Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2
Date: 2025-03-31
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_202501610EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/1610


31.3.2025






Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2 (1)

(C/2025/1610)


REVENUE













Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


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 


5 192 675 


54 300 000 


510 413 344 


482 620 000 




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 




5 192 675 




54 300 000 




584 152 844 




556 359 500 






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


89 273 155 


60 000 000 


 


 


89 273 155 


60 000 000 




 



Title 3 — Total




89 273 155 




60 000 000 



 


 



89 273 155 




60 000 000 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


329 351 


329 551 


329 351 


329 551 




 



Title 4 — Total




p.m.




p.m.




329 351 




329 551 




329 351 




329 551 






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




676 433 324 




570 259 500 




5 522 026 




54 629 551 




681 955 350 




624 889 051 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


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 


–2 480 000 


–2 480 000 


46 990 000 


46 990 000 




1 1


SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Differentiated appropriations


12 910 000 


12 910 000 


790 000 


790 000 


13 700 000 


13 700 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Differentiated appropriations


964 000 


964 000 


260 000 


260 000 


1 224 000 


1 224 000 




1 3


MISSIONS EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


650 000 


650 000 


250 000 


250 000 


900 000 


900 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


592 000 


592 000 


57 565 


57 565 


649 565 


649 565 




1 5


TRAINING


 


 


 


 


 


 




 


Differentiated appropriations


807 000 


807 000 


130 000 


130 000 


937 000 


937 000 




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 


17 000 


17 000 


77 000 


77 000 




1 9


STAFF EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


4 293 000 


4 293 000 


– 452 565 


– 452 565 


3 840 435 


3 840 435 




 



Title 1 — Total




70 551 000 




70 551 000 




–1 428 000 




–1 428 000 




69 123 000 




69 123 000 






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 


1 178 000 


1 178 000 


6 413 000 


6 413 000 




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 


250 000 


250 000 


2 363 500 


2 363 500 




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 




1 428 000 




1 428 000 




12 816 500 




12 816 500 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE SITE PREPARATION


 


 


 


 


 


 




 


Differentiated appropriations


426 374 050 


344 320 000 


16 481 322 


79 629 351 


442 855 372 


423 949 351 




3 2


TECHNOLOGY FOR ITER AND DEMO


 


 


 


 


 


 




 


Differentiated appropriations


12 093 743 


6 500 000 


–4 593 743 


–2 800 000 


7 500 000 


3 700 000 




3 3


TECHNOLOGY FOR BROADER APPROACH


 


 


 


 


 


 




 


Differentiated appropriations


30 838 505 


50 500 000 


–7 438 505 


–27 200 000 


23 400 000 


23 300 000 




3 4


TECHNOLOGY FOR DONES


 


 


 


 


 


 




 


Differentiated appropriations


4 021 000 


2 000 000 


–2 021 000 


 


2 000 000 


2 000 000 




3 5


EXTERNAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


25 298 665 


20 000 000 


3 701 335 


5 000 000 


29 000 000 


25 000 000 




3 6


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


6 594 706 


5 000 000 


– 607 383 


 


5 987 323 


5 000 000 




 



Title 3 — Total




505 220 669 




428 320 000 




5 522 026 




54 629 351 




510 742 695 




482 949 351 






4




EARMARKED EXPENDITURE





4 1


ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


89 273 155 


60 000 000 


 


 


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




89 273 155 




60 000 000 



 


 



89 273 155 




60 000 000 







 



GRAND TOTAL




676 433 324 




570 259 500 




5 522 026 




54 629 351 




681 955 350 




624 888 851 







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


ELI: http://data.europa.eu/eli/C/2025/1610/oj
ISSN 1977-091X (electronic edition)