# C_2021114EN.01021401.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/214 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/214

---

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2021

(2021/C 114/39)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | 7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME | — | — | 0 ,— |
| 1 2 | TRANS-EUROPEAN NETWORK PROGRAMME | — | — | 0 ,— |
| | Title 1 — Total | — | — | 0 ,— |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | — | — | 0 ,— |
| | Title 2 — Total | — | — | 0 ,— |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | — | — | 0 ,— |
| | Title 3 — Total | — | — | 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 | — | — | 30 689 661 ,— |
| | Title 4 — Total | 0 | 0 | 30 689 661 ,— |
| | GRAND TOTAL | — | — | 30 689 661 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION CONTRIBUTION

1 1

7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME

—

—

0 ,—

1 2

TRANS-EUROPEAN NETWORK PROGRAMME

—

—

0 ,—

Title 1 — Total

—

—

0 ,—

2

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

—

—

0 ,—

Title 2 — Total

—

—

0 ,—

3

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

—

—

0 ,—

Title 3 — Total

—

—

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

—

—

30 689 661 ,—

Title 4 — Total

0

0

30 689 661 ,—

GRAND TOTAL

—

—

30 689 661 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | | | |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | | | |
| 1 3 | SECONDMENTS FROM MEMBERS | | | |
| 1 4 | SECONDED NATIONAL EXPERTS | | | |
| 1 5 | MISSION COSTS | | | |
| 1 6 | OTHER STAFF EXPENDITURE | | | |
| | Title 1 — Total | | | |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | |
| 2 3 | PR AND EVENTS | | | |
| 2 4 | POSTAGE AND TELECOMMUNICATION | | | |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | | | |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | | | |
| 2 7 | IT EXPENDITURE AND TECHNICAL FACILITIES | | | |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | | | |
| | Title 2 — Total | | | |
| 3 | OPERATING EXPENDITURE |
| 3 1 | STUDIES/DEVELOPMENT CONDUCTED BY THE SJU | | | |
| 3 2 | STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL | | | |
| 3 3 | STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS | | | |
| | Title 3 — Total | | | |
| | GRAND TOTAL | | | |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

1 2

CONTRACT AGENTS, INTERIM STAFF

1 3

SECONDMENTS FROM MEMBERS

1 4

SECONDED NATIONAL EXPERTS

1 5

MISSION COSTS

1 6

OTHER STAFF EXPENDITURE

Title 1 — Total

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 3

PR AND EVENTS

2 4

POSTAGE AND TELECOMMUNICATION

2 5

ADMINISTARTIVE BOARD EXPENDITURE

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

2 7

IT EXPENDITURE AND TECHNICAL FACILITIES

2 8

ADMINISTRATIVE SUPPORT SERVICES

Title 2 — Total

3

OPERATING EXPENDITURE

3 1

STUDIES/DEVELOPMENT CONDUCTED BY THE SJU

3 2

STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL

3 3

STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS

Title 3 — Total

GRAND TOTAL

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 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | — | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
| Grand Total | | | |

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

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

—

—

AD 9

—

—

—

—

—

—

AD 8

—

—

—

—

—

—

AD 7

—

—

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

—

—

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

—

—

—

—

—

Grand Total

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

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

Contract staff posts

2021

2020

FG IV

FG III

FG II

FG I

Total

Seconded national experts posts

Total

---