Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E)
Date: 2025-04-30
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_202502142EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/2142


30.4.2025






Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E) (1)

(C/2025/2142)


REVENUE













Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




PARTICIPATION FROM EUROPEAN UNION





1 1


EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE


849 186 097 


560 853 490 


510 413 344 


482 620 000 


525 910 294 ,—


388 938 484 ,—




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


74 542 000 


74 542 000 


73 739 500 


73 739 500 


66 074 290 ,—


72 985 829 ,—




 



Title 1 — Total




923 728 097 




635 395 490 




584 152 844 




556 359 500 




591 984 584 ,—




461 924 313 ,—






2




OTHER CONTRIBUTIONS





2 1


MEMBERSHIP CONTRIBUTIONS


8 200 000 


8 200 000 


8 200 000 


8 200 000 


7 300 000 ,—


7 300 000 ,—




2 2


OTHER CONTRIBUTIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 2 — Total




8 200 000 




8 200 000 




8 200 000 




8 200 000 




7 300 000 ,—




7 300 000 ,—






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


78 772 936 


134 000 000 


89 273 155 


60 000 000 


157 160 907 ,—


116 779 263 ,—




 



Title 3 — Total




78 772 936 




134 000 000 




89 273 155 




60 000 000 




157 160 907 ,—




116 779 263 ,—






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


329 351 


329 551 


644 449 ,—


708 620 ,—




 



Title 4 — Total




p.m.




p.m.




329 351 




329 551 




644 449 ,—




708 620 ,—






5




OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE





5 1


OTHER REVENUE


p.m.


p.m.


p.m.


p.m.


0 ,—


736 528 ,—




5 2


REVENUE FROM ITER ORGANISATION


p.m.


p.m.


p.m.


p.m.


49 886 536 ,—


44 086 401 ,—




 



Title 5 — Total




p.m.




p.m.




p.m.




p.m.




49 886 536 ,—




44 822 929 ,—







 



GRAND TOTAL




1 010 701 033 




777 595 490 




681 955 350 




624 889 051 




806 976 476 ,—




631 535 125 ,—






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 0


SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS


 


 


 


 


 


 




 


Differentiated appropriations


48 811 000 


48 811 000 


46 990 000 


46 990 000 


42 382 697 ,—


43 852 313 ,—




1 1


SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Differentiated appropriations


13 982 000 


13 982 000 


13 700 000 


13 700 000 


13 062 707 ,—


13 461 136 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Differentiated appropriations


980 000 


980 000 


1 224 000 


1 224 000 


721 898 ,—


705 057 ,—




1 3


MISSIONS EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


663 000 


663 000 


900 000 


900 000 


800 000 ,—


786 921 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


604 000 


604 000 


649 565 


649 565 


601 990 ,—


609 811 ,—




1 5


TRAINING


 


 


 


 


 


 




 


Differentiated appropriations


818 000 


818 000 


937 000 


937 000 


850 000 ,—


586 563 ,—




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


816 000 


816 000 


800 000 


800 000 


630 000 ,—


676 836 ,—




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Differentiated appropriations


5 000 


5 000 


5 000 


5 000 


5 000 ,—


1 152 ,—




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Differentiated appropriations


61 000 


61 000 


77 000 


77 000 


61 520 ,—


60 852 ,—




1 9


STAFF EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


4 458 000 


4 458 000 


3 840 435 


3 840 435 


3 544 895 ,—


2 945 520 ,—




 



Title 1 — Total




71 198 000 




71 198 000 




69 123 000 




69 123 000 




62 660 707 ,—




63 686 161 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


2 098 000 


2 098 000 


2 056 000 


2 056 000 


1 881 624 ,—


1 794 246 ,—




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Differentiated appropriations


