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Document 32024B00665
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2023
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2023
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2023
OJ C, C/2024/665, 31.1.2024, ELI: http://data.europa.eu/eli/C/2024/665/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)
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Official Journal |
EN Series C |
|
C/2024/665 |
31.1.2024 |
Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2023 (1)
(C/2024/665)
REVENUE
|
Title Chapter |
Heading |
2023 appropriations |
2022 appropriations |
2021 out-turn |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
PARTICIPATION FROM EUROPEAN UNION |
||||||
|
1 1 |
EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
766 781 095 |
603 809 284 |
652 623 722 |
531 888 226 |
794 649 197 ,— |
544 293 868 ,— |
|
1 2 |
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
66 074 290 |
66 074 290 |
66 051 792 |
66 051 792 |
63 308 000,13 |
66 843 437,54 |
|
|
Title 1 — Total |
832 855 385 |
669 883 574 |
718 675 514 |
597 940 018 |
857 957 197,13 |
611 137 305,54 |
|
2 |
OTHER CONTRIBUTIONS |
||||||
|
2 1 |
MEMBERSHIP CONTRIBUTIONS |
7 300 000 |
7 300 000 |
6 700 000 |
6 700 000 |
5 983 100 ,— |
5 983 100 ,— |
|
2 2 |
UNITED KINGDOM CONTRIBUTIONS |
p.m. |
p.m. |
0 |
0 |
0 ,— |
0 ,— |
|
|
Title 2 — Total |
7 300 000 |
7 300 000 |
6 700 000 |
6 700 000 |
5 983 100 ,— |
5 983 100 ,— |
|
3 |
ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
||||||
|
3 1 |
CONTRIBUTION FROM ITER HOST STATE |
178 492 669 |
143 400 000 |
158 750 574 |
148 800 000 |
185 326 031,77 |
129 100 000 ,— |
|
|
Title 3 — Total |
178 492 669 |
143 400 000 |
158 750 574 |
148 800 000 |
185 326 031,77 |
129 100 000 ,— |
|
4 |
MISCELLANEOUS REVENUE |
||||||
|
4 1 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
156 570 |
156 570 |
281 780,92 |
2 817 890,92 |
|
|
Title 4 — Total |
p.m. |
p.m. |
156 570 |
156 570 |
281 780,92 |
2 817 890,92 |
|
5 |
OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
||||||
|
5 1 |
OTHER REVENUE |
p.m. |
p.m. |
0 |
0 |
1 399 515,87 |
1 399 515,87 |
|
5 2 |
REVENUE FROM ITER ORGANISATION |
p.m. |
p.m. |
0 |
0 |
18 933 150,31 |
16 929 155,78 |
|
|
Title 5 — Total |
p.m. |
p.m. |
0 |
0 |
20 332 666,18 |
18 328 671,65 |
|
|
GRAND TOTAL |
1 018 648 054 |
820 583 574 |
884 282 658 |
753 596 588 |
1 069 880 776 ,— |
767 366 968,11 |
EXPENDITURE
|
Title Chapter |
Heading |
2023 appropriations |
2022 appropriations |
2021 out-turn |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF EXPENDITURE |
||||||
|
1 0 |
SALARIES AND ALLOWANCES FOR ESTABLISHMENT PLAN POSTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
43 500 000 |
43 500 000 |
44 587 920 |
44 587 290 |
37 504 468,71 |
37 504 468,71 |
|
1 1 |
SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL |
|
|
|
|
|
|
|
|
Differentiated appropriations |
11 732 000 |
11 732 000 |
13 581 949 |
13 581 949 |
10 918 359,13 |
11 007 080,25 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
|
|
|
|
|
|
|
|
Differentiated appropriations |
836 500 |
836 500 |
814 000 |
814 000 |
569 030,68 |
486 788,57 |
|
1 3 |
MISSIONS EXPENSES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
647 000 |
647 000 |
382 000 |
382 000 |
250 771,46 |
146 397,65 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
531 900 |
531 900 |
504 000 |
504 000 |
522 000 ,— |
466 229,02 |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Differentiated appropriations |
850 000 |
850 000 |
676 620 |
676 620 |
789 330,53 |
627 564,55 |
|
1 6 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
580 000 |
580 000 |
960 000 |
960 000 |
630 000 ,— |
557 062,06 |
|
1 7 |
RECEPTIONS, EVENTS AND REPRESENTATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
10 000 |
10 000 |
10 000 |
10 000 |
125 ,— |
0 ,— |
|
1 8 |
SOCIAL WELFARE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
50 000 |
50 000 |
66 000 |
66 000 |
30 600 ,— |
33 580,75 |
|
1 9 |
STAFF EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
3 921 000 |
3 921 000 |
3 277 000 |
3 277 000 |
2 828 760,15 |
2 509 617,86 |
|
|
Title 1 — Total |
62 658 400 |
62 658 400 |
64 859 489 |
64 858 859 |
54 043 445,66 |
53 338 789,42 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
