total




p.m.




p.m.




281 462 




281 462 




385 749,72 




386 357,99 






5




OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE





5 1


OTHER REVENUE


p.m.


p.m.


p.m.


p.m.


0 ,—


736 527,90 




5 2


REVENUE FROM ITER ORGANISATION


p.m.


p.m.


p.m.


p.m.


93 445 229,06 


83 289 383,58 




 



Title 5 — Total




p.m.




p.m.




p.m.




p.m.




93 445 229,06 




84 025 911,48 







 



GRAND TOTAL




670 272 081 




636 659 500 




659 023 187 




526 865 036 




981 183 305,49 




844 023 354,67 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 0


SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS


 


 


 


 


 


 




 


Differentiated appropriations


49 470 000 


49 470 000 


43 005 000 


43 005 000 


47 030 726,53 


45 330 726,53 




1 1


SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Differentiated appropriations


12 910 000 


12 910 000 


11 732 000 


11 732 000 


14 414 814,02 


13 845 526,81 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Differentiated appropriations


964 000 


964 000 


836 500 


836 500 


712 231,54 


702 284,15 




1 3


MISSIONS EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


650 000 


650 000 


647 000 


647 000 


381 000 ,—


349 350,33 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


592 000 


592 000 


666 900 


666 900 


502 000 ,—


377 194,35 




1 5


TRAINING


 


 


 


 


 


 




 


Differentiated appropriations


807 000 


807 000 


850 000 


850 000 


668 069,34 


605 854,66 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


800 000 


800 000 


830 000 


830 000 


960 000 ,—


740 400,13 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Differentiated appropriations


5 000 


5 000 


5 000 


5 000 


5 273,81 


1 850 ,—




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Differentiated appropriations


60 000 


60 000 


50 000 


50 000 


62 200 ,—


51 863,77 




1 9


STAFF EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


4 293 000 


4 293 000 


3 921 000 


3 921 000 


3 132 662,50 


3 147 926,66 




 



Title 1 — Total




70 551 000 




70 551 000 




62 543 400 




62 543 400 




67 868 977,74 




65 152 977,39 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


2 056 000 


2 056 000 


1 632 000 


1 632 000 


1 616 056,59 


1 304 256,24 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Differentiated appropriations


5 235 000 


5 235 000 


4 981 750 


4 981 750 


3 996 977,04 


4 270 417,86 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


460 000 


460 000 


387 840 


387 840 


154 852,22 


202 720,17 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


2 113 500 


2 113 500 


2 253 100 


2 253 100 


1 614 118,21 


1 459 735,99 




2 5


POSTAGE / TELECOMMUNICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


639 000 


639 000 


738 500 


738 500 


525 500 ,—


365 892,90 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


576 000 


576 000 


533 000 


533 000 


423 550 ,—


373 267,34 




2 7


RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


30 473,55 


15 942,67 




2 8


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Differentiated appropriations


40 000 


40 000 


38 700 


38 700 


20 000 ,—


22 486,99 




2 9


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


269 000 


269 000 


266 000 


266 000 


413 592,97 


405 768,93 




 



Title 2 — Total




11 388 500 




11 388 500 




10 830 890 




10 830 890 




8 795 120,58 




8 420 489,09 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE SITE PREPARATION


 


 


 


 


 


 




 


Differentiated appropriations


416 958 506 


344 320 000 


462 850 012 


332 419 945 


429 211 076,71 


496 699 311,88 




3 2


TECHNOLOGY FOR ITER AND DEMO


 


 


 


 


 


 




 


Differentiated appropriations


10 012 547 


6 500 000 


3 863 172 


5 300 000 


3 497 256,59 


2 418 482,35 




3 3


TECHNOLOGY FOR BROADER APPROACH


 


 


 


 


 


 




 


Differentiated appropriations


49 583 165 


50 500 000 


33 294 531 


31 000 000 


16 842 430,93 


4 605 782,99 




3 4


TECHNOLOGY FOR DONES


 


 


 


 


 


 




 


Differentiated appropriations


1 800 000 


2 000 000 


15 000 


500 000 


0 ,—


0 ,—




3 5


EXTERNAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


20 259 068 


20 000 000 


21 176 598 


15 000 000 


30 868 787,56 


17 027 979,65 




3 6


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


6 607 383 


5 000 000 


4 992 443 


5 000 000 


7 287 206,54 


7 538 122,62 




 



Title 3 — Total




505 220 669 




428 320 000 




526 191 756 




389 219 945 




487 706 758,33 




528 289 679,49 






4




EARMARKED EXPENDITURE





4 1


ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


83 111 912 


126 400 000 


109 804 888 


114 618 548 


115 556 047 ,—


148 024 185,17 




4 2


ACTIVITIES LINKED TO ITER ORGANIZATION


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


–50 347 747 


–50 347 747 


24 056 684,21 


15 834 380,79 




4 3


OTHER EARMARKED EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




83 111 912 




126 400 000 




59 457 141 




64 270 801 




139 612 731,21 




163 858 565,96 







 



GRAND TOTAL




670 272 081 




636 659 500 




659 023 187 




526 865 036 




703 983 587,86 




765 721 711,93 






Establishment plan










Function group and grade


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




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


4 


4 


4 


3 




AD 13


6 


7 


7 


9 




AD 12


9 


26 


11 


24 




AD 11


1 


28 


3 


24 




AD 10


8 


53 


3 


49 




AD 9


1 


42 


4 


50 




AD 8


—


29 


—


24 




AD 7


2 


16 


1 


20 




AD 6


—


20 


—


19 




AD 5


—


—


—


—




Subtotal AD


31 


225 


33 


223 




AST 11


2 


—


2 


—




AST 10


1 


—


2 


—




AST 9


3 


1 


2 


1 




AST 8


1 


1 


1 


3 




AST 7


1 


10 


1 


7 




AST 6


2 


8 


—


9 




AST 5


2 


8 


3 


11 




AST 4


—


3 


1 


—




AST 3


—


6 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


12 


37 


12 


37 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




43 




262 




45 




260 






Grand Total




305 




305 






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








Contract staff posts


2024


2023






FG IV


88 


88 




FG III


49 


49 




FG II


18 


18 




FG I


—


—




Total FG


155 


155 






Seconded national experts posts


7 


7 




Total


162 


162 






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


ELI: http://data.europa.eu/eli/C/2024/2560/oj
ISSN 1977-091X (electronic edition)