# C_2014154EN.01000401.xml

| 22.5.2014 | EN | Official Journal of the European Union | C 154/4 |
| --- | --- | --- | --- |

22.5.2014

EN

Official Journal of the European Union

C 154/4

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SESAR JOINT UNDERTAKING

REVISED BUDGET 2013 AND BUDGET 2014

2014/C 154/04

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REVISED BUDGET 2013

STATEMENT OF REVENUE

| (EUR) |
| --- |
| Title/Chapter | Commitment appropriations | Payment appropriations |
| Budget 2013

  voted by ADB | Transfers within the ED authority | Budget outturn 2012+
  BDG Revision | Revised
  Bdg 2013 | Budget 2013

  voted by ADB | Transfers within the ED authority | Budget outturn 2012+
  BDG Revision | Revised
  Bdg 2013 |
| 1. | European Union Contribution | 59 881 720 | | | 59 881 720 | 91 631 020 | | - 14 095 505 | 77 535 515 |
| 1.1. | 7th Research and Dev. Framework Programme | 59 881 720 | | | 59 881 720 | 46 631 020 | | - 3 690 174 | 42 940 846 |
| 1.2. | Trans-European Network Programme | | | | | 45 000 000 | | - 10 405 331 | 34 594 669 |
| 2. | Contribution from Eurocontrol | 12 790 000 | | - 6 400 000 | 6 390 000 | 12 790 000 | | - 5 109 000 | 7 681 000 |
| 2.1. | Contribution in cash | 12 790 000 | | - 6 400 000 | 6 390 000 | 12 790 000 | | - 5 109 000 | 7 681 000 |
| 3. | Contributions from Other Members | 4 246 361 | | | 4 246 361 | 4 246 361 | | | 4 246 361 |
| 3.1. | Contribution in cash | 4 246 361 | | | 4 246 361 | 4 246 361 | | | 4 246 361 |
| 4. | Other Revenue | 100 000 | | 5 639 856 | 5 739 856 | 100 000 | | | 100 000 |
| 4.1. | Revenue From Interests Yielded | 400 000 | | | 400 000 | 400 000 | | | 400 000 |
| 4.2. | Revenue From Taxes Recovered | | | | | | | | |
| 4.3. | Programme revenues from non-Members | | | | | | | | |
| 4.4. | Exceptional Revenues - Decommitments | | | 5 639 856 | 5 639 856 | | | | |
| 4.5. | Interest to be returned to the EU | - 300 000 | | | - 300 000 | - 300 000 | | | - 300 000 |
| Budget outturn previous year | | | 7 964 671 | 7 964 671 | | | 15 840 788 | 15 840 788 |
| TOTAL REVENUE | 77 018 081 | | 7 204 527 | 84 222 608 | 108 767 381 | | - 3 363 717 | 105 403 664 |

(EUR)

Title/Chapter

Commitment appropriations

Payment appropriations

Budget 2013

voted by ADB

Transfers within the ED authority

Budget outturn 2012+

BDG Revision

Revised

Bdg 2013

Budget 2013

voted by ADB

Transfers within the ED authority

Budget outturn 2012+

BDG Revision

Revised

Bdg 2013

1.

European Union Contribution

59 881 720

59 881 720

91 631 020

- 14 095 505

77 535 515

1.1.

7th Research and Dev. Framework Programme

59 881 720

59 881 720

46 631 020

- 3 690 174

42 940 846

1.2.

Trans-European Network Programme

45 000 000

- 10 405 331

34 594 669

2.

Contribution from Eurocontrol

12 790 000

- 6 400 000

6 390 000

12 790 000

- 5 109 000

7 681 000

2.1.

Contribution in cash

12 790 000

- 6 400 000

6 390 000

12 790 000

- 5 109 000

7 681 000

3.

Contributions from Other Members

4 246 361

4 246 361

4 246 361

4 246 361

3.1.

Contribution in cash

4 246 361

4 246 361

4 246 361

4 246 361

4.

Other Revenue

100 000

5 639 856

5 739 856

100 000

100 000

4.1.

Revenue From Interests Yielded

400 000

400 000

400 000

400 000

4.2.

