# C_2012096EN.01000501.xml

| 31.3.2012 | EN | Official Journal of the European Union | C 96/5 |
| --- | --- | --- | --- |

31.3.2012

EN

Official Journal of the European Union

C 96/5

---

SESAR JOINT UNDERTAKING

BUDGET 2012 AND STAFF ESTABLISHMENT PLAN 2012

2012/C 96/06

BUDGET 2012

BUDGET 2012

STATEMENT OF REVENUE

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep. '09 | Commitment appropriations | Payment appropriations |
| Year 2009 | Year 2010 | Budget 2011 | Budget 2012 | Year 2009 | Year 2010 | Budget 2011 | Budget 2012 |
| 1. | European Union contribution |

(EUR)

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Payment appropriations

Year 2009

Year 2010

Budget 2011

Budget 2012

Year 2009

Year 2010

Budget 2011

Budget 2012

1.

European Union contribution

700 000 000

700 000 000

55 000 000

55 000 000

105 000 000

105 000 000

109 994 680

109 994 680

110 123 600

110 123 600

27 688 789

27 688 789

41 000 000

41 000 000

96 515 649

96 515 649

91 170 000

91 170 000

| 1.1. | Seventh research and development programme |
| --- | --- |

1.1.

Seventh research and development programme

350 000 000

55 000 000

55 000 000

59 994 680

60 123 600

13 552 000

22 000 000

48 825 339

46 170 000

| 1.2. | Tran-European Network Programme |
| --- | --- |

1.2.

Tran-European Network Programme

350 000 000

50 000 000

50 000 000

50 000 000

14 136 789

19 000 000

47 690 310

45 000 000

| 2. | Contribution from Eurocontrol |
| --- | --- |

2.

Contribution from Eurocontrol

165 000 000

165 000 000

18 372 359

18 372 359

6 166 373

6 166 373

20 300 000

20 300 000

14 456 000

14 456 000

9 000 000

9 000 000

11 625 884

11 625 884

20 300 000

20 300 000

14 456 000

14 456 000

| 2.1. | Contribution in cash |
| --- | --- |

2.1.

Contribution in cash

165 000 000

18 372 359

6 166 373

20 300 000

14 456 000

9 000 000

11 625 884

20 300 000

14 456 000

| 3. | Contributions from other members |
| --- | --- |

3.

Contributions from other members

30 774 983

30 774 983

3 649 998

3 649 998

4 842 724

4 842 724

4 396 426

4 396 426

3 631 366

3 631 366

4 842 724

4 842 724

4 396 426

4 396 426

| 3.1. | Contribution in cash |
| --- | --- |

3.1.

Contribution in cash

30 774 983

3 649 998

4 842 724

4 396 426

3 631 366

4 842 724

4 396 426

| 4. | Other revenue |
| --- | --- |

4.

Other revenue

580 893

580 893

352 488

352 488

190 000

190 000

100 000

100 000

2 085 936

2 085 936

– 642 211

– 642 211

190 000

190 000

100 000

100 000

| 4.1. | Revenue from interests yielded |
| --- | --- |

4.1.

Revenue from interests yielded

580 893

352 488

790 000

400 000

2 085 936

– 642 211

790 000

400 000

| 4.2. | Revenue from taxes recovered |
| --- | --- |

4.2.

Revenue from taxes recovered

| 4.3. | Programme revenues from non-members |
| --- | --- |

4.3.

Programme revenues from non-members

| 4.4. | Interest to be returned to the EU |
| --- | --- |

4.4.

Interest to be returned to the EU

(– 600 000)

(– 300 000)

(– 600 000)

(– 300 000)

Budget outturn previous year

Budget outturn previous year

256 030 073

256 030 073

14 372 359

14 372 359

13 625 931

13 625 931

115 633 500

115 633 500

86 468 261

86 468 261

39 507 269

39 507 269

TOTAL REVENUE

TOTAL REVENUE

895 774 983

329 983 325

129 541 218

148 953 335

129 076 026

154 408 225

142 083 300

161 355 642

110 122 426

STATEMENT OF EXPENDITURE

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep. '09 | Commitment appropriations | Payment appropriations |
| Year 2009 | Year 2010 | Budget 2011 | Budget 2012 | Year 2009 | Year 2010 | Budget 2011 | Budget 2012 |
| 1. | Staff expenditure |

(EUR)

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Payment appropriations

Year 2009

Year 2010

Budget 2011

Budget 2012

Year 2009

Year 2010

Budget 2011

Budget 2012

1.

