Statement of revenue and expenditure for the 2026 financial year – Fusion for Energy Joint Undertaking (F4E)
Date: 2026-06-30
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_202602075EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/2075


30.6.2026






Statement of revenue and expenditure for the 2026 financial year – Fusion for Energy Joint Undertaking (F4E) (1)

(C/2026/2075)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




PARTICIPATION FROM EUROPEAN UNION





1 1


EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE


846 100 000 


562 605 490 


491 158 402 ,—




1 2


EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


78 758 000 


74 542 000 


79 418 636 ,—




 



Title 1 — Total




924 858 000 




637 147 490 




570 577 038 ,—






2




OTHER CONTRIBUTIONS





2 1


MEMBERSHIP CONTRIBUTIONS


8 900 000 


8 200 000 


8 200 000 ,—




2 2


OTHER CONTRIBUTIONS


p.m.


p.m.


0 ,—




 



Title 2 — Total




8 900 000 




8 200 000 




8 200 000 ,—






3




ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE





3 1


CONTRIBUTION FROM ITER HOST STATE


153 500 000 


134 000 000 


61 500 000 ,—




 



Title 3 — Total




153 500 000 




134 000 000 




61 500 000 ,—






4




MISCELLANEOUS REVENUE





4 1


MISCELLANEOUS REVENUE


p.m.


207 963 


3 058 842 ,—




 



Title 4 — Total




p.m.




207 963 




3 058 842 ,—






5




OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE





5 1


OTHER REVENUE


p.m.


p.m.


388 991 ,—




5 2


REVENUE FROM ITER ORGANISATION


p.m.


p.m.


49 977 604 ,—




 



Title 5 — Total




p.m.




p.m.




50 366 595 ,—







 



GRAND TOTAL




1 087 258 000 




779 555 453 




693 702 475 ,—






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 0


SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


52 256 000 


52 256 000 


48 811 000 


48 811 000 


45 085 523,41 


45 085 523,41 




1 1


SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL


 


 


 


 


 


 




 


Non-differentiated appropriations


15 054 000 


15 054 000 


13 982 000 


13 982 000 


13 250 859,52 


13 250 859,52 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


873 000 


873 000 


980 000 


980 000 


578 558,72 


578 558,72 




1 3


MISSIONS EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


800 000 


800 000 


663 000 


663 000 


844 017,56 


844 017,56 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


827 000 


827 000 


604 000 


604 000 


535 704,93 


535 704,93 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


900 000 


900 000 


818 000 


818 000 


795 853,45 


795 853,45 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


733 000 


733 000 


816 000 


816 000 


559 061,19 


559 061,19 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


5 000 


5 000 


1 185,20 


1 185,20 




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


71 000 


71 000 


61 000 


61 000 


14 701,52 


14 701,52 




1 9


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


4 394 000 


4 394 000 


4 458 000 


4 458 000 


4 163 596,06 


4 163 596,06 




 



Title 1 — Total




75 913 000 




75 913 000 




71 198 000 




71 198 000 




65 829 061,56 




65 829 061,56 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 906 000 


1 906 000 


2 098 000 


2 098 000 


1 477 777,03 


1 477 777,03 




2 2


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


6 307 000 


6 307 000 


5 350 000 


5 350 000 


5 627 820,31 


5 627 820,31 




2 3


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


111 000 


111 000 


461 000 


461 000 


191 561,92 


191 561,92 




2 4


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 149 000 


2 149 000 


2 155 000 


2 155 000 


1 853 622,31 


1 853 622,31 




2 5


POSTAGE / TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


486 000 


486 000 


584 000 


584 000 


392 687,89 


392 687,89 




2 6


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


512 000 


512 000 


587 000 


587 000 


412 865,14 


412 865,14 




2 7


RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




2 8


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


40 000 


40 000 


4 413,85 


4 413,85 




2 9


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


254 000 


254 000 


269 000 


269 000 


205 810,79 


205 810,79 




 



Title 2 — Total




11 745 000 




11 745 000 




11 544 000 




11 544 000 




10 166 559,24 




10 166 559,24 






3




OPERATIONAL EXPENDITURE





3 1


ITER CONSTRUCTION INCLUDING THE SITE PREPARATION


 


 


 


 


 


 




 


Differentiated appropriations


685 116 339 


773 200 000 


725 025 661 


499 368 453 


455 846 018,16 


443 828 221,72 




3 2


TECHNOLOGY FOR ITER AND DEMO


 


 


 


 


 


 




 


Differentiated appropriations


12 000 000 


8 000 000 


5 991 600 


6 130 000 


6 969 333,47 


2 659 296,32 




3 3


TECHNOLOGY FOR BROADER APPROACH


 


 


 


 


 


 




 


Differentiated appropriations


25 000 000 


24 900 000 


25 000 000 


30 000 000 


22 131 407,92 


23 562 574,09 




3 4


TECHNOLOGY FOR DONES


 


 


 


 


 


 




 


Differentiated appropriations


4 190 000 


1 000 000 


500 000 


315 000 


1 962 982,64 


1 600 000 ,—




3 5


EXTERNAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


31 000 000 


31 000 000 


30 341 259 


22 000 000 


28 870 321,19 


22 699 852,88 




3 6


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


9 000 000 


8 000 000 


6 465 479 


5 000 000 


3 596 912,67 


3 955 251,13 




 



Title 3 — Total




766 306 339 




846 100 000 




793 323 999 




562 813 453 




519 376 976,05 




498 305 196,14 






4




EARMARKED EXPENDITURE





4 1


ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION


 


 


 


 


 


 




 


Differentiated appropriations


169 670 000 


153 500 000 


85 622 230 


134 000 000 


140 929 620,84 


61 333 174,81 




4 2


ACTIVITIES LINKED TO ITER ORGANIZATION


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


7 994 454,86 


6 342 698,62 




4 3


OTHER EARMARKED EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


336 841,47 




 



Title 4 — Total




169 670 000 




153 500 000 




85 622 230 




134 000 000 




148 924 075,70 




68 012 714,90 







 



GRAND TOTAL




1 023 634 339 




1 087 258 000 




961 688 229 




779 555 453 




744 296 672,55 




642 313 531,84 






Establishment plan










Function group and grade


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




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


3 


2 


4 


4 




AD 13


7 


10 


5 


9 




AD 12


5 


30 


7 


27 




AD 11


6 


40 


4 


34 




AD 10


4 


50 


5 


54 




AD 9


—


30 


—


41 




AD 8


1 


20 


1 


22 




AD 7


—


22 


1 


13 




AD 6


1 


26 


—


26 




AD 5


—


—


—


—




Subtotal AD


27 


230 


27 


230 




AST 11


—


—


2 


—




AST 10


2 


—


2 


—




AST 9


2 


2 


2 


1 




AST 8


—


5 


1 


2 




AST 7


1 


8 


—


9 




AST 6


2 


5 


2 


8 




AST 5


1 


6 


1 


5 




AST 4


—


6 


—


6 




AST 3


—


8 


—


7 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


8 


40 


10 


38 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




35 




270 




37 




268 






Grand Total




305 




305 






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








Contract staff posts


2026


2025






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/2026/2075/oj
ISSN 1977-091X (electronic edition)