# C_2021485EN.01006001.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/60 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/60

---

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021 – amending budget No 2

(2021/C 485/11)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | | | 16 729 254 |
| 1 2 | H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE | | | 106 941 746 |
| 1 3 | COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) | | | |
| | Title 1 — Total | | | 123 671 000 |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | 1 200 000 | | 1 036 000 |
| | Title 2 — Total | 1 200 000 | | 1 036 000 |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | 3 087 011 | | 1 319 005 |
| | Title 3 — Total | 3 087 011 | | 1 319 005 |
| 4 | OTHER REVENUE |
| 4 1 | REVENUE FROM INTERESTS YIELDED | 0 | | 0 |
| 4 2 | REVENUE FROM TAXES RECOVERED | 0 | | 0 |
| 4 3 | PROGRAMME REVENUES FROM NON MEMBERS | 0 | | 0 |
| 4 4 | EXCEPTIONAL REVENUES - DECOMMITMENTS | | | |
| 4 5 | INTEREST TO BE RETURNED TO THE EU | 0 | | 0 |
| 4 6 | BUDGET OUTTURN | 7 553 579 | | 0 |
| | Title 4 — Total | 7 553 579 | | 0 |
| | GRAND TOTAL | 11 840 590 | | 126 026 005 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 1

H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

16 729 254

1 2

H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE

106 941 746

1 3

COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)

Title 1 — Total

123 671 000

2

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

1 200 000

1 036 000

Title 2 — Total

1 200 000

1 036 000

3

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

3 087 011

1 319 005

Title 3 — Total

3 087 011

1 319 005

4

OTHER REVENUE

4 1

REVENUE FROM INTERESTS YIELDED

0

0

4 2

REVENUE FROM TAXES RECOVERED

0

0

4 3

PROGRAMME REVENUES FROM NON MEMBERS

0

0

4 4

EXCEPTIONAL REVENUES - DECOMMITMENTS

4 5

INTEREST TO BE RETURNED TO THE EU

0

0

4 6

BUDGET OUTTURN

7 553 579

0

Title 4 — Total

7 553 579

0

GRAND TOTAL

11 840 590

126 026 005

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | 4 798 730 | 4 798 730 | | | 4 798 730 | 4 798 730 |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | 352 268 | 352 268 | | | 352 268 | 352 268 |
| 1 3 | SECONDMENTS FROM MEMBERS | | | | | | |
| 1 4 | SECONDED NATIONAL EXPERTS | 135 689 | 135 689 | | | 135 689 | 135 689 |
| 1 5 | MISSION COSTS | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 6 | OTHER STAFF EXPENDITURE | 184 540 | 184 540 | | | 184 540 | 184 540 |
| | Title 1 — Total | 5 671 227 | 5 671 227 | | | 5 671 227 | 5 671 227 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 908 181 | 908 181 | | | 908 181 | 908 181 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 562 | 2 562 | | | 2 562 | 2 562 |
| 2 3 | PR AND EVENTS | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 2 4 | POSTAGE | | | | | | |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | 10 200 | 10 200 | | | 10 200 | 10 200 |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | 90 010 | 90 010 | | | 90 010 | 90 010 |
| 2 7 | ICT AND UNIFIED COMMUNICATIONS | 1 687 152 | 1 687 152 | | | 1 687 152 | 1 687 152 |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | 549 758 | 549 758 | | | 549 758 | 549 758 |
| | Title 2 — Total | 3 647 863 | 3 647 863 | | | 3 647 863 | 3 647 863 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NON-MEMBERS ACTIVITIES | 2 521 500 | 28 475 915 | | –5 762 250 | 2 521 500 | 22 713 665 |
| 3 2 | EUROCONTROL ACTIVITIES | | | | | | |
| 3 3 | OTHER MEMBERS ACTIVITIES | | 9 486 393 | | 26 662 250 | p.m. | 36 148 643 |
| | Title 3 — Total | 2 521 500 | 37 962 308 | | 20 900 000 | 2 521 500 | 58 862 308 |
| | GRAND TOTAL | 11 840 590 | 47 281 398 | | 20 900 000 | 11 840 590 | 68 181 398 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

4 798 730

4 798 730

4 798 730

4 798 730

1 2

CONTRACT AGENTS, INTERIM STAFF

352 268

352 268

352 268

352 268

1 3

SECONDMENTS FROM MEMBERS

1 4

SECONDED NATIONAL EXPERTS

135 689

135 689

135 689

135 689

1 5

MISSION COSTS

200 000

200 000

200 000

200 000

1 6

OTHER STAFF EXPENDITURE

184 540

184 540

184 540

184 540

Title 1 — Total

5 671 227

5 671 227

5 671 227

5 671 227

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

908 181

908 181

908 181

908 181

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 562

2 562

2 562

2 562

2 3

PR AND EVENTS

400 000

400 000

400 000

400 000

2 4

POSTAGE

2 5

ADMINISTARTIVE BOARD EXPENDITURE

10 200

10 200

10 200

10 200

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

90 010

90 010

90 010

90 010

2 7

ICT AND UNIFIED COMMUNICATIONS

1 687 152

1 687 152

1 687 152

1 687 152

2 8

ADMINISTRATIVE SUPPORT SERVICES

549 758

549 758

549 758

549 758

Title 2 — Total

3 647 863

3 647 863

3 647 863

3 647 863

3

OPERATING EXPENDITURE

3 1

NON-MEMBERS ACTIVITIES

2 521 500

28 475 915

–5 762 250

2 521 500

22 713 665

3 2

EUROCONTROL ACTIVITIES

3 3

OTHER MEMBERS ACTIVITIES

9 486 393

26 662 250

p.m.

36 148 643

Title 3 — Total

2 521 500

37 962 308

20 900 000

2 521 500

58 862 308

GRAND TOTAL

11 840 590

47 281 398

20 900 000

11 840 590

68 181 398

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| 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

2021

2020

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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