Staff expenditure

55 000 000

55 000 000

3 971 212

3 971 212

4 958 018

4 958 018

5 905 000

5 905 000

6 085 000

6 085 000

3 404 568

3 404 568

3 597 831

3 597 831

5 905 000

5 905 000

6 085 000

6 085 000

| 1.1. | Staff expenditure as per staff establishment plan |
| --- | --- |

1.1.

Staff expenditure as per staff establishment plan

50 000 000

2 945 225

2 330 928

2 630 000

3 350 000

3 191 315

2 289 436

2 630 000

3 350 000

| 1.2. | Contract agents, interim staff |
| --- | --- |

1.2.

Contract agents, interim staff

24 830

290 657

380 000

350 000

21 640

277 192

380 000

350 000

| 1.3. | Secondments from members |
| --- | --- |

1.3.

Secondments from members

5 000 000

750 000

1 595 858

1 890 000

1 450 000

592 732

1 890 000

1 450 000

| 1.4. | Seconded national experts |
| --- | --- |

1.4.

Seconded national experts

11 735

76 196

150 000

160 000

11 735

76 196

150 000

160 000

| 1.5. | Mission costs |
| --- | --- |

1.5.

Mission costs

141 824

465 000

600 000

600 000

125 038

262 453

600 000

600 000

| 1.6. | Other staff expenditure |
| --- | --- |

1.6.

Other staff expenditure

97 598

199 379

255 000

175 000

54 840

99 822

255 000

175 000

| 2. | Administrative expenditure |
| --- | --- |

2.

Administrative expenditure

45 774 983

45 774 983

3 930 436

3 930 436

3 008 379

3 008 379

3 211 000

3 211 000

3 290 000

3 290 000

1 978 752

1 978 752

3 561 624

3 561 624

3 211 000

3 211 000

3 290 000

3 290 000

| 2.1. | Rental of buildings and associated costs |
| --- | --- |

2.1.

Rental of buildings and associated costs

1 219 348

716 437

770 500

794 000

1 175 917

635 377

770 500

794 000

| 2.2. | Movable property and associated costs |
| --- | --- |

2.2.

Movable property and associated costs

97 276

14 560

50 000

50 000

16 497

58 121

50 000

50 000

| 2.3. | PR and events |
| --- | --- |

2.3.

PR and events

347 296

289 996

300 000

300 000

372 657

379 654

300 000

300 000

| 2.4. | Postage and telecommunications |
| --- | --- |

2.4.

Postage and telecommunications

86 315

199 387

175 000

180 000

54 355

156 789

175 000

180 000

| 2.5. | Administrative board expenditure |
| --- | --- |

2.5.

Administrative board expenditure

15 849

31 000

30 000

30 000

12 950

17 044

30 000

30 000

| 2.6. | Current administrative expenditure |
| --- | --- |

2.6.

Current administrative expenditure

328 195

101 257

298 500

340 000

331 083

59 583

298 500

340 000

| 2.7. | IT expenditure and technical facilities |
| --- | --- |

2.7.

IT expenditure and technical facilities

1 836 157

1 539 088

1 462 000

1 500 000

15 293

2 164 411

1 462 000

1 500 000

| 2.8. | Administrative support services |
| --- | --- |

2.8.

Administrative support services

116 654

125 000

96 000

90 645

125 000

96 000

| 3. | Operating expenditure |
| --- | --- |

3.

Operating expenditure

795 000 000

795 000 000

307 709 318

307 709 318

109 806 944

109 806 944

139 837 335

139 837 335

119 701 026

119 701 026

62 556 644

62 556 644

77 740 814

77 740 814

152 239 642

152 239 642

100 747 426

100 747 426

| 3.1. | Studies/development conducted by the SJU |
| --- | --- |

3.1.

Studies/development conducted by the SJU

179 500 345

63 965 498

13 881 544

34 000 000

23 913 000

8 436 056

15 855 910

36 998 705

43 748 366

| 3.2. | Studies/development conducted by EUROCONTROL |
| --- | --- |

3.2.