5 350 000 


5 350 000 


6 413 000 


6 413 000 


5 238 282 ,—


4 656 909 ,—




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


461 000 


461 000 


460 000 


460 000 


220 740 ,—


127 854 ,—




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


2 155 000 


2 155 000 


2 363 500 


2 363 500 


1 783 912 ,—


1 681 068 ,—




2 5


POSTAGE / TELECOMMUNICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


584 000 


584 000 


639 000 


639 000 


571 422 ,—


471 016 ,—




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


587 000 


587 000 


576 000 


576 000 


589 120 ,—


466 083 ,—




2 7


RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




2 8


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Differentiated appropriations


40 000 


40 000 


40 000 


40 000 


13 000 ,—


8 813 ,—




2 9


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


269 000 


269 000 


269 000 


269 000 


187 406 ,—


176 363 ,—




 



Title 2 — Total




11 544 000 




11 544 000 




12 816 500 




12 816 500 




10 485 506 ,—




9 382 352 ,—






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE SITE PREPARATION


 


 


 


 


 


 




 


Differentiated appropriations


738 741 547 


480 093 490 


442 855 372 


423 949 351 


326 585 852 ,—


339 444 126 ,—




3 2


TECHNOLOGY FOR ITER AND DEMO


 


 


 


 


 


 




 


Differentiated appropriations


17 137 970 


9 130 000 


7 500 000 


3 700 000 


3 899 736 ,—


3 379 134 ,—




3 3


TECHNOLOGY FOR BROADER APPROACH


 


 


 


 


 


 




 


Differentiated appropriations


56 319 280 


40 580 000 


23 400 000 


23 300 000 


32 798 899 ,—


23 799 270 ,—




3 4


TECHNOLOGY FOR DONES


 


 


 


 


 


 




 


Differentiated appropriations


11 275 850 


4 050 000 


2 000 000 


2 000 000 


0 ,—


0 ,—




3 5


EXTERNAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


19 611 450 


22 000 000 


29 000 000 


25 000 000 


20 275 776 ,—


17 841 112 ,—




3 6


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


6 100 000 


5 000 000 


5 987 323 


5 000 000 


5 519 466 ,—


5 265 832 ,—




 



Title 3 — Total




849 186 097 




560 853 490 




510 742 695 




482 949 351 




389 079 729 ,—




389 729 474 ,—






4




EARMARKED EXPENDITURE





4 1


ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


78 772 936 


134 000 000 


89 273 155 


60 000 000 


109 511 279 ,—


115 279 263 ,—




4 2


ACTIVITIES LINKED TO ITER ORGANIZATION


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


14 442 970 ,—


19 284 883 ,—




4 3


OTHER EARMARKED EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


347 536 ,—




 



Title 4 — Total




78 772 936 




134 000 000 




89 273 155 




60 000 000 




123 954 249 ,—




134 911 682 ,—







 



GRAND TOTAL




1 010 701 033 




777 595 490 




681 955 350 




624 888 851 




586 180 191 ,—




597 709 669 ,—






Establishment plan










Function group and grade


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




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


4 


4 


4 


4 




AD 13


5 


9 


6 


7 




AD 12


7 


27 


9 


26 




AD 11


4 


34 


1 


28 




AD 10


5 


54 


8 


53 




AD 9


—


41 


1 


42 




AD 8


1 


22 


—


29 




AD 7


1 


13 


2 


16 




AD 6


—


26 


—


20 




AD 5


—


—


—


—




Subtotal AD


27 


230 


31 


225 




AST 11


2 


—


2 


—




AST 10


2 


—


1 


—




AST 9


2 


1 


3 


1 




AST 8


1 


2 


1 


1 




AST 7


—


9 


1 


10 




AST 6


2 


8 


2 


8 




AST 5


1 


5 


2 


8 




AST 4


—


6 


—


3 




AST 3


—


7 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


10 


38 


12 


37 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




37 




268 




43 




262 






Grand Total




305 




305 






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








Contract staff posts


2025


2024






FG IV


88 


88 




FG III


49 


49 




FG II


18 


18 




FG I


 


 




Total FG


155 


155 






Seconded national experts posts


7 


7 




Grand total


162 


162 






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


ELI: http://data.europa.eu/eli/C/2025/2142/oj
ISSN 1977-091X (electronic edition)