# C_2022141EN.01018601.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/186 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/186

---

Statement of revenue and expenditure of the Single European SKY ATM Research 3 Joint Undertaking for the financial year 2022

(2022/C 141/34)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 3 313 379 | 3 340 660 | 16 729 254 ,— |
| 1 2 | H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE | 51 047 975 | 37 960 808 | 106 941 746 ,— |
| 1 3 | COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) | | | |
| | Title 1 — Total | 54 361 354 | 41 301 468 | 123 671 000 ,— |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | 1 052 100 | 1 200 000 | 1 036 000 ,— |
| | Title 2 — Total | 1 052 100 | 1 200 000 | 1 036 000 ,— |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | 3 106 452 | 2 110 408 | 1 319 005 ,— |
| | Title 3 — Total | 3 106 452 | 2 110 408 | 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 | 1 454 795 | 23 569 523 | 0 ,— |
| | Title 4 — Total | 1 454 795 | 23 569 523 | 0 ,— |
| | GRAND TOTAL | 59 974 701 | 68 181 399 | 126 026 005 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EUROPEAN UNION CONTRIBUTION

1 1

H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

3 313 379

3 340 660

16 729 254 ,—

1 2

H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE

51 047 975

37 960 808

106 941 746 ,—

1 3

COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)

Title 1 — Total

54 361 354

41 301 468

123 671 000 ,—

2

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

1 052 100

1 200 000

1 036 000 ,—

Title 2 — Total

1 052 100

1 200 000

1 036 000 ,—

3

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

3 106 452

2 110 408

1 319 005 ,—

Title 3 — Total

3 106 452

2 110 408

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

1 454 795

23 569 523

0 ,—

Title 4 — Total

1 454 795

23 569 523

0 ,—

GRAND TOTAL

59 974 701

68 181 399

126 026 005 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | 4 700 000 | 4 700 000 | 4 798 730 | 4 798 730 | 4 472 237 ,— | 4 472 237 ,— |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | 82 500 | 82 500 | 352 268 | 352 268 | 545 008 ,— | 545 008 ,— |
| 1 3 | SECONDMENTS FROM MEMBERS | | | | | | |
| 1 4 | SECONDED NATIONAL EXPERTS | 117 000 | 117 000 | 135 689 | 135 689 | 174 242 ,— | 174 242 ,— |
| 1 5 | MISSION COSTS | 200 000 | 200 000 | 200 000 | 200 000 | 110 000 ,— | 110 000 ,— |
| 1 6 | OTHER STAFF EXPENDITURE | 185 000 | 185 000 | 184 540 | 184 540 | 153 196 ,— | 153 196 ,— |
| | Title 1 — Total | 5 284 500 | 5 284 500 | 5 671 227 | 5 671 227 | 5 454 683 ,— | 5 454 683 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 935 960 | 935 960 | 908 181 | 908 181 | 839 152 ,— | 839 152 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 | 5 000 | 2 562 | 2 562 | 5 675 ,— | 5 675 ,— |
| 2 3 | PR AND EVENTS | 384 000 | 384 000 | 400 000 | 400 000 | 399 999 ,— | 399 999 ,— |
| 2 4 | POSTAGE | | | | | | |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | 10 404 | 10 404 | 10 200 | 10 200 | 4 400 ,— | 4 400 ,— |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 302 | 98 302 | 90 010 | 90 010 | 83 105 ,— | 83 105 ,— |
| 2 7 | ICT AND UNIFIED COMMUNICATIONS | 1 568 619 | 1 568 619 | 1 687 152 | 1 687 152 | 1 516 264 ,— | 1 516 264 ,— |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | 174 741 | 174 741 | 549 758 | 549 758 | 173 500 ,— | 173 500 ,— |
| | Title 2 — Total | 3 177 026 | 3 177 026 | 3 647 863 | 3 647 863 | 3 022 095 ,— | 3 022 095 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NON-MEMBERS ACTIVITIES | 736 000 | 34 381 313 | 2 521 500 | 22 713 665 | 18 676 581 ,— | 18 676 581 ,— |
| 3 2 | EUROCONTROL ACTIVITIES | | | | | | |
| 3 3 | OTHER MEMBERS ACTIVITIES | — | 16 666 662 | p.m. | 36 148 643 | 112 954 358 ,— | 112 954 358 ,— |
| | Title 3 — Total | 736 000 | 51 047 975 | 2 521 500 | 58 862 308 | 131 630 939 ,— | 131 630 939 ,— |
| | GRAND TOTAL | 9 197 526 | 59 509 501 | 11 840 590 | 68 181 398 | 140 107 717 ,— | 140 107 717 ,— |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