Studies/development conducted by EUROCONTROL

7 000 000

6 297 147

| 3.3. | Studies/development conducted by the members |
| --- | --- |

3.3.

Studies/development conducted by the members

615 499 655

236 743 820

95 925 400

105 837 335

95 788 026

54 120 588

55 587 757

115 240 937

56 999 060

TOTAL EXPENDITURE

TOTAL EXPENDITURE

895 774 983

315 610 966

117 773 341

148 953 335

129 076 026

67 939 964

84 900 269

161 355 642

110 122 426

BALANCE OF BUDGET OUTTURN

BALANCE OF BUDGET OUTTURN

14 372 359

14 372 359

11 767 877

11 767 877

86 468 261

86 468 261

57 183 031

57 183 031

---

ANNEX I

IN-KIND CONTRIBUTION & EXPENDITURE

IN-KIND CONTRIBUTION

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep. '09 | Commitment appropriations |
| Year 2009 | Year 2010 | Budget 2011 | Budget 2012 |
| 1.   European Union contribution |
| 1.1. | Seventh research and dev. framework programme |

(EUR)

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Year 2009

Year 2010

Budget 2011

Budget 2012

1.   European Union contribution

1.1.

Seventh research and dev. framework programme

| 1.2. | Trans-European network programme |
| --- | --- |

1.2.

Trans-European network programme

| 2. | Contribution from Eurocontrol |
| --- | --- |

2.

535 000 000

20 100 000

52 250 000

69 800 000

74 805 000

| 2.1. | Contribution in cash |
| --- | --- |

2.1.

Contribution in cash

| 2.2. | Contribution in kind |
| --- | --- |

2.2.

Contribution in kind

535 000 000

20 100 000

52 250 000

69 800 000

74 805 000

| 3. | Contributions from other members |
| --- | --- |

3.

615 499 655

236 743 820

95 925 400

105 837 335

95 788 026

| 3.1. | Contribution in cash |
| --- | --- |

3.1.

Contribution in cash

| 3.2. | Contribution in kind |
| --- | --- |

3.2.

Contribution in kind

615 499 655

236 743 820

95 925 400

105 837 335

95 788 026

| 4. | Other revenue |
| --- | --- |

4.

53 725 363

| 4.1. | Revenue from interests yielded |
| --- | --- |

4.1.

Revenue from interests yielded

| 4.2. | Revenue from taxes recovered |
| --- | --- |

4.2.

Revenue from taxes recovered

| 4.3. | Programme revenues from non-members |
| --- | --- |

4.3.

Programme revenues from non-members

53 725 363

| 4.4. | Interest to be returned to the EU |
| --- | --- |

4.4.

Interest to be returned to the EU

Budget outturn previous year

TOTAL REVENUE

1 204 225 018

256 843 820

148 175 400

175 637 335

170 593 026

IN-KIND EXPENDITURE

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep. '09 | Commitment appropriations |
| Year 2009 | Year 2010 | Budget 2011 | Budget 2012 |
| 1.   Staff expenditure |
| 1.1. | Staff expenditure as per staff establish. plan |

(EUR)

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Year 2009

Year 2010

Budget 2011

Budget 2012

1.   Staff expenditure

1.1.

Staff expenditure as per staff establish. plan

| 1.2. | Contract agents, interim staff |
| --- | --- |

1.2.

Contract agents, interim staff

| 1.3. | Secondments from members |
| --- | --- |

1.3.

Secondments from members

| 1.4. | Seconded national experts |
| --- | --- |

1.4.

Seconded national experts

| 1.5. | Mission costs |
| --- | --- |

1.5.

Mission costs

| 1.6. | Other staff expenditure |
| --- | --- |

1.6.

Other staff expenditure

| 2. | Administrative expenditure |
| --- | --- |

2.

| 2.1. | Rental of buildings and associated costs |
| --- | --- |

2.1.

Rental of buildings and associated costs

| 2.2. | Movable property and associated costs |
| --- | --- |

2.2.

Movable property and associated costs

| 2.3. | PR and events |
| --- | --- |

2.3.

PR and events

| 2.4. | Postage and telecommunications |
| --- | --- |

2.4.

Postage and telecommunications

| 2.5. | Administrative board expenditure |
| --- | --- |

2.5.

Administrative board expenditure

| 2.6. | Current administrative expenditure |
| --- | --- |

2.6.

