Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2
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_202601430EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1430


31.3.2026






Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2 (1)

(C/2026/1430)


REVENUE













Title
Chapter


Heading


2025 estimate


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




PARTICIPATION FROM EUROPEAN UNION





1 1


EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE


791 364 036 


560 853 490 


1 752 000 


1 752 000 


793 116 036 


562 605 490 




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


74 542 000 


74 542 000 


 


 


74 542 000 


74 542 000 




 



Title 1 — Total




865 906 036 




635 395 490 




1 752 000 




1 752 000 




867 658 036 




637 147 490 






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


85 622 230 


134 000 000 


 


 


85 622 230 


134 000 000 




 



Title 3 — Total




85 622 230 




134 000 000 



 


 



85 622 230 




134 000 000 






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


13 146 


13 146 


194 817 


194 817 


207 963 


207 963 




 



Title 4 — Total




13 146 




13 146 




194 817 




194 817 




207 963 




207 963 






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




959 741 412 




777 608 636 




1 946 817 




1 946 817 




961 688 229 




779 555 453 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


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


722 593 098 


497 421 636 


2 432 563 


1 946 817 


725 025 661 


499 368 453 




3 2


TECHNOLOGY FOR ITER AND DEMO


 


 


 


 


 


 




 


Differentiated appropriations


5 991 600 


6 130 000 


 


 


5 991 600 


6 130 000 




3 3


TECHNOLOGY FOR BROADER APPROACH


 


 


 


 


 


 




 


Differentiated appropriations


30 000 000 


30 000 000 


–5 000 000 


 


25 000 000 


30 000 000 




3 4


TECHNOLOGY FOR DONES


 


 


 


 


 


 




 


Differentiated appropriations


839 000 


315 000 


– 339 000 


 


500 000 


315 000 




3 5


EXTERNAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


25 488 005 


22 000 000 


4 853 254 


 


30 341 259 


22 000 000 




3 6


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


6 465 479 


5 000 000 


 


 


6 465 479 


5 000 000 




 



Title 3 — Total




791 377 182 




560 866 636 




1 946 817 




1 946 817 




793 323 999 




562 813 453 






4




EARMARKED EXPENDITURE





4 1


ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


85 622 230 


134 000 000 


 


 


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




85 622 230 




134 000 000 



 


 



85 622 230 




134 000 000 







 



GRAND TOTAL




959 741 412 




777 608 636 




1 946 817 




1 946 817 




961 688 229 




779 555 453 







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


ELI: http://data.europa.eu/eli/C/2026/1430/oj
ISSN 1977-091X (electronic edition)