Revenue From Taxes Recovered

4.3.

Programme revenues from non-Members

4.4.

Exceptional Revenues - Decommitments

5 639 856

5 639 856

4.5.

Interest to be returned to the EU

- 300 000

- 300 000

- 300 000

- 300 000

Budget outturn previous year

7 964 671

7 964 671

15 840 788

15 840 788

TOTAL REVENUE

77 018 081

7 204 527

84 222 608

108 767 381

- 3 363 717

105 403 664

STATEMENT OF EXPENDITURE

| (EUR) |
| --- |
| Title/Chapter | Commitment appropriations | Payment appropriations |
| Budget 2013

  voted by ADB | Transfers within the ED authority | Budget outturn 2012+
  BDG Revision | Revised
  Bdg 2013 | Budget 2013

  voted by ADB | Transfers within the ED authority | Budget outturn 2012+
  BDG Revision | Revised
  Bdg 2013 |
| 1. | Staff Expenditure | 5 970 000 | | - 200 000 | 5 770 000 | 5 970 000 | | - 200 000 | 5 770 000 |
| 1.1. | Staff Expenditure As Per Staff Establish. Plan | 3 460 000 | - 89 146 | | 3 370 854 | 3 460 000 | - 89 146 | | 3 370 854 |
| 1.2. | Contract Agents, Interim Staff | 380 000 | 109 146 | | 489 146 | 380 000 | 109 146 | | 489 146 |
| 1.3. | Secondments From Members | 1 300 000 | - 20 000 | - 100 000 | 1 180 000 | 1 300 000 | - 20 000 | - 100 000 | 1 180 000 |
| 1.4. | Seconded National Experts | 170 000 | | | 170 000 | 170 000 | | | 170 000 |
| 1.5. | Mission Costs | 500 000 | - 50 000 | - 80 000 | 370 000 | 500 000 | - 50 000 | - 80 000 | 370 000 |
| 1.6. | Other Staff Expenditure | 160 000 | 50 000 | - 20 000 | 190 000 | 160 000 | 50 000 | - 20 000 | 190 000 |
| 2. | Administrative Expenditure | 3 274 600 | | - 133 368 | 3 141 233 | 3 274 600 | | - 133 368 | 3 141 233 |
| 2.1. | Rental Of Buildings And Associated Costs | 905 600 | 65 000 | - 20 000 | 950 600 | 905 600 | 65 000 | - 20 000 | 950 600 |
| 2.2. | Movable Property And Associated Costs | 50 000 | | | 50 000 | 50 000 | | | 50 000 |
| 2.3. | PR And Events | 300 000 | | | 300 000 | 300 000 | | | 300 000 |
| 2.4. | Postage And Telecommunications | 243 000 | - 37 000 | | 206 000 | 243 000 | - 37 000 | | 206 000 |
| 2.5. | Administrative Board Expenditure | 30 000 | | - 10 000 | 20 000 | 30 000 | | - 10 000 | 20 000 |
| 2.6. | Current Administrative Expenditure | 300 000 | - 109 633 | - 47 368 | 143 000 | 300 000 | - 109 633 | - 47 368 | 143 000 |
| 2.7. | IT Expenditure And Technical Facilities | 1 350 000 | 81 633 | | 1 431 633 | 1 350 000 | 81 633 | | 1 431 633 |
| 2.8. | Administrative Support Services | 96 000 | | - 56 000 | 40 000 | 96 000 | | - 56 000 | 40 000 |
| 3. | Operating Expenditure | 67 773 481 | | - 12 371 729 | 55 401 752 | 99 522 781 | | - 3 030 350 | 96 492 432 |
| 3.1. | Studies/Development Conducted By The SJU | 29 824 000 | | 25 577 752 | 55 401 752 | 31 782 560 | | - 10 623 689 | 21 158 871 |
| 3.2. | Studies/Development Conducted By EUROCONTROL | | | | | | | | |
| 3.3. | Studies/Development Conducted By The Members | 37 949 481 | | - 37 949 481 | | 67 740 221 | | 7 593 340 | 75 333 561 |
| TOTAL EXPENDITURE | 77 018 081 | | - 12 705 097 | 64 312 985 | 108 767 381 | | - 3 363 717 | 105 403 664 |
| BALANCE OF BUDGET OUTTURN | | | 19 909 624 | 19 909 624 | | | | |

(EUR)

Title/Chapter

Commitment appropriations

Payment appropriations

Budget 2013

voted by ADB

Transfers within the ED authority

Budget outturn 2012+

BDG Revision

Revised

Bdg 2013

Budget 2013

voted by ADB

Transfers within the ED authority

Budget outturn 2012+

BDG Revision

Revised

Bdg 2013

1.

