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Document 32024B02560

Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E)

OJ C, C/2024/2560, 30.4.2024, ELI: http://data.europa.eu/eli/C/2024/2560/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

ELI: http://data.europa.eu/eli/C/2024/2560/oj

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Official Journal
of the European Union

EN

C series


C/2024/2560

30.4.2024

Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E) (1)

(C/2024/2560)

REVENUE

Title

Chapter

Heading

2024 estimate

2023 estimate

2022 out-turn

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

PARTICIPATION FROM EUROPEAN UNION

1 1

EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE

505 220 669

428 320 000

476 781 095

339 809 284

652 623 722,24

531 888 225,24

1 2

EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

73 739 500

73 739 500

66 074 290

66 074 290

66 051 792 ,—

70 837 959,97

 

Title 1 — Total

578 960 169

502 059 500

542 855 385

405 883 574

718 675 514,24

602 726 185,21

2

OTHER CONTRIBUTIONS

2 1

MEMBERSHIP CONTRIBUTIONS

8 200 000

8 200 000

7 300 000

7 300 000

6 700 000 ,—

6 700 000 ,—

2 2

OTHER CONTRIBUTIONS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

 

Title 2 — Total

8 200 000

8 200 000

7 300 000

7 300 000

6 700 000 ,—

6 700 000 ,—

3

ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE

3 1

CONTRIBUTION FROM ITER HOST STATE

83 111 912

126 400 000

108 586 340

113 400 000

161 976 812,47

150 184 899,99

 

Title 3 — Total

83 111 912

126 400 000

108 586 340

113 400 000

161 976 812,47

150 184 899,99

4

MISCELLANEOUS REVENUE

4 1

MISCELLANEOUS REVENUE

p.m.

p.m.

281 462

281 462

385 749,72

386 357,99

 

Title 4 — Total

p.m.

p.m.

281 462

281 462

385 749,72

386 357,99

5

OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE

5 1

OTHER REVENUE

p.m.

p.m.

p.m.

p.m.

0 ,—

736 527,90

5 2

REVENUE FROM ITER ORGANISATION

p.m.

p.m.

p.m.

p.m.

93 445 229,06

83 289 383,58

 

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

93 445 229,06

84 025 911,48

 

GRAND TOTAL

670 272 081

636 659 500

659 023 187

526 865 036

981 183 305,49

844 023 354,67

EXPENDITURE

Title

Chapter

Heading

2024 appropriations

2023 appropriations

2022 out-turn

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

43 005 000

43 005 000

47 030 726,53

45 330 726,53

1 1

SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL

 

 

 

 

 

 

 

Differentiated appropriations

12 910 000

12 910 000

11 732 000

11 732 000

14 414 814,02

13 845 526,81

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

 

 

 

 

 

 

 

Differentiated appropriations

964 000

964 000

836 500

836 500

712 231,54

702 284,15

1 3

MISSIONS EXPENSES

 

 

 

 

 

 

 

Differentiated appropriations

650 000

650 000

647 000

647 000

381 000 ,—

349 350,33

1 4

SOCIO-MEDICAL INFRASTRUCTURE

 

 

 

 

 

 

 

Differentiated appropriations

592 000

592 000

666 900

666 900

502 000 ,—

377 194,35

1 5

TRAINING

 

 

 

 

 

 

 

Differentiated appropriations

807 000

807 000

850 000

850 000

668 069,34

605 854,66

1 6

EXTERNAL SERVICES

 

 

 

 

 

 

 

Differentiated appropriations

800 000

800 000

830 000

830 000

960 000 ,—

740 400,13

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

 

 

 

 

 

 

 

Differentiated appropriations

5 000

5 000

5 000

5 000

5 273,81

1 850 ,—

1 8

SOCIAL WELFARE

 

 

 

 

 

 

 

Differentiated appropriations

60 000

60 000

50 000

50 000

62 200 ,—

51 863,77

1 9

STAFF EXPENDITURE

 

 

 

 

 

 

 

Differentiated appropriations

4 293 000

4 293 000

3 921 000

3 921 000

3 132 662,50

3 147 926,66

 

Title 1 — Total

70 551 000

70 551 000

62 543 400

62 543 400

67 868 977,74

65 152 977,39

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

 

 

 

 

 

 

 

Differentiated appropriations

2 056 000

2 056 000

1 632 000

1 632 000

1 616 056,59

1 304 256,24

2 2

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

 

 

 

 

 

 

 

