Document ID: 32021B1202(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>2.12.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 485/32</p></td></tr></tbody></table>
Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021 – amending budget No 1
(2021/C 485/06)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2021</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTION</span></p></td></tr><tr><td><p>1 1</p></td><td><p>H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 2</p></td><td><p>H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 3</p></td><td><p>COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTION FROM EUROCONTROL</span></p></td></tr><tr><td><p>2 1</p></td><td><p>CONTRIBUTION IN CASH</p></td><td><p>1&#160;200&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;200&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;200&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;200&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTIONS FROM OTHER MEMBERS</span></p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTION IN CASH</p></td><td><p>3&#160;087&#160;011</p></td><td><p>&#160;</p></td><td><p>3&#160;087&#160;011</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;087&#160;011</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;087&#160;011</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER REVENUE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>REVENUE FROM INTERESTS YIELDED</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 2</p></td><td><p>REVENUE FROM TAXES RECOVERED</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 3</p></td><td><p>PROGRAMME REVENUES FROM NON MEMBERS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 4</p></td><td><p>EXCEPTIONAL REVENUES - DECOMMITMENTS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 5</p></td><td><p>INTEREST TO BE RETURNED TO THE EU</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 6</p></td><td><p>BUDGET OUTTURN</p></td><td><p>7&#160;057&#160;662</p></td><td><p>495&#160;917</p></td><td><p>7&#160;553&#160;579</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>7&#160;057&#160;662</span></p></td><td><p><span>495&#160;917</span></p></td><td><p><span>7&#160;553&#160;579</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>11&#160;344&#160;673</span></p></td><td><p><span>495&#160;917</span></p></td><td><p><span>11&#160;840&#160;590</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2021</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN</p></td><td><p>4&#160;798&#160;730</p></td><td><p>4&#160;798&#160;730</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;798&#160;730</p></td><td><p>4&#160;798&#160;730</p></td></tr><tr><td><p>1 2</p></td><td><p>CONTRACT AGENTS, INTERIM STAFF</p></td><td><p>325&#160;427</p></td><td><p>325&#160;427</p></td><td><p>26&#160;841</p></td><td><p>26&#160;841</p></td><td><p>352&#160;268</p></td><td><p>352&#160;268</p></td></tr><tr><td><p>1 3</p></td><td><p>SECONDMENTS FROM MEMBERS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 4</p></td><td><p>SECONDED NATIONAL EXPERTS</p></td><td><p>135&#160;689</p></td><td><p>135&#160;689</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>135&#160;689</p></td><td><p>135&#160;689</p></td></tr><tr><td><p>1 5</p></td><td><p>MISSION COSTS</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>OTHER STAFF EXPENDITURE</p></td><td><p>184&#160;540</p></td><td><p>184&#160;540</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>184&#160;540</p></td><td><p>184&#160;540</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>5&#160;644&#160;386</span></p></td><td><p><span>5&#160;644&#160;386</span></p></td><td><p><span>26&#160;841</span></p></td><td><p><span>26&#160;841</span></p></td><td><p><span>5&#160;671&#160;227</span></p></td><td><p><span>5&#160;671&#160;227</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>856&#160;295</p></td><td><p>856&#160;295</p></td><td><p>51&#160;886</p></td><td><p>51&#160;886</p></td><td><p>908&#160;181</p></td><td><p>908&#160;181</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>2&#160;562</p></td><td><p>2&#160;562</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;562</p></td><td><p>2&#160;562</p></td></tr><tr><td><p>2 3</p></td><td><p>PR AND EVENTS</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 5</p></td><td><p>ADMINISTARTIVE BOARD EXPENDITURE</p></td><td><p>10&#160;200</p></td><td><p>10&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;200</p></td><td><p>10&#160;200</p></td></tr><tr><td><p>2 6</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>82&#160;632</p></td><td><p>82&#160;632</p></td><td><p>7&#160;378</p></td><td><p>7&#160;378</p></td><td><p>90&#160;010</p></td><td><p>90&#160;010</p></td></tr><tr><td><p>2 7</p></td><td><p>ICT AND UNIFIED COMMUNICATIONS</p></td><td><p>1&#160;638&#160;840</p></td><td><p>1&#160;638&#160;840</p></td><td><p>48&#160;312</p></td><td><p>48&#160;312</p></td><td><p>1&#160;687&#160;152</p></td><td><p>1&#160;687&#160;152</p></td></tr><tr><td><p>2 8</p></td><td><p>ADMINISTRATIVE SUPPORT SERVICES</p></td><td><p>189&#160;758</p></td><td><p>189&#160;758</p></td><td><p>360&#160;000</p></td><td><p>360&#160;000</p></td><td><p>549&#160;758</p></td><td><p>549&#160;758</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>3&#160;180&#160;287</span></p></td><td><p><span>3&#160;180&#160;287</span></p></td><td><p><span>467&#160;576</span></p></td><td><p><span>467&#160;576</span></p></td><td><p><span>3&#160;647&#160;863</span></p></td><td><p><span>3&#160;647&#160;863</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>NON-MEMBERS ACTIVITIES</p></td><td><p>2&#160;520&#160;000</p></td><td><p>28&#160;474&#160;415</p></td><td><p>1&#160;500</p></td><td><p>1&#160;500</p></td><td><p>2&#160;521&#160;500</p></td><td><p>28&#160;475&#160;915</p></td></tr><tr><td><p>3 2</p></td><td><p>EUROCONTROL ACTIVITIES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 3</p></td><td><p>OTHER MEMBERS ACTIVITIES</p></td><td><p>&#160;</p></td><td><p>9&#160;486&#160;393</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>9&#160;486&#160;393</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;520&#160;000</span></p></td><td><p><span>37&#160;960&#160;808</span></p></td><td><p><span>1&#160;500</span></p></td><td><p><span>1&#160;500</span></p></td><td><p><span>2&#160;521&#160;500</span></p></td><td><p><span>37&#160;962&#160;308</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>11&#160;344&#160;673</span></p></td><td><p><span>46&#160;785&#160;481</span></p></td><td><p><span>495&#160;917</span></p></td><td><p><span>495&#160;917</span></p></td><td><p><span>11&#160;840&#160;590</span></p></td><td><p><span>47&#160;281&#160;398</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>33</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>38</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>37</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>39</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>38</span></p></td><td><p><span>37</span></p></td><td><p><span>39</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>1</p></td><td><p>&#160;</p></td></tr><tr><td><p>FG III</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>FG II</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>Total</p></td><td><p>4</p></td><td><p>3</p></td></tr></tbody></table>