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
Title Chapter	Heading	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
Title Chapter	Heading	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.