# C_2021485EN.01003201.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/32 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/32

---

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

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | | | |
| 1 2 | H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE | | | |
| 1 3 | COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) | | | |
| | Title 1 — Total | | | |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | 1 200 000 | | 1 200 000 |
| | Title 2 — Total | 1 200 000 | | 1 200 000 |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | 3 087 011 | | 3 087 011 |
| | Title 3 — Total | 3 087 011 | | 3 087 011 |
| 4 | OTHER REVENUE |
| 4 1 | REVENUE FROM INTERESTS YIELDED | | | |
| 4 2 | REVENUE FROM TAXES RECOVERED | | | |
| 4 3 | PROGRAMME REVENUES FROM NON MEMBERS | | | |
| 4 4 | EXCEPTIONAL REVENUES - DECOMMITMENTS | | | |
| 4 5 | INTEREST TO BE RETURNED TO THE EU | | | |
| 4 6 | BUDGET OUTTURN | 7 057 662 | 495 917 | 7 553 579 |
| | Title 4 — Total | 7 057 662 | 495 917 | 7 553 579 |
| | GRAND TOTAL | 11 344 673 | 495 917 | 11 840 590 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 1

H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

1 2

H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE

1 3

COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)

Title 1 — Total

2

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

1 200 000

1 200 000

Title 2 — Total

1 200 000

1 200 000

3

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

3 087 011

3 087 011

Title 3 — Total

3 087 011

3 087 011

4

OTHER REVENUE

4 1

REVENUE FROM INTERESTS YIELDED

4 2

REVENUE FROM TAXES RECOVERED

4 3

PROGRAMME REVENUES FROM NON MEMBERS

4 4

EXCEPTIONAL REVENUES - DECOMMITMENTS

4 5

INTEREST TO BE RETURNED TO THE EU

4 6

BUDGET OUTTURN

7 057 662

495 917

7 553 579

Title 4 — Total

7 057 662

495 917

7 553 579

GRAND TOTAL

11 344 673

495 917

11 840 590

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | 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 | 325 427 | 325 427 | 26 841 | 26 841 | 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 | 5 644 386 | 5 644 386 | 26 841 | 26 841 | 5 671 227 | 5 671 227 |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 856 295 | 856 295 | 51 886 | 51 886 | 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 | 82 632 | 82 632 | 7 378 | 7 378 | 90 010 | 90 010 |
| 2 7 | ICT AND UNIFIED COMMUNICATIONS | 1 638 840 | 1 638 840 | 48 312 | 48 312 | 1 687 152 | 1 687 152 |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | 189 758 | 189 758 | 360 000 | 360 000 | 549 758 | 549 758 |
| | Title 2 — Total | 3 180 287 | 3 180 287 | 467 576 | 467 576 | 3 647 863 | 3 647 863 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NON-MEMBERS ACTIVITIES | 2 520 000 | 28 474 415 | 1 500 | 1 500 | 2 521 500 | 28 475 915 |
| 3 2 | EUROCONTROL ACTIVITIES | | | | | | |
| 3 3 | OTHER MEMBERS ACTIVITIES | | 9 486 393 | | | | 9 486 393 |
| | Title 3 — Total | 2 520 000 | 37 960 808 | 1 500 | 1 500 | 2 521 500 | 37 962 308 |
| | GRAND TOTAL | 11 344 673 | 46 785 481 | 495 917 | 495 917 | 11 840 590 | 47 281 398 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

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

325 427

325 427

26 841

26 841

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

5 644 386

5 644 386

26 841

26 841

5 671 227

5 671 227

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

856 295

856 295

51 886

51 886

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

82 632

82 632

7 378

7 378

90 010

90 010

2 7

ICT AND UNIFIED COMMUNICATIONS

1 638 840

1 638 840

48 312

48 312

1 687 152

1 687 152

2 8

ADMINISTRATIVE SUPPORT SERVICES

189 758

189 758

360 000

360 000

549 758

549 758

Title 2 — Total

3 180 287

3 180 287

467 576

467 576

3 647 863

3 647 863

3

OPERATING EXPENDITURE

3 1

NON-MEMBERS ACTIVITIES

2 520 000

28 474 415

1 500

1 500

2 521 500

28 475 915

3 2

EUROCONTROL ACTIVITIES

3 3

OTHER MEMBERS ACTIVITIES

9 486 393

9 486 393

Title 3 — Total

2 520 000

37 960 808

1 500

1 500

2 521 500

37 962 308

GRAND TOTAL

11 344 673

46 785 481

495 917

495 917

11 840 590

47 281 398

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

---