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Document 32025B02142
Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E)
Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E)
Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E)
OJ C, C/2025/2142, 30.4.2025, ELI: http://data.europa.eu/eli/C/2025/2142/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)
|
Official Journal |
EN C series |
|
C/2025/2142 |
30.4.2025 |
Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E) (1)
(C/2025/2142)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
2024 estimate |
2023 out-turn |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
PARTICIPATION FROM EUROPEAN UNION |
||||||
|
1 1 |
EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE |
849 186 097 |
560 853 490 |
510 413 344 |
482 620 000 |
525 910 294 ,— |
388 938 484 ,— |
|
1 2 |
EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE |
74 542 000 |
74 542 000 |
73 739 500 |
73 739 500 |
66 074 290 ,— |
72 985 829 ,— |
|
|
Title 1 — Total |
923 728 097 |
635 395 490 |
584 152 844 |
556 359 500 |
591 984 584 ,— |
461 924 313 ,— |
|
2 |
OTHER CONTRIBUTIONS |
||||||
|
2 1 |
MEMBERSHIP CONTRIBUTIONS |
8 200 000 |
8 200 000 |
8 200 000 |
8 200 000 |
7 300 000 ,— |
7 300 000 ,— |
|
2 2 |
OTHER CONTRIBUTIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
|
Title 2 — Total |
8 200 000 |
8 200 000 |
8 200 000 |
8 200 000 |
7 300 000 ,— |
7 300 000 ,— |
|
3 |
ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE |
||||||
|
3 1 |
CONTRIBUTION FROM ITER HOST STATE |
78 772 936 |
134 000 000 |
89 273 155 |
60 000 000 |
157 160 907 ,— |
116 779 263 ,— |
|
|
Title 3 — Total |
78 772 936 |
134 000 000 |
89 273 155 |
60 000 000 |
157 160 907 ,— |
116 779 263 ,— |
|
4 |
MISCELLANEOUS REVENUE |
||||||
|
4 1 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
329 351 |
329 551 |
644 449 ,— |
708 620 ,— |
|
|
Title 4 — Total |
p.m. |
p.m. |
329 351 |
329 551 |
644 449 ,— |
708 620 ,— |
|
5 |
OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE |
||||||
|
5 1 |
OTHER REVENUE |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
736 528 ,— |
|
5 2 |
REVENUE FROM ITER ORGANISATION |
p.m. |
p.m. |
p.m. |
p.m. |
49 886 536 ,— |
44 086 401 ,— |
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
p.m. |
49 886 536 ,— |
44 822 929 ,— |
|
|
GRAND TOTAL |
1 010 701 033 |
777 595 490 |
681 955 350 |
624 889 051 |
806 976 476 ,— |
631 535 125 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
2024 appropriations |
2023 out-turn |
|||
|
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 |
46 990 000 |
46 990 000 |
42 382 697 ,— |
43 852 313 ,— |
|
1 1 |
SALARIES AND ALLOWANCES FOR EXTERNAL PERSONNEL |
|
|
|
|
|
|
|
|
Differentiated appropriations |
13 982 000 |
13 982 000 |
13 700 000 |
13 700 000 |
13 062 707 ,— |
13 461 136 ,— |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
|
|
|
|
|
|
|
|
Differentiated appropriations |
980 000 |
980 000 |
1 224 000 |
1 224 000 |
721 898 ,— |
705 057 ,— |
|
1 3 |
MISSIONS EXPENSES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
663 000 |
663 000 |
900 000 |
900 000 |
800 000 ,— |
786 921 ,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
604 000 |
604 000 |
649 565 |
649 565 |
601 990 ,— |
609 811 ,— |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Differentiated appropriations |
818 000 |
818 000 |
937 000 |
937 000 |
850 000 ,— |
586 563 ,— |
|
1 6 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
816 000 |
816 000 |
800 000 |
800 000 |
630 000 ,— |
676 836 ,— |
|
1 7 |
RECEPTIONS, EVENTS AND REPRESENTATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
5 000 |
5 000 |
5 000 |
5 000 |
5 000 ,— |
1 152 ,— |
|
1 8 |
SOCIAL WELFARE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
61 000 |
61 000 |
77 000 |
77 000 |
61 520 ,— |
60 852 ,— |
|
1 9 |
STAFF EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
4 458 000 |
4 458 000 |
3 840 435 |
3 840 435 |
3 544 895 ,— |
2 945 520 ,— |
|
|
Title 1 — Total |
71 198 000 |
71 198 000 |
69 123 000 |
69 123 000 |
62 660 707 ,— |
63 686 161 ,— |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 098 000 |
2 098 000 |
2 056 000 |
2 056 000 |
1 881 624 ,— |
1 794 246 ,— |
|
2 2 |
INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING |
