# C_2021114EN.01022001.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/220 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/220

---

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021

(2021/C 114/40)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | | 16 729 254 | 0 ,— |
| 1 2 | H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE | | 106 941 746 | 0 ,— |
| 1 3 | COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) | | | 0 ,— |
| | Title 1 — Total | | 123 671 000 | 0 ,— |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | 1 200 000 | 1 036 000 | 0 ,— |
| | Title 2 — Total | 1 200 000 | 1 036 000 | 0 ,— |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | 3 087 011 | 1 319 005 | 0 ,— |
| | Title 3 — Total | 3 087 011 | 1 319 005 | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | REVENUE FROM INTERESTS YIELDED | — | — | 0 ,— |
| 4 2 | REVENUE FROM TAXES RECOVERED | — | — | 0 ,— |
| 4 3 | PROGRAMME REVENUES FROM NON MEMBERS | — | — | 0 ,— |
| 4 4 | EXCEPTIONAL REVENUES - DECOMMITMENTS | | | 0 ,— |
| 4 5 | INTEREST TO BE RETURNED TO THE EU | — | — | 0 ,— |
| 4 6 | BUDGET OUTTURN | — | — | 19 550 729 ,— |
| | Title 4 — Total | 0 | 0 | 19 550 729 ,— |
| | GRAND TOTAL | 4 287 011 | 126 026 005 | 19 550 729 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION CONTRIBUTION

1 1

H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

16 729 254

0 ,—

1 2

H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE

106 941 746

0 ,—

1 3

COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)

0 ,—

Title 1 — Total

123 671 000

0 ,—

2

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

1 200 000

1 036 000

0 ,—

Title 2 — Total

1 200 000

1 036 000

0 ,—

3

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

3 087 011

1 319 005

0 ,—

Title 3 — Total

3 087 011

1 319 005

0 ,—

4

OTHER REVENUE

4 1

REVENUE FROM INTERESTS YIELDED

—

—

0 ,—

4 2

REVENUE FROM TAXES RECOVERED

—

—

0 ,—

4 3

PROGRAMME REVENUES FROM NON MEMBERS

—

—

0 ,—

4 4

EXCEPTIONAL REVENUES - DECOMMITMENTS

0 ,—

4 5

INTEREST TO BE RETURNED TO THE EU

—

—

0 ,—

4 6

BUDGET OUTTURN

—

—

19 550 729 ,—

Title 4 — Total

0

0

19 550 729 ,—

GRAND TOTAL

4 287 011

126 026 005

19 550 729 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | 4 798 730 | 4 798 730 | 4 472 237 | 4 472 237 | 316 514 ,— | 316 514 ,— |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | 325 427 | 325 427 | 545 008 | 545 008 | 223 962 ,— | 223 962 ,— |
| 1 3 | SECONDMENTS FROM MEMBERS | | | | | | |
| 1 4 | SECONDED NATIONAL EXPERTS | 135 689 | 135 689 | 174 242 | 174 242 | 41 256 ,— | 41 256 ,— |
| 1 5 | MISSION COSTS | 200 000 | 200 000 | 110 000 | 110 000 | 79 238 ,— | 79 238 ,— |
| 1 6 | OTHER STAFF EXPENDITURE | 184 540 | 184 540 | 153 196 | 153 196 | 58 307 ,— | 58 307 ,— |
| | Title 1 — Total | 5 644 386 | 5 644 386 | 5 454 683 | 5 454 683 | 719 277 ,— | 719 277 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 856 295 | 856 295 | 839 152 | 839 152 | 119 111 ,— | 119 111 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 562 | 2 562 | 5 675 | 5 675 | 9 975 ,— | 9 975 ,— |
| 2 3 | PR AND EVENTS | 400 000 | 400 000 | 399 999 | 399 999 | 186 755 ,— | 186 755 ,— |
| 2 4 | POSTAGE | | | | | | |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | 10 200 | 10 200 | 4 400 | 4 400 | 3 406 ,— | 3 406 ,— |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | 82 632 | 82 632 | 83 105 | 83 105 | 500 760 ,— | 500 760 ,— |
| 2 7 | ICT AND UNIFIED COMMUNICATIONS | 1 638 840 | 1 638 840 | 1 516 264 | 1 516 264 | 354 270 ,— | 354 270 ,— |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | 189 758 | 189 758 | 173 500 | 173 500 | –8 778 ,— | –8 778 ,— |
| | Title 2 — Total | 3 180 287 | 3 180 287 | 3 022 095 | 3 022 095 | 1 165 499 ,— | 1 165 499 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NON-MEMBERS ACTIVITIES | 2 520 000 | 30 974 415 | 18 676 581 | 33 249 761 | 16 117 728 ,— | 16 117 728 ,— |
| 3 2 | EUROCONTROL ACTIVITIES | | | | | | |
| 3 3 | OTHER MEMBERS ACTIVITIES | | 6 986 393 | 112 954 358 | 96 734 764 | 1 235 297 ,— | 1 235 297 ,— |
| | Title 3 — Total | 2 520 000 | 37 960 808 | 131 630 939 | 129 984 525 | 17 353 025 ,— | 17 353 025 ,— |
| | GRAND TOTAL | 11 344 673 | 46 785 481 | 140 107 717 | 138 461 303 | 19 237 801 ,— | 19 237 801 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