Current administrative expenditure

| 2.7. | IT expenditure and technical facilities |
| --- | --- |

2.7.

IT expenditure and technical facilities

| 2.8. | Administrative support services |
| --- | --- |

2.8.

Administrative support services

| 3. | Operating expenditure |
| --- | --- |

3.

1 204 225 018

256 843 820

148 175 400

175 637 335

170 593 026

| 3.1. | Studies/development conducted by the SJU |
| --- | --- |

3.1.

Studies/development conducted by the SJU

53 725 363

| 3.2. | Studies/development conducted by Eurocontrol |
| --- | --- |

3.2.

Studies/development conducted by Eurocontrol

535 000 000

20 100 000

52 250 000

69 800 000

74 805 000

| 3.3. | Studies/development conducted by the members |
| --- | --- |

3.3.

Studies/development conducted by the members

615 499 655

236 743 820

95 925 400

105 837 335

95 788 026

TOTAL EXPENDITURE

1 204 225 018

256 843 820

148 175 400

175 637 335

170 593 026

BALANCE OF BUDGET OUTTURN

---

ANNEX II

TOTAL

REVENUE (cash and in-kind)

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep ’09 | Commitment appropriations |
| Year 2009 | Year 2010 | Budget 2011 | Budget 2012 |
| 1. | European Union contribution |

(EUR)

Title/Chapter

Programme estimates

Sep ’09

Commitment appropriations

Year 2009

Year 2010

Budget 2011

Budget 2012

1.

700 000 000

55 000 000

105 000 000

109 994 680

110 123 600

| 1.1. | Seventh research and dev. framework programme |
| --- | --- |

1.1.

Seventh research and dev. framework programme

350 000 000

55 000 000

55 000 000

59 994 680

60 123 600

| 1.2. | Tran-European network programme |
| --- | --- |

1.2.

Tran-European network programme

350 000 000

50 000 000

50 000 000

50 000 000

| 2. | Contribution from Eurocontrol |
| --- | --- |

2.

700 000 000

38 472 359

58 416 373

90 100 000

89 261 000

| 2.1. | Contribution in cash |
| --- | --- |

2.1.

Contribution in cash

165 000 000

18 372 359

6 166 373

20 300 000

14 456 000

| 2.2. | Contribution in kind |
| --- | --- |

2.2.

Contribution in kind

535 000 000

20 100 000

52 250 000

69 800 000

74 805 000

| 3. | Contributions from other members |
| --- | --- |

3.

646 274 638

236 743 820

99 575 398

110 680 059

100 184 452

| 3.1. | Contribution in cash |
| --- | --- |

3.1.

Contribution in cash

30 774 983

3 649 998

4 842 724

4 396 426

| 3.2. | Contribution in kind |
| --- | --- |

3.2.

Contribution in kind

615 499 655

236 743 820

95 925 400

105 837 335

95 788 026

| 4. | Other revenue |
| --- | --- |

4.

53 725 363

580 893

352 488

190 000

100 000

| 4.1. | Revenue from interests yielded |
| --- | --- |

4.1.

Revenue from interests yielded

580 893

352 488

790 000

400 000

| 4.2. | Revenue from taxes recovered |
| --- | --- |

4.2.

Revenue from taxes recovered

| 4.3. | Programme revenues from non-members |
| --- | --- |

4.3.

Programme revenues from non-members

53 725 363

| 4.4. | Interest to be returned to the EU |
| --- | --- |

4.4.

Interest to be returned to the EU

– 600 000

– 300 000

Budget outturn previous year

256 030 073

14 372 359

13 625 931

TOTAL REVENUE

2 100 000 000

586 827 145

277 716 618

324 590 670

299 669 052

EXPENDITURE (cash and in-kind)

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep. ’09 | Commitment appropriations |
| Year 2009 | Year 2010 | Budget 2011 | Budget 2012 |
| 1. | Staff expenditure |

(EUR)

Title/Chapter

Programme estimates

Sep. ’09

Commitment appropriations

Year 2009

Year 2010

Budget 2011

Budget 2012

1.

55 000 000

3 971 212

4 958 018

5 905 000

6 085 000

| 1.1. | Staff expenditure as per staff establish. plan |
| --- | --- |

1.1.

