Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 1
Date: 2026-03-31
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_202601429EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1429


31.3.2026






Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 1 (1)

(C/2026/1429)


REVENUE













Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




PARTICIPATION FROM EUROPEAN UNION





1 1


EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE


849 186 097 


560 853 490 


–57 822 061 


 


791 364 036 


560 853 490 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


74 542 000 


74 542 000 


 


 


74 542 000 


74 542 000 




 



Title 1 — Total




923 728 097 




635 395 490 




–57 822 061 



 



865 906 036 




635 395 490 






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


78 772 936 


134 000 000 


6 849 294 


 


85 622 230 


134 000 000 




 



Title 3 — Total




78 772 936 




134 000 000 




6 849 294 



 



85 622 230 




134 000 000 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


p.m.


13 146 


13 146 


13 146 


13 146 




 



Title 4 — Total




p.m.




p.m.




13 146 




13 146 




13 146 




13 146 






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




1 010 701 033 




777 595 490 




–50 959 621 




13 146 




959 741 412 




777 608 636 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount




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 


 


 


48 811 000 


48 811 000 




1 1


SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Differentiated appropriations


13 982 000 


13 982 000 


 


 


13 982 000 


13 982 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Differentiated appropriations


980 000 


980 000 


 


 


980 000 


980 000 




1 3


MISSIONS EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


663 000 


663 000 


 


 


663 000 


663 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


604 000 


604 000 


 


 


604 000 


604 000 




1 5


TRAINING


 


 


 


 


 


 




 


Differentiated appropriations


818 000 


818 000 


 


 


818 000 


818 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Differentiated appropriations


816 000 


816 000 


 


 


816 000 


816 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Differentiated appropriations


5 000 


5 000 


 


 


5 000 


5 000 




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Differentiated appropriations


61 000 


61 000 


 


 


61 000 


61 000 




1 9


STAFF EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


4 458 000 


4 458 000 


 


 


4 458 000 


4 458 000 




 



Title 1 — Total




71 198 000 




71 198 000 



 


 



71 198 000 




71 198 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


2 098 000 


2 098 000 


 


 


2 098 000 


2 098 000 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Differentiated appropriations


5 350 000 


5 350 000 


 


 


5 350 000 


5 350 000 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Differentiated appropriations


461 000 


461 000 


 


 


461 000 


461 000 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


2 155 000 


2 155 000 


 


 


2 155 000 


2 155 000 




2 5


POSTAGE / TELECOMMUNICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


584 000 


584 000 


 


 


584 000 


584 000 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


587 000 


587 000 


 


 


587 000 


587 000 




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




11 544 000 




11 544 000 



 


 



11 544 000 




11 544 000 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE SITE PREPARATION


 


 


 


 


 


 




 


Differentiated appropriations


738 741 547 


480 093 490 


–16 148 449 


17 328 146 


722 593 098 


497 421 636 




3 2


TECHNOLOGY FOR ITER AND DEMO


 


 


 


 


 


 




 


Differentiated appropriations


17 137 970 


9 130 000 


–11 146 370 


–3 000 000 


5 991 600 


6 130 000 




3 3


TECHNOLOGY FOR BROADER APPROACH


 


 


 


 


 


 




 


Differentiated appropriations


56 319 280 


40 580 000 


–26 319 280 


–10 580 000 


30 000 000 


30 000 000 




3 4


TECHNOLOGY FOR DONES


 


 


 


 


 


 




 


Differentiated appropriations


11 275 850 


4 050 000 


–10 436 850 


–3 735 000 


839 000 


315 000 




3 5


EXTERNAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


19 611 450 


22 000 000 


5 876 555 


 


25 488 005 


22 000 000 




3 6


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


6 100 000 


5 000 000 


365 479 


 


6 465 479 


5 000 000 




 



Title 3 — Total




849 186 097 




560 853 490 




–57 808 915 




13 146 




791 377 182 




560 866 636 






4




EARMARKED EXPENDITURE





4 1


ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


78 772 936 


134 000 000 


6 849 294 


 


85 622 230 


134 000 000 




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




78 772 936 




134 000 000 




6 849 294 



 



85 622 230 




134 000 000 







 



GRAND TOTAL




1 010 701 033 




777 595 490 




–50 959 621 




13 146 




959 741 412 




777 608 636 







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


ELI: http://data.europa.eu/eli/C/2026/1429/oj
ISSN 1977-091X (electronic edition)