4 798 730

4 798 730

4 472 237

4 472 237

316 514 ,—

316 514 ,—

1 2

CONTRACT AGENTS, INTERIM STAFF

325 427

325 427

545 008

545 008

223 962 ,—

223 962 ,—

1 3

SECONDMENTS FROM MEMBERS

1 4

SECONDED NATIONAL EXPERTS

135 689

135 689

174 242

174 242

41 256 ,—

41 256 ,—

1 5

MISSION COSTS

200 000

200 000

110 000

110 000

79 238 ,—

79 238 ,—

1 6

OTHER STAFF EXPENDITURE

184 540

184 540

153 196

153 196

58 307 ,—

58 307 ,—

Title 1 — Total

5 644 386

5 644 386

5 454 683

5 454 683

719 277 ,—

719 277 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

856 295

856 295

839 152

839 152

119 111 ,—

119 111 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 562

2 562

5 675

5 675

9 975 ,—

9 975 ,—

2 3

PR AND EVENTS

400 000

400 000

399 999

399 999

186 755 ,—

186 755 ,—

2 4

POSTAGE

2 5

ADMINISTARTIVE BOARD EXPENDITURE

10 200

10 200

4 400

4 400

3 406 ,—

3 406 ,—

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

82 632

82 632

83 105

83 105

500 760 ,—

500 760 ,—

2 7

ICT AND UNIFIED COMMUNICATIONS

1 638 840

1 638 840

1 516 264

1 516 264

354 270 ,—

354 270 ,—

2 8

ADMINISTRATIVE SUPPORT SERVICES

189 758

189 758

173 500

173 500

–8 778 ,—

–8 778 ,—

Title 2 — Total

3 180 287

3 180 287

3 022 095

3 022 095

1 165 499 ,—

1 165 499 ,—

3

OPERATING EXPENDITURE

3 1

NON-MEMBERS ACTIVITIES

2 520 000

30 974 415

18 676 581

33 249 761

16 117 728 ,—

16 117 728 ,—

3 2

EUROCONTROL ACTIVITIES

3 3

OTHER MEMBERS ACTIVITIES

6 986 393

112 954 358

96 734 764

1 235 297 ,—

1 235 297 ,—

Title 3 — Total

2 520 000

37 960 808

131 630 939

129 984 525

17 353 025 ,—

17 353 025 ,—

GRAND TOTAL

11 344 673

46 785 481

140 107 717

138 461 303

19 237 801 ,—

19 237 801 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2020 | 2019 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | 5 | — | 4 | — | 5 |
| AD 11 | — | 3 | — | 1 | — | 3 |
| AD 10 | — | 2 | — | 3 | — | 2 |
| AD 9 | — | 6 | — | 5 | — | 5 |
| AD 8 | — | 7 | — | 6 | — | 7 |
| AD 7 | — | 4 | — | 5 | — | 6 |
| AD 6 | — | 3 | — | 7 | — | 4 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 32 | — | 32 | — | 33 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | 1 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 2 | — | — | — | 1 |
| AST 4 | — | 1 | — | 3 | — | 2 |
| AST 3 | — | 1 | — | 1 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 6 | — | 5 | — | 6 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 38 | — | 37 | — | 39 |
| Grand Total | 38 | 37 | 39 |

Function group and grade

2020

2019

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

1

—

—

—

—

AD 12

—

5

—

4

—

5

AD 11

—

3

—

1

—

3

AD 10

—

2

—

3

—

2

AD 9

—

6

—

5

—

5

AD 8

—

7

—

6

—

7

AD 7

—

4

—

5

—

6

AD 6

—

3

—

7

—

4

AD 5

—

—

—

—

—

—

Subtotal AD

—

32

—

32

—

33

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

1

AST 6

—

—

—

—

—

—

AST 5

—

2

—

—

—

1

AST 4

—

1

—

3

—

2

AST 3

—

1

—

1

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

6

—

5

—

6

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

38

—

37

—

39

Grand Total

38

37

39

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 1 | |
| FG III | | |
| FG II | | |
| FG I | | |
| Total | | |
| Seconded national experts posts | 3 | 3 |
| Total | 4 | 3 |

Contract staff posts

2021

2020

FG IV

1

FG III

FG II

FG I

Total

Seconded national experts posts

3

3

Total

4

3

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