Differentiated appropriations

5 235 000

5 235 000

4 981 750

4 981 750

3 996 977,04

4 270 417,86

2 3

MOVABLE PROPERTY AND ASSOCIATED COSTS

 

 

 

 

 

 

 

Differentiated appropriations

460 000

460 000

387 840

387 840

154 852,22

202 720,17

2 4

CURRENT ADMINISTRATIVE EXPENDITURE

 

 

 

 

 

 

 

Differentiated appropriations

2 113 500

2 113 500

2 253 100

2 253 100

1 614 118,21

1 459 735,99

2 5

POSTAGE / TELECOMMUNICATIONS

 

 

 

 

 

 

 

Differentiated appropriations

639 000

639 000

738 500

738 500

525 500 ,—

365 892,90

2 6

MEETING EXPENSES

 

 

 

 

 

 

 

Differentiated appropriations

576 000

576 000

533 000

533 000

423 550 ,—

373 267,34

2 7

RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

30 473,55

15 942,67

2 8

INFORMATION AND PUBLISHING

 

 

 

 

 

 

 

Differentiated appropriations

40 000

40 000

38 700

38 700

20 000 ,—

22 486,99

2 9

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

 

 

 

 

 

 

 

Differentiated appropriations

269 000

269 000

266 000

266 000

413 592,97

405 768,93

 

Title 2 — Total

11 388 500

11 388 500

10 830 890

10 830 890

8 795 120,58

8 420 489,09

3

OPERATIONAL EXPENDITURE

3 1

ITER CONSTRUCTION INCLUDING THE SITE PREPARATION

 

 

 

 

 

 

 

Differentiated appropriations

416 958 506

344 320 000

462 850 012

332 419 945

429 211 076,71

496 699 311,88

3 2

TECHNOLOGY FOR ITER AND DEMO

 

 

 

 

 

 

 

Differentiated appropriations

10 012 547

6 500 000

3 863 172

5 300 000

3 497 256,59

2 418 482,35

3 3

TECHNOLOGY FOR BROADER APPROACH

 

 

 

 

 

 

 

Differentiated appropriations

49 583 165

50 500 000

33 294 531

31 000 000

16 842 430,93

4 605 782,99

3 4

TECHNOLOGY FOR DONES

 

 

 

 

 

 

 

Differentiated appropriations

1 800 000

2 000 000

15 000

500 000

0 ,—

0 ,—

3 5

EXTERNAL SUPPORT ACTIVITIES

 

 

 

 

 

 

 

Differentiated appropriations

20 259 068

20 000 000

21 176 598

15 000 000

30 868 787,56

17 027 979,65

3 6

OTHER OPERATIONAL EXPENDITURE

 

 

 

 

 

 

 

Differentiated appropriations

6 607 383

5 000 000

4 992 443

5 000 000

7 287 206,54

7 538 122,62

 

Title 3 — Total

505 220 669

428 320 000

526 191 756

389 219 945

487 706 758,33

528 289 679,49

4

EARMARKED EXPENDITURE

4 1

ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION

 

 

 

 

 

 

 

Differentiated appropriations

83 111 912

126 400 000

109 804 888

114 618 548

115 556 047 ,—

148 024 185,17

4 2

ACTIVITIES LINKED TO ITER ORGANIZATION

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

–50 347 747

–50 347 747

24 056 684,21

15 834 380,79

4 3

OTHER EARMARKED EXPENDITURE

 

 

 

 

 

 

 

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

 

Title 4 — Total

83 111 912

126 400 000

59 457 141

64 270 801

139 612 731,21

163 858 565,96

 

GRAND TOTAL

670 272 081

636 659 500

659 023 187

526 865 036

703 983 587,86

765 721 711,93

Establishment plan

Function group and grade

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

2024

2023

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

AD 14

4

4

4

3

AD 13

6

7

7

9

AD 12

9

26

11

24

AD 11

1

28

3

24

AD 10

8

53

3

49

AD 9

1

42

4

50

AD 8

29

24

AD 7

2

16

1

20

AD 6

20

19

AD 5

Subtotal AD

31

225

33

223

AST 11

2

2

AST 10

1

2

AST 9

3

1

2

1

AST 8

1

1

1

3

AST 7

1

10

1

7

AST 6

2

8

9

AST 5

2

8

3

11

AST 4

3

1

AST 3

6

6

AST 2

AST 1

Subtotal AST

12

37

12

37

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Subtotal AST/SC

Total

43

262

45

260

Grand Total

305

305

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

Contract staff posts

2024

2023

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/2024/2560/oj

ISSN 1977-091X (electronic edition)


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