Staff expenditure as per staff establish. plan

50 000 000

2 945 225

2 330 928

2 630 000

3 350 000

| 1.2. | Contract agents, interim staff |
| --- | --- |

1.2.

Contract agents, interim staff

24 830

290 657

380 000

350 000

| 1.3. | Secondments from members |
| --- | --- |

1.3.

Secondments from members

5 000 000

750 000

1 595 858

1 890 000

1 450 000

| 1.4. | Seconded national experts |
| --- | --- |

1.4.

Seconded national experts

11 735

76 196

150 000

160 000

| 1.5. | Mission costs |
| --- | --- |

1.5.

Mission costs

141 824

465 000

600 000

600 000

| 1.6. | Other staff expenditure |
| --- | --- |

1.6.

Other staff expenditure

97 598

199 379

255 000

175 000

| 2. | Administrative expenditure |
| --- | --- |

2.

3 930 436

3 008 379

3 211 000

3 290 000

| 2.1. | Rental of buildings and associated costs |
| --- | --- |

2.1.

Rental of buildings and associated costs

1 219 348

716 437

770 500

794 000

| 2.2. | Movable property and associated costs |
| --- | --- |

2.2.

Movable property and associated costs

97 276

14 560

50 000

50 000

| 2.3. | PR and events |
| --- | --- |

2.3.

PR and events

347 296

289 996

300 000

300 000

| 2.4. | Postage and telecommunications |
| --- | --- |

2.4.

Postage and telecommunications

86 315

199 387

175 000

180 000

| 2.5. | Administrative board expenditure |
| --- | --- |

2.5.

Administrative board expenditure

15 849

31 000

30 000

30 000

| 2.6. | Current administrative expenditure |
| --- | --- |

2.6.

Current administrative expenditure

328 195

101 257

298 500

340 000

| 2.7. | IT expenditure and technical facilities |
| --- | --- |

2.7.

IT expenditure and technical facilities

1 836 157

1 539 088

1 462 000

1 500 000

| 2.8. | Administrative support services |
| --- | --- |

2.8.

Administrative support services

116 654

125 000

96 000

| 3. | Operating expenditure |
| --- | --- |

3.

1 999 225 017

564 553 138

257 982 344

315 474 670

290 294 052

| 3.1. | Studies/development conducted by the SJU |
| --- | --- |

3.1.

Studies/development conducted by the SJU

233 225 707

63 965 498

13 881 544

34 000 000

23 913 000

| 3.2. | Studies/development conducted by Eurocontrol |
| --- | --- |

3.2.

Studies/development conducted by Eurocontrol

535 000 000

27 100 000

52 250 000

69 800 000

74 805 000

| 3.3. | Studies/development conducted by the members |
| --- | --- |

3.3.