|
|
|
|
|
|
|
|
Differentiated appropriations |
5 350 000 |
5 350 000 |
6 413 000 |
6 413 000 |
5 238 282 ,— |
4 656 909 ,— |
|
2 3 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
461 000 |
461 000 |
460 000 |
460 000 |
220 740 ,— |
127 854 ,— |
|
2 4 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 155 000 |
2 155 000 |
2 363 500 |
2 363 500 |
1 783 912 ,— |
1 681 068 ,— |
|
2 5 |
POSTAGE / TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
584 000 |
584 000 |
639 000 |
639 000 |
571 422 ,— |
471 016 ,— |
|
2 6 |
MEETING EXPENSES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
587 000 |
587 000 |
576 000 |
576 000 |
589 120 ,— |
466 083 ,— |
|
2 7 |
RUNNING COSTS IN CONNECTION WITH OPERTIONAL ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
0 ,— |
|
2 8 |
INFORMATION AND PUBLISHING |
|
|
|
|
|
|
|
|
Differentiated appropriations |
40 000 |
40 000 |
40 000 |
40 000 |
13 000 ,— |
8 813 ,— |
|
2 9 |
OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
269 000 |
269 000 |
269 000 |
269 000 |
187 406 ,— |
176 363 ,— |
|
|
Title 2 — Total |
11 544 000 |
11 544 000 |
12 816 500 |
12 816 500 |
10 485 506 ,— |
9 382 352 ,— |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
ITER CONSTRUCTION INCLUDING THE SITE PREPARATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
738 741 547 |
480 093 490 |
442 855 372 |
423 949 351 |
326 585 852 ,— |
339 444 126 ,— |
|
3 2 |
TECHNOLOGY FOR ITER AND DEMO |
|
|
|
|
|
|
|
|
Differentiated appropriations |
17 137 970 |
9 130 000 |
7 500 000 |
3 700 000 |
3 899 736 ,— |
3 379 134 ,— |
|
3 3 |
TECHNOLOGY FOR BROADER APPROACH |
|
|
|
|
|
|
|
|
Differentiated appropriations |
56 319 280 |
40 580 000 |
23 400 000 |
23 300 000 |
32 798 899 ,— |
23 799 270 ,— |
|
3 4 |
TECHNOLOGY FOR DONES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
11 275 850 |
4 050 000 |
2 000 000 |
2 000 000 |
0 ,— |
0 ,— |
|
3 5 |
EXTERNAL SUPPORT ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
19 611 450 |
22 000 000 |
29 000 000 |
25 000 000 |
20 275 776 ,— |
17 841 112 ,— |
|
3 6 |
OTHER OPERATIONAL EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
6 100 000 |
5 000 000 |
5 987 323 |
5 000 000 |
5 519 466 ,— |
5 265 832 ,— |
|
|
Title 3 — Total |
849 186 097 |
560 853 490 |
510 742 695 |
482 949 351 |
389 079 729 ,— |
389 729 474 ,— |
|
4 |
EARMARKED EXPENDITURE |
||||||
|
4 1 |
ITER CONSTRUCTION – ITER HOS STATE CONTRIBUTION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
78 772 936 |
134 000 000 |
89 273 155 |
60 000 000 |
109 511 279 ,— |
115 279 263 ,— |
|
4 2 |
ACTIVITIES LINKED TO ITER ORGANIZATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
14 442 970 ,— |
19 284 883 ,— |
|
4 3 |
OTHER EARMARKED EXPENDITURE |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
0 ,— |
347 536 ,— |
|
|
Title 4 — Total |
78 772 936 |
134 000 000 |
89 273 155 |
60 000 000 |
123 954 249 ,— |
134 911 682 ,— |
|
|
GRAND TOTAL |
1 010 701 033 |
777 595 490 |
681 955 350 |
624 888 851 |
586 180 191 ,— |
597 709 669 ,— |
Establishment plan
|
Function group and grade |
European Joint Undertaking for ITER - Fusion for Energy (F4E) |
|||
|
2025 |
2024 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
4 |
4 |
4 |
4 |
|
AD 13 |
5 |
9 |
6 |
7 |
|
AD 12 |
7 |
27 |
9 |
26 |
|
AD 11 |
4 |
34 |
1 |
28 |
|
AD 10 |
5 |
54 |
8 |
53 |
|
AD 9 |
— |
41 |
1 |
42 |
|
AD 8 |
1 |
22 |
— |
29 |
|
AD 7 |
1 |
13 |
2 |
16 |
|
AD 6 |
— |
26 |
— |
20 |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
27 |
230 |
31 |
225 |
|
AST 11 |
2 |
— |
2 |
— |
|
AST 10 |
2 |
— |
1 |
— |
|
AST 9 |
2 |
1 |
3 |
1 |
|
AST 8 |
1 |
2 |
1 |
1 |
|
AST 7 |
— |
9 |
1 |
10 |
|
AST 6 |
2 |
8 |
2 |
8 |
|
AST 5 |
1 |
5 |
2 |
8 |
|
AST 4 |
— |
6 |
— |
3 |
|
AST 3 |
— |
7 |
— |
6 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
10 |
38 |
12 |
37 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
37 |
268 |
43 |
262 |
|
Grand Total |
305 |
305 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2025 |
2024 |
|
FG IV |
88 |
88 |
|
FG III |
49 |
49 |
|
FG II |
18 |
18 |
|
FG I |
|
|
|
Total FG |
155 |
155 |
|
Seconded national experts posts |
7 |
7 |
|
Grand total |
162 |
162 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/2142/oj
ISSN 1977-091X (electronic edition)