4 700 000

4 700 000

4 798 730

4 798 730

4 472 237 ,—

4 472 237 ,—

1 2

CONTRACT AGENTS, INTERIM STAFF

82 500

82 500

352 268

352 268

545 008 ,—

545 008 ,—

1 3

SECONDMENTS FROM MEMBERS

1 4

SECONDED NATIONAL EXPERTS

117 000

117 000

135 689

135 689

174 242 ,—

174 242 ,—

1 5

MISSION COSTS

200 000

200 000

200 000

200 000

110 000 ,—

110 000 ,—

1 6

OTHER STAFF EXPENDITURE

185 000

185 000

184 540

184 540

153 196 ,—

153 196 ,—

Title 1 — Total

5 284 500

5 284 500

5 671 227

5 671 227

5 454 683 ,—

5 454 683 ,—

2

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

935 960

935 960

908 181

908 181

839 152 ,—

839 152 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000

5 000

2 562

2 562

5 675 ,—

5 675 ,—

2 3

PR AND EVENTS

384 000

384 000

400 000

400 000

399 999 ,—

399 999 ,—

2 4

POSTAGE

2 5

ADMINISTARTIVE BOARD EXPENDITURE

10 404

10 404

10 200

10 200

4 400 ,—

4 400 ,—

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

98 302

98 302

90 010

90 010

83 105 ,—

83 105 ,—

2 7

ICT AND UNIFIED COMMUNICATIONS

1 568 619

1 568 619

1 687 152

1 687 152

1 516 264 ,—

1 516 264 ,—

2 8

ADMINISTRATIVE SUPPORT SERVICES

174 741

174 741

549 758

549 758

173 500 ,—

173 500 ,—

Title 2 — Total

3 177 026

3 177 026

3 647 863

3 647 863

3 022 095 ,—

3 022 095 ,—

3

OPERATING EXPENDITURE

3 1

NON-MEMBERS ACTIVITIES

736 000

34 381 313

2 521 500

22 713 665

18 676 581 ,—

18 676 581 ,—

3 2

EUROCONTROL ACTIVITIES

3 3

OTHER MEMBERS ACTIVITIES

—

16 666 662

p.m.

36 148 643

112 954 358 ,—

112 954 358 ,—

Title 3 — Total

736 000

51 047 975

2 521 500

58 862 308

131 630 939 ,—

131 630 939 ,—

GRAND TOTAL

9 197 526

59 509 501

11 840 590

68 181 398

140 107 717 ,—

140 107 717 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | 1 | — | 1 |
| AD 12 | — | 4 | — | 4 |
| AD 11 | — | 3 | — | 3 |
| AD 10 | — | 2 | — | 2 |
| AD 9 | — | 6 | — | 6 |
| AD 8 | — | 7 | — | 7 |
| AD 7 | — | 4 | — | 4 |
| AD 6 | — | 3 | — | 3 |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 31 | — | 31 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | — | — | — |
| AST 5 | — | 2 | — | 2 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 6 | — | 6 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 37 | — | 37 |
| Grand Total | 37 | 37 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

1

—

1

AD 12

—

4

—

4

AD 11

—

3

—

3

AD 10

—

2

—

2

AD 9

—

6

—

6

AD 8

—

7

—

7

AD 7

—

4

—

4

AD 6

—

3

—

3

AD 5

—

—

—

—

Subtotal AD

—

31

—

31

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

—

—

—

—

AST 5

—

2

—

2

AST 4

—

1

—

1

AST 3

—

1

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

6

—

6

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

37

—

37

Grand Total

37

37

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 1 | 1 |
| FG III | | |
| FG II | | |
| FG I | | |
| Total | | |
| Seconded national experts posts | 2 | 2 |
| Total | 3 | 3 |

Contract staff posts

2022

2021

FG IV

1

1

FG III

FG II

FG I

Total

Seconded national experts posts

2

2

Total

3

3

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