Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 1
Date: 2024-09-30
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_202405484EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/5484


30.9.2024






Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 1 (1)

(C/2024/5484)


REVENUE













Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




PARTICIPATION FROM EUROPEAN UNION





1 1


EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE


505 220 669 


428 320 000 


 


 


505 220 669 


428 320 000 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


73 739 500 


73 739 500 


 


 


73 739 500 


73 739 500 




 



Title 1 — Total




578 960 169 




502 059 500 



 


 



578 960 169 




502 059 500 






2




OTHER CONTRIBUTIONS





2 1


MEMBERSHIP CONTRIBUTIONS


8 200 000 


8 200 000 


 


 


8 200 000 


8 200 000 




2 2


OTHER CONTRIBUTIONS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 2 — Total




8 200 000 




8 200 000 



 


 



8 200 000 




8 200 000 






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


83 111 912 


126 400 000 


6 161 243 


–66 400 000 


89 273 155 


60 000 000 




 



Title 3 — Total




83 111 912 




126 400 000 




6 161 243 




–66 400 000 




89 273 155 




60 000 000 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.



 


 



p.m.




p.m.






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




670 272 081 




636 659 500 




6 161 243 




–66 400 000 




676 433 324 




570 259 500 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




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 


 


 


49 470 000 


49 470 000 




1 1


SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Differentiated appropriations


12 910 000 


12 910 000 


 


 


12 910 000 


12 910 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Differentiated appropriations


964 000 


964 000 


 


 


964 000 


964 000 




1 3


MISSIONS EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


650 000 


650 000 


 


 


650 000 


650 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


592 000 


592 000 


 


 


592 000 


592 000 




1 5


TRAINING


 


 


 


 


 


 




 


Differentiated appropriations


807 000 


807 000 


 


 


807 000 


807 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


800 000 


800 000 


 


 


800 000 


800 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Differentiated appropriations


5 000 


5 000 


 


 


5 000 


5 000 




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Differentiated appropriations


60 000 


60 000 


 


 


60 000 


60 000 




1 9


STAFF EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


4 293 000 


4 293 000 


 


 


4 293 000 


4 293 000 




 



Title 1 — Total




70 551 000 




70 551 000 



 


 



70 551 000 




70 551 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


2 056 000 


2 056 000 


 


 


2 056 000 


2 056 000 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Differentiated appropriations


5 235 000 


5 235 000 


 


 


5 235 000 


5 235 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


460 000 


460 000 


 


 


460 000 


460 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


2 113 500 


2 113 500 


 


 


2 113 500 


2 113 500 




2 5


POSTAGE / TELECOMMUNICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


639 000 


639 000 


 


 


639 000 


639 000 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


576 000 


576 000 


 


 


576 000 


576 000 




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


40 000 


40 000 


 


 


40 000 


40 000 




2 9


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


269 000 


269 000 


 


 


269 000 


269 000 




 



Title 2 — Total




11 388 500 




11 388 500 



 


 



11 388 500 




11 388 500 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE SITE PREPARATION


 


 


 


 


 


 




 


Differentiated appropriations


416 958 506 


344 320 000 


9 415 544 


 


426 374 050 


344 320 000 




3 2


TECHNOLOGY FOR ITER AND DEMO


 


 


 


 


 


 




 


Differentiated appropriations


10 012 547 


6 500 000 


2 081 196 


 


12 093 743 


6 500 000 




3 3


TECHNOLOGY FOR BROADER APPROACH


 


 


 


 


 


 




 


Differentiated appropriations


49 583 165 


50 500 000 


–18 744 660 


 


30 838 505 


50 500 000 




3 4


TECHNOLOGY FOR DONES


 


 


 


 


 


 




 


Differentiated appropriations


1 800 000 


2 000 000 


2 221 000 


 


4 021 000 


2 000 000 




3 5


EXTERNAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


20 259 068 


20 000 000 


5 039 597 


 


25 298 665 


20 000 000 




3 6


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


6 607 383 


5 000 000 


–12 677 


 


6 594 706 


5 000 000 




 



Title 3 — Total




505 220 669 




428 320 000 




0 



 



505 220 669 




428 320 000 






4




EARMARKED EXPENDITURE





4 1


ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


83 111 912 


126 400 000 


6 161 243 


–66 400 000 


89 273 155 


60 000 000 




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




83 111 912 




126 400 000 




6 161 243 




–66 400 000 




89 273 155 




60 000 000 







 



GRAND TOTAL




670 272 081 




636 659 500 




6 161 243 




–66 400 000 




676 433 324 




570 259 500 






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/2024/5484/oj
ISSN 1977-091X (electronic edition)