Document ID: 32022B0329(34)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 141/186</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Single European SKY ATM Research 3 Joint Undertaking for the financial year 2022
(2022/C 141/34)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td><td><p>Financial year 2020</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>3&#160;313&#160;379</p></td><td><p>3&#160;340&#160;660</p></td><td><p>16&#160;729&#160;254 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE</p></td><td><p>51&#160;047&#160;975</p></td><td><p>37&#160;960&#160;808</p></td><td><p>106&#160;941&#160;746 ,&#8212;</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><span>54&#160;361&#160;354</span></p></td><td><p><span>41&#160;301&#160;468</span></p></td><td><p><span>123&#160;671&#160;000 ,&#8212;</span></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;052&#160;100</p></td><td><p>1&#160;200&#160;000</p></td><td><p>1&#160;036&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;052&#160;100</span></p></td><td><p><span>1&#160;200&#160;000</span></p></td><td><p><span>1&#160;036&#160;000 ,&#8212;</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;106&#160;452</p></td><td><p>2&#160;110&#160;408</p></td><td><p>1&#160;319&#160;005 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;106&#160;452</span></p></td><td><p><span>2&#160;110&#160;408</span></p></td><td><p><span>1&#160;319&#160;005 ,&#8212;</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>0</p></td><td><p>0 ,&#8212;</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>0</p></td><td><p>0 ,&#8212;</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>0</p></td><td><p>0 ,&#8212;</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>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 6</p></td><td><p>BUDGET OUTTURN</p></td><td><p>1&#160;454&#160;795</p></td><td><p>23&#160;569&#160;523</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>1&#160;454&#160;795</span></p></td><td><p><span>23&#160;569&#160;523</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>59&#160;974&#160;701</span></p></td><td><p><span>68&#160;181&#160;399</span></p></td><td><p><span>126&#160;026&#160;005 ,&#8212;</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>Appropriations 2022</p></td><td><p>Appropriations 2021</p></td><td><p>Outturn 2020</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;700&#160;000</p></td><td><p>4&#160;700&#160;000</p></td><td><p>4&#160;798&#160;730</p></td><td><p>4&#160;798&#160;730</p></td><td><p>4&#160;472&#160;237 ,&#8212;</p></td><td><p>4&#160;472&#160;237 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>CONTRACT AGENTS, INTERIM STAFF</p></td><td><p>82&#160;500</p></td><td><p>82&#160;500</p></td><td><p>352&#160;268</p></td><td><p>352&#160;268</p></td><td><p>545&#160;008 ,&#8212;</p></td><td><p>545&#160;008 ,&#8212;</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>117&#160;000</p></td><td><p>117&#160;000</p></td><td><p>135&#160;689</p></td><td><p>135&#160;689</p></td><td><p>174&#160;242 ,&#8212;</p></td><td><p>174&#160;242 ,&#8212;</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>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>110&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>OTHER STAFF EXPENDITURE</p></td><td><p>185&#160;000</p></td><td><p>185&#160;000</p></td><td><p>184&#160;540</p></td><td><p>184&#160;540</p></td><td><p>153&#160;196 ,&#8212;</p></td><td><p>153&#160;196 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>5&#160;284&#160;500</span></p></td><td><p><span>5&#160;284&#160;500</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><td><p><span>5&#160;454&#160;683 ,&#8212;</span></p></td><td><p><span>5&#160;454&#160;683 ,&#8212;</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>935&#160;960</p></td><td><p>935&#160;960</p></td><td><p>908&#160;181</p></td><td><p>908&#160;181</p></td><td><p>839&#160;152 ,&#8212;</p></td><td><p>839&#160;152 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>2&#160;562</p></td><td><p>2&#160;562</p></td><td><p>5&#160;675 ,&#8212;</p></td><td><p>5&#160;675 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>PR AND EVENTS</p></td><td><p>384&#160;000</p></td><td><p>384&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>399&#160;999 ,&#8212;</p></td><td><p>399&#160;999 ,&#8212;</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;404</p></td><td><p>10&#160;404</p></td><td><p>10&#160;200</p></td><td><p>10&#160;200</p></td><td><p>4&#160;400 ,&#8212;</p></td><td><p>4&#160;400 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>98&#160;302</p></td><td><p>98&#160;302</p></td><td><p>90&#160;010</p></td><td><p>90&#160;010</p></td><td><p>83&#160;105 ,&#8212;</p></td><td><p>83&#160;105 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>ICT AND UNIFIED COMMUNICATIONS</p></td><td><p>1&#160;568&#160;619</p></td><td><p>1&#160;568&#160;619</p></td><td><p>1&#160;687&#160;152</p></td><td><p>1&#160;687&#160;152</p></td><td><p>1&#160;516&#160;264 ,&#8212;</p></td><td><p>1&#160;516&#160;264 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>ADMINISTRATIVE SUPPORT SERVICES</p></td><td><p>174&#160;741</p></td><td><p>174&#160;741</p></td><td><p>549&#160;758</p></td><td><p>549&#160;758</p></td><td><p>173&#160;500 ,&#8212;</p></td><td><p>173&#160;500 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>3&#160;177&#160;026</span></p></td><td><p><span>3&#160;177&#160;026</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><td><p><span>3&#160;022&#160;095 ,&#8212;</span></p></td><td><p><span>3&#160;022&#160;095 ,&#8212;</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>736&#160;000</p></td><td><p>34&#160;381&#160;313</p></td><td><p>2&#160;521&#160;500</p></td><td><p>22&#160;713&#160;665</p></td><td><p>18&#160;676&#160;581 ,&#8212;</p></td><td><p>18&#160;676&#160;581 ,&#8212;</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>&#8212;</p></td><td><p>16&#160;666&#160;662</p></td><td><p>p.m.</p></td><td><p>36&#160;148&#160;643</p></td><td><p>112&#160;954&#160;358 ,&#8212;</p></td><td><p>112&#160;954&#160;358 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>736&#160;000</span></p></td><td><p><span>51&#160;047&#160;975</span></p></td><td><p><span>2&#160;521&#160;500</span></p></td><td><p><span>58&#160;862&#160;308</span></p></td><td><p><span>131&#160;630&#160;939 ,&#8212;</span></p></td><td><p><span>131&#160;630&#160;939 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>9&#160;197&#160;526</span></p></td><td><p><span>59&#160;509&#160;501</span></p></td><td><p><span>11&#160;840&#160;590</span></p></td><td><p><span>68&#160;181&#160;398</span></p></td><td><p><span>140&#160;107&#160;717 ,&#8212;</span></p></td><td><p><span>140&#160;107&#160;717 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</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></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></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></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></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>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</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>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>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>6</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>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>4</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>3</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></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>31</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></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></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></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></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>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></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>2</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>1</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></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></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></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>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></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></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></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></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></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></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></tr><tr/><tr/><tr><td><p><span>Total</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>37</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>37</span></p></td><td><p><span>37</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>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>1</p></td><td><p>1</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>2</p></td><td><p>2</p></td></tr><tr><td><p>Total</p></td><td><p>3</p></td><td><p>3</p></td></tr></tbody></table>