Document ID: 32018B0328(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 116/10</p></td></tr></tbody></table>
Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2018
(2018/C 116/03)
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 2020</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</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;326&#160;424</p></td><td><p>3&#160;320&#160;600</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE</p></td><td><p>80&#160;858&#160;228</p></td><td><p>72&#160;176&#160;652</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)</p></td><td><p>3&#160;650&#160;000</p></td><td><p>650&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>87&#160;834&#160;652</span></p></td><td><p><span>76&#160;147&#160;252</span></p></td><td><p><span>0 ,&#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>3&#160;867&#160;751</p></td><td><p>6&#160;682&#160;000</p></td><td><p>0 ,&#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;867&#160;751</span></p></td><td><p><span>6&#160;682&#160;000</span></p></td><td><p><span>0 ,&#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;087&#160;011</p></td><td><p>&#8212;</p></td><td><p>0 ,&#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;087&#160;011</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#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>&#8212;</p></td><td><p>&#8212;</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>&#8212;</p></td><td><p>&#8212;</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>&#8212;</p></td><td><p>&#8212;</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>25&#160;124&#160;513</p></td><td><p>1&#160;470&#160;005</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 5</p></td><td><p>INTEREST TO BE RETURNED TO THE EU</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 6</p></td><td><p>BUDGET OUTTURN</p></td><td><p>&#8212;</p></td><td><p>6&#160;599&#160;732</p></td><td><p>6&#160;599&#160;732 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>25&#160;124&#160;513</span></p></td><td><p><span>8&#160;069&#160;737</span></p></td><td><p><span>6&#160;599&#160;732 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>119&#160;913&#160;927</span></p></td><td><p><span>90&#160;898&#160;989</span></p></td><td><p><span>6&#160;599&#160;732 ,&#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 2020</p></td><td><p>Appropriations 2019</p></td><td><p>Outturn 2018</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;523&#160;300</p></td><td><p>4&#160;523&#160;300</p></td><td><p>4&#160;340&#160;000</p></td><td><p>4&#160;340&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>CONTRACT AGENTS, INTERIM STAFF</p></td><td><p>738&#160;000</p></td><td><p>738&#160;000</p></td><td><p>790&#160;000</p></td><td><p>790&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SECONDMENTS FROM MEMBERS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SECONDED NATIONAL EXPERTS</p></td><td><p>204&#160;000</p></td><td><p>204&#160;000</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>MISSION COSTS</p></td><td><p>335&#160;000</p></td><td><p>335&#160;000</p></td><td><p>470&#160;000</p></td><td><p>470&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>OTHER STAFF EXPENDITURE</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>195&#160;000</p></td><td><p>195&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;040&#160;300</span></p></td><td><p><span>6&#160;040&#160;300</span></p></td><td><p><span>5&#160;995&#160;000</span></p></td><td><p><span>5&#160;995&#160;000</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#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>963&#160;820</p></td><td><p>963&#160;820</p></td><td><p>819&#160;816</p></td><td><p>819&#160;816</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>62&#160;018</p></td><td><p>62&#160;018</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>PR AND EVENTS</p></td><td><p>398&#160;000</p></td><td><p>398&#160;000</p></td><td><p>421&#160;741</p></td><td><p>421&#160;741</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>ADMINISTARTIVE BOARD EXPENDITURE</p></td><td><p>19&#160;700</p></td><td><p>19&#160;700</p></td><td><p>39&#160;950</p></td><td><p>39&#160;950</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>213&#160;696</p></td><td><p>213&#160;696</p></td><td><p>320&#160;686</p></td><td><p>320&#160;686</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>ICT AND UNIFIED COMMUNICATIONS</p></td><td><p>1&#160;535&#160;000</p></td><td><p>1&#160;535&#160;000</p></td><td><p>1&#160;761&#160;314</p></td><td><p>1&#160;761&#160;314</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>ADMINISTRATIVE SUPPORT SERVICES</p></td><td><p>284&#160;000</p></td><td><p>284&#160;000</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#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;476&#160;234</span></p></td><td><p><span>3&#160;476&#160;234</span></p></td><td><p><span>3&#160;758&#160;507</span></p></td><td><p><span>3&#160;758&#160;507</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#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>34&#160;674&#160;794</p></td><td><p>39&#160;943&#160;059</p></td><td><p>800&#160;000</p></td><td><p>21&#160;903&#160;860</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 2</p></td><td><p>EUROCONTROL ACTIVITIES</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4&#160;914&#160;813</p></td><td><p>1&#160;088&#160;012</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>OTHER MEMBERS ACTIVITIES</p></td><td><p>109&#160;246&#160;637</p></td><td><p>91&#160;449&#160;627</p></td><td><p>95&#160;923&#160;685</p></td><td><p>58&#160;153&#160;610</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>143&#160;921&#160;431</span></p></td><td><p><span>131&#160;392&#160;686</span></p></td><td><p><span>101&#160;638&#160;498</span></p></td><td><p><span>81&#160;145&#160;482</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>153&#160;437&#160;965</span></p></td><td><p><span>140&#160;909&#160;220</span></p></td><td><p><span>111&#160;392&#160;005</span></p></td><td><p><span>90&#160;898&#160;989</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</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>2018</p></td><td><p>2017</p></td><td><p>2016</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>&#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>AD 15</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AD 14</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>1</p></td></tr><tr><td><p>AD 13</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>AD 12</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>5</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>5</p></td><td><p>&#160;</p></td><td><p>4</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#160;</p></td><td><p>7</p></td><td><p>&#160;</p></td><td><p>9</p></td><td><p>&#160;</p></td><td><p>4</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>10</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#160;</p></td><td><p>33</p></td><td><p>&#160;</p></td><td><p>33</p></td><td><p>&#160;</p></td><td><p>33</p></td></tr><tr/><tr/><tr><td><p>AST 11</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>AST 10</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>AST 9</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>AST 8</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#160;</p></td><td><p>1</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>AST 5</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>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#160;</p></td><td><p>1</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>AST 1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p>&#160;</p></td><td><p><span>6</span></p></td><td><p>&#160;</p></td><td><p><span>39</span></p></td><td><p>&#160;</p></td><td><p><span>39</span></p></td></tr><tr/><tr/><tr><td><p><span>Grand total</span></p></td><td><p><span>39</span></p></td><td><p><span>39</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>2018</p></td><td><p>2017</p></td></tr><tr><td><p>FG IV</p></td><td><p>&#160;</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 FG</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><span>Total</span></p></td><td><p><span>3</span></p></td><td><p><span>3</span></p></td></tr></tbody></table>