Studies/development conducted by the members

1 230 999 310

473 487 640

191 850 800

211 674 670

191 576 052

TOTAL EXPENDITURE

2 054 225 017

572 454 786

265 948 741

324 590 670

299 669 052

BALANCE OF BUDGET OUTTURN

45 774 983

14 372 359

11 767 877

STAFF ESTABLISHMENT PLAN 2012

| Budget 2012 |
| --- |
| SJU STAFF | GRADE | Tempo Ag | Contr. Agent | Secondment | ENDs | PSO ECTRL | Total |
| Executive Director | AD 14 | 1 | | | | | 1 |
| Director Administration and Finance | AD 12 | 1 | | | | | 1 |
| Chief Technology and Innovation | AD 12 | 1 | | | | | 1 |
| Chief ATM | AD 12 | 1 | | | | | 1 |
| Chief Regulatory Affairs | AD 12 | 1 | | | | | 1 |
| Chief Corporate Communication | AD 10 | 1 | | | | | 1 |
| Chief Economics and Environment | AD 10 | 1 | | | | | 1 |
| Advisor to the Executive Director | AD 10 | 1 | | | | | 1 |
| Senior Advisor for Military Affairs | AD 10 | 1 | | | | | 1 |
| Head Legal affairs and contracts sector | n/a | | | 1 | | | 1 |
| Head of Finance and Budget sector | AD 8 | 1 | | | | | 1 |
| Hd Validation/Verification | n/a | | | 1 | | | 1 |
| Hd ATM Systems | AD 8 | 1 | | | | | 1 |
| Systems Engineer | AD 8 | 1 | | | | | 1 |
| Liaison Officer FAA USA | AD 10 | 1 | | | | | 1 |
| Legal & contract Adviser | AD 7 | 1 | | | | | 1 |
| Finance and administration Officer | AD 7 | 1 | | | | | 1 |
| Environment Officer | AD 7 | 1 | | | | | 1 |
| Administrator | AD 7 | 1 | | | | | 1 |
| Hd ConOps | n/a | | | 1 | | | 1 |
| Advisor Validation/Verification | n/a | | | 1 | | | 1 |
| Advisor ConOps | n/a | | | 1 | | | 1 |
| Financial Officer | AD 6 | 1 | | | | | 1 |
| ATM Systems Engineer | n/a | | | 1 | | | 1 |
| Communication Associate | AD 5 | 1 | | | | | 1 |
| Economist | AD 5 | 1 | | | | | 1 |
| HR Legal Officer | n/a | | 1 | | | | 1 |
| Project Auditor | AD 5 | 1 | | | | | 1 |
| Advisor Finance | n/a | | 1 | | | | 1 |
| Internal Auditor | AD 5 | 1 | | | | | 1 |
| Senior Programme Management & Quality Expert | n/a | | | 1 | | | 1 |
| Programme Management & Quality Expert | n/a | | | 1 | | | 1 |
| ATM Programme Expert | n/a | | | 1 | | | 1 |
| Human resources Officer | AST 7 | 1 | | | | | 1 |
| Financial accountant | AST 5 | 1 | | | | | 1 |
| Administrative Assistant | AST 3 | 1 | | | | | 1 |
| Legal Officer | n/a | | 1 | | | | 1 |
| Secretary — Programme Director | AST 1 | 1 | | | | | 1 |
| Secretary to the executive Director | AST 1 | 1 | | | | | 1 |
| TOTAL | 27 | 3 | 9 | | 0 | 39 |
| END | | | | | | 0 |
| Expert Conops | | | | | 1 | | 1 |
| WPC | | | | | 1 | | 1 |
| Advisor Institutional Affairs | | | | | 1 | | 1 |
| TOTAL | 0 | 0 | 0 | 0 | 3 | 0 | 3 |

Budget 2012

SJU STAFF

GRADE

Tempo Ag

Contr. Agent

Secondment

ENDs

PSO ECTRL

Total

Executive Director

AD 14

1

1

Director Administration and Finance

AD 12

1

1

Chief Technology and Innovation

AD 12

1

1

Chief ATM

AD 12

1

1

Chief Regulatory Affairs

AD 12

1

1

Chief Corporate Communication

AD 10

1

1

Chief Economics and Environment

AD 10

1

1

Advisor to the Executive Director

AD 10

1

1

Senior Advisor for Military Affairs

AD 10

1

1

Head Legal affairs and contracts sector

n/a

1

1

Head of Finance and Budget sector

AD 8

1

1

Hd Validation/Verification

n/a

1

1

Hd ATM Systems

AD 8

1

1

Systems Engineer

AD 8

1

1

Liaison Officer FAA USA

AD 10

1

1

Legal & contract Adviser

AD 7

1

1

Finance and administration Officer

AD 7

1

1

Environment Officer

AD 7

1

1

Administrator

AD 7

1

1

Hd ConOps

n/a

1

1

Advisor Validation/Verification

n/a

1

1

Advisor ConOps

n/a

1

1

Financial Officer

AD 6

1

1

ATM Systems Engineer

n/a

1

1

Communication Associate

AD 5

1

1

Economist

AD 5

1

1

HR Legal Officer

n/a

1

1

Project Auditor

AD 5

1

1

Advisor Finance

n/a

1

1

Internal Auditor

AD 5

1

1

Senior Programme Management & Quality Expert

n/a

1

1

Programme Management & Quality Expert

n/a

1

1

ATM Programme Expert

n/a

1

1

Human resources Officer

AST 7

1

1

Financial accountant

AST 5

1

1

Administrative Assistant

AST 3

1

1

Legal Officer

n/a

1

1

Secretary — Programme Director

AST 1

1

1

Secretary to the executive Director

AST 1

1

1

TOTAL

27

3

9

0

39

END

0

Expert Conops

1

1

WPC

1

1

Advisor Institutional Affairs

1

1

TOTAL

0

0

0

0

3

0

3

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