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Document 32025B01610
Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2
OJ C, C/2025/1610, 31.3.2025, ELI: http://data.europa.eu/eli/C/2025/1610/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 C series |
|
C/2025/1610 |
31.3.2025 |
Statement of revenue and expenditure for the 2024 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2 (1)
(C/2025/1610)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 2/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
PARTICIPATION FROM EUROPEAN UNION |
||||||
|
1 1 |
EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
505 220 669 |
428 320 000 |
5 192 675 |
54 300 000 |
510 413 344 |
482 620 000 |
|
1 2 |
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
73 739 500 |
73 739 500 |
|
|
73 739 500 |
73 739 500 |
|
|
Title 1 — Total |
578 960 169 |
502 059 500 |
5 192 675 |
54 300 000 |
584 152 844 |
556 359 500 |
|
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 |
89 273 155 |
60 000 000 |
|
|
89 273 155 |
60 000 000 |
|
|
Title 3 — Total |
89 273 155 |
60 000 000 |
|
|
89 273 155 |
60 000 000 |
|
4 |
MISCELLANEOUS REVENUE |
||||||
|
4 1 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
329 351 |
329 551 |
329 351 |
329 551 |
|
|
Title 4 — Total |
p.m. |
p.m. |
329 351 |
329 551 |
329 351 |
329 551 |
|
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 |
676 433 324 |
570 259 500 |
5 522 026 |
54 629 551 |
681 955 350 |
624 889 051 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 2/2024 |
New amount |
|||
|
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 |
–2 480 000 |
–2 480 000 |
46 990 000 |
46 990 000 |
|
1 1 |
SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL |
|
|
|
|
|
|
|
|
Differentiated appropriations |
12 910 000 |
12 910 000 |
790 000 |
790 000 |
13 700 000 |
13 700 000 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
|
|
|
|
|
|
|
|
Differentiated appropriations |
964 000 |
964 000 |
260 000 |
260 000 |
1 224 000 |
1 224 000 |
|
1 3 |
MISSIONS EXPENSES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
650 000 |
650 000 |
250 000 |
250 000 |
900 000 |
900 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
592 000 |
592 000 |
57 565 |
57 565 |
649 565 |
649 565 |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Differentiated appropriations |
807 000 |
807 000 |
130 000 |
130 000 |
937 000 |
937 000 |
|
1 6 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
800 000 |
800 000 |
|
|
800 000 |
800 000 |
|
1 7 |
RECEPTIONS, EVENTS AND REPRESENTATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
5 000 |
5 000 |
|
|
5 000 |
5 000 |
|
1 8 |
SOCIAL WELFARE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
60 000 |
60 000 |
17 000 |
17 000 |
77 000 |
77 000 |
|
1 9 |
STAFF EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
4 293 000 |
4 293 000 |
– 452 565 |
– 452 565 |
3 840 435 |
3 840 435 |
|
|
Title 1 — Total |
70 551 000 |
70 551 000 |
–1 428 000 |
–1 428 000 |
69 123 000 |
69 123 000 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 056 000 |
2 056 000 |
|
|
2 056 000 |
2 056 000 |
|
2 2 |
INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING |
|
|
|
|
|
|
|
|
Differentiated appropriations |
5 235 000 |
5 235 000 |
1 178 000 |
1 178 000 |
6 413 000 |
6 413 000 |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
460 000 |
460 000 |
|
|
460 000 |
460 000 |
|
2 4 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 113 500 |
2 113 500 |
250 000 |
250 000 |
2 363 500 |
2 363 500 |
|
2 5 |
POSTAGE / TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
639 000 |
639 000 |
|
|
639 000 |
639 000 |
|
2 6 |
MEETING EXPENSES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
576 000 |
576 000 |
|
|
576 000 |
576 000 |
|
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 |
11 388 500 |
11 388 500 |
1 428 000 |
1 428 000 |
12 816 500 |
12 816 500 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
ITER CONSTRUCTION INCLUDING THE SITE PREPARATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
426 374 050 |
344 320 000 |
16 481 322 |
79 629 351 |
442 855 372 |
423 949 351 |
|
3 2 |
TECHNOLOGY FOR ITER AND DEMO |
|
|
|
|
|
|
|
|
Differentiated appropriations |
12 093 743 |
6 500 000 |
–4 593 743 |
–2 800 000 |
7 500 000 |
3 700 000 |
|
3 3 |
TECHNOLOGY FOR BROADER APPROACH |
|
|
|
|
|
|
|
|
Differentiated appropriations |
30 838 505 |
50 500 000 |
–7 438 505 |
–27 200 000 |
23 400 000 |
23 300 000 |
|
3 4 |
TECHNOLOGY FOR DONES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
4 021 000 |
2 000 000 |
–2 021 000 |
|
2 000 000 |
2 000 000 |
|
3 5 |
EXTERNAL SUPPORT ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
25 298 665 |
20 000 000 |
3 701 335 |
5 000 000 |
29 000 000 |
25 000 000 |
|
3 6 |
OTHER OPERATIONAL EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
6 594 706 |
5 000 000 |
– 607 383 |
|
5 987 323 |
5 000 000 |
|
|
Title 3 — Total |
505 220 669 |
428 320 000 |
5 522 026 |
54 629 351 |
510 742 695 |
482 949 351 |
|
4 |
EARMARKED EXPENDITURE |
||||||
|
4 1 |
ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
89 273 155 |
60 000 000 |
|
|
89 273 155 |
60 000 000 |
|
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 |
89 273 155 |
60 000 000 |
|
|
89 273 155 |
60 000 000 |
|
|
GRAND TOTAL |
676 433 324 |
570 259 500 |
5 522 026 |
54 629 351 |
681 955 350 |
624 888 851 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/1610/oj
ISSN 1977-091X (electronic edition)