Staff Expenditure

5 970 000

- 200 000

5 770 000

5 970 000

- 200 000

5 770 000

1.1.

Staff Expenditure As Per Staff Establish. Plan

3 460 000

- 89 146

3 370 854

3 460 000

- 89 146

3 370 854

1.2.

Contract Agents, Interim Staff

380 000

109 146

489 146

380 000

109 146

489 146

1.3.

Secondments From Members

1 300 000

- 20 000

- 100 000

1 180 000

1 300 000

- 20 000

- 100 000

1 180 000

1.4.

Seconded National Experts

170 000

170 000

170 000

170 000

1.5.

Mission Costs

500 000

- 50 000

- 80 000

370 000

500 000

- 50 000

- 80 000

370 000

1.6.

Other Staff Expenditure

160 000

50 000

- 20 000

190 000

160 000

50 000

- 20 000

190 000

2.

Administrative Expenditure

3 274 600

- 133 368

3 141 233

3 274 600

- 133 368

3 141 233

2.1.

Rental Of Buildings And Associated Costs

905 600

65 000

- 20 000

950 600

905 600

65 000

- 20 000

950 600

2.2.

Movable Property And Associated Costs

50 000

50 000

50 000

50 000

2.3.

PR And Events

300 000

300 000

300 000

300 000

2.4.

Postage And Telecommunications

243 000

- 37 000

206 000

243 000

- 37 000

206 000

2.5.

Administrative Board Expenditure

30 000

- 10 000

20 000

30 000

- 10 000

20 000

2.6.

Current Administrative Expenditure

300 000

- 109 633

- 47 368

143 000

300 000

- 109 633

- 47 368

143 000

2.7.

IT Expenditure And Technical Facilities

1 350 000

81 633

1 431 633

1 350 000

81 633

1 431 633

2.8.

Administrative Support Services

96 000

- 56 000

40 000

96 000

- 56 000

40 000

3.

Operating Expenditure

67 773 481

- 12 371 729

55 401 752

99 522 781

- 3 030 350

96 492 432

3.1.

Studies/Development Conducted By The SJU

29 824 000

25 577 752

55 401 752

31 782 560

- 10 623 689

21 158 871

3.2.

Studies/Development Conducted By EUROCONTROL

3.3.

Studies/Development Conducted By The Members

37 949 481

- 37 949 481

67 740 221

7 593 340

75 333 561

TOTAL EXPENDITURE

77 018 081

- 12 705 097

64 312 985

108 767 381

- 3 363 717

105 403 664

BALANCE OF BUDGET OUTTURN

19 909 624

19 909 624

ANNEX I

IN-KIND CONTRIBUTION AND EXPENDITURE

IN-KIND CONTRIBUTION

| (EUR) |
| --- |
| Title/Chapter | Commitment appropriations |
| Budget 2013

  voted by ADB | Transfers within the ED authority | Budget outturn 2012+
  BDG Revision | Revised
  Bdg 2013 |
| 1. | European Union Contribution | | | | |
| 1.1. | 7th Research and Dev. Framework Programme | | | | |
| 1.2. | Trans-European Network Programme | | | | |
| 2. | Contribution from Eurocontrol | 75 500 000 | | | 75 500 000 |
| 2.1. | Contribution in cash | | | | |
| 2.2. | Contribution in kind | 75 500 000 | | | 75 500 000 |
| 3. | Contributions from Other Members | 37 949 481 | | - 37 949 481 | |
| 3.1. | Contribution in cash | | | | |
| 3.2. | Contribution in kind | 37 949 481 