#32026B01430Statement of revenue and expenditure for the 2025 financial year – Fusion for Energy Joint Undertaking (F4E) – amending budget No 2
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This law outlines the revenue and expenditure plans for the Fusion for Energy Joint Undertaking (F4E) for the financial year 2025, which includes amending budget No 2. The amending budget reflects adjustments in contributions from the European Union and ITER host state, as well as modifications in staff and operational expenditures. Overall, the budget aims to support F4E's objectives related to fusion energy research and development.
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Key Changes
- Adjustment of revenue estimates due to updated contributions from the European Union
- Modifications in operational expenditure related to ITER projects
- Changes in staff expenditure to better align with recruitment needs
Obligations
What this law requires
F4E must allocate EUR 793,116,036 in commitments and EUR 562,605,490 in payments from EURATOM contribution to operational expenditure for the 2025 financial year
F4E must allocate EUR 74,542,000 in both commitments and payments from EURATOM contribution to administrative expenditure for the 2025 financial year
F4E must manage staff expenditure totaling EUR 71,198,000 in commitments and payments, including salaries, allowances, recruitment, missions, training, and welfare
F4E must allocate EUR 725,025,661 in commitments and EUR 499,368,453 in payments for ITER construction including site preparation
F4E must allocate EUR 85,622,230 in commitments and EUR 134,000,000 in payments for ITER construction as the ITER host state contribution