1 632 000 |
1 632 000 |
1 499 000 |
1 499 000 |
1 264 546,61 |
1 242 315,45 |
|
2 2 |
INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING |
|
|
|
|
|
|
|
|
Differentiated appropriations |
4 981 750 |
4 981 750 |
4 120 000 |
4 120 000 |
4 098 168,90 |
3 567 886,20 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
387 840 |
387 840 |
375 000 |
375 000 |
208 847,13 |
216 673,99 |
|
2 4 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 138 100 |
2 138 100 |
1 846 000 |
1 846 000 |
1 636 021,38 |
1 202 566,57 |
|
2 5 |
POSTAGE / TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
738 500 |
738 200 |
547 000 |
547 000 |
393 800 ,— |
302 595,97 |
|
2 6 |
MEETING EXPENSES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
533 000 |
533 000 |
543 000 |
543 000 |
347 593,52 |
188 862,12 |
|
2 7 |
RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
33 161,55 |
2 688 ,— |
|
2 8 |
INFORMATION AND PUBLISHING |
|
|
|
|
|
|
|
|
Differentiated appropriations |
38 700 |
38 700 |
38 000 |
38 000 |
14 500 ,— |
7 209,37 |
|
2 9 |
OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
266 000 |
266 000 |
515 800 |
515 800 |
212 585,80 |
192 952,67 |
|
|
Title 2 — Total |
10 715 890 |
10 715 590 |
9 483 800 |
9 483 800 |
8 209 224,89 |
6 923 750,34 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
ITER CONSTRUCTION INCLUDING THE SITE PREPARATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
671 627 305 |
547 009 284 |
586 255 958 |
489 313 406 |
764 056 846,11 |
521 657 388,66 |
|
3 2 |
TECHNOLOGY FOR ITER AND DEMO |
|
|
|
|
|
|
|
|
Differentiated appropriations |
6 136 511 |
5 300 000 |
4 609 578 |
7 000 000 |
5 394 623,93 |
3 486 161,07 |
|
3 3 |
TECHNOLOGY FOR BROADER APPROACH |
|
|
|
|
|
|
|
|
Differentiated appropriations |
58 101 587 |
31 000 000 |
23 242 854 |
13 129 961 |
10 061 286,56 |
7 408 182,60 |
|
3 4 |
TECHNOLOGY FOR DONES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 000 000 |
500 000 |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
3 5 |
EXTERNAL SUPPORT ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
18 738 413 |
15 000 000 |
29 669 424 |
15 010 560 |
16 951 292,68 |
10 564 536,03 |
|
3 6 |
OTHER OPERATIONAL EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
10 177 279 |
5 000 000 |
7 411 611 |
6 000 000 |
5 505 358,22 |
2 877 605,07 |
|
|
Title 3 — Total |
766 781 095 |
603 809 284 |
651 189 425 |
530 453 927 |
801 969 407,50 |
545 993 873,43 |
|
4 |
EARMARKED EXPENDITURE |
||||||
|
4 1 |
ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
178 492 669 |
143 400 000 |
158 750 574 |
148 800 000 |
185 326 031,77 |
127 715 100,01 |
|
4 2 |
ACTIVITIES LINKED TO ITER ORGANIZATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
15 285 208,66 |
10 613 351,30 |
|
4 3 |
OTHER EARMARKED EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
1 399 515,87 |
662 987,97 |
|
|
Title 4 — Total |
178 492 669 |
143 400 000 |
158 750 574 |
148 800 000 |
202 010 756,30 |
138 991 439,28 |
|
|
GRAND TOTAL |
1 018 648 054 |
820 583 274 |
884 283 288 |
753 596 586 |
1 066 232 834,35 |
745 247 852,47 |
Establishment plan
|
Function group and grade |
European Joint Undertaking for ITER - Fusion for Energy (F4E) |
|||
|
2023 |
2022 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
4 |
3 |
3 |
1 |
|
AD 13 |
7 |
9 |
7 |
5 |
|
AD 12 |
11 |
24 |
10 |
23 |
|
AD 11 |
3 |
24 |
3 |
22 |
|
AD 10 |
3 |
49 |
5 |
37 |
|
AD 9 |
4 |
50 |
6 |
54 |
|
AD 8 |
— |
24 |
1 |
29 |
|
AD 7 |
1 |
20 |
2 |
20 |
|
AD 6 |
— |
19 |
— |
9 |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
33 |
223 |
37 |
201 |
|
AST 11 |
2 |
— |
1 |
— |
|
AST 10 |
2 |
— |
3 |
— |
|
AST 9 |
2 |
1 |
1 |
1 |
|
AST 8 |
1 |
3 |
— |
2 |
|
AST 7 |
1 |
7 |
1 |
6 |
|
AST 6 |
— |
9 |
1 |
8 |
|
AST 5 |
3 |
11 |
2 |
12 |
|
AST 4 |
1 |
— |
1 |
2 |
|
AST 3 |
— |
6 |
1 |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
12 |
37 |
11 |
31 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
45 |
260 |
48 |
232 |
|
Grand Total |
305 |
280 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2023 |
2022 |
|
FG IV |
88 |
97 |
|
FG III |
49 |
50 |
|
FG II |
18 |
23 |
|
FG I |
— |
— |
|
Total FG |
155 |
170 |
|
Seconded national experts posts |
7 |
7 |
|
Total |
162 |
177 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/665/oj
ISSN 1977-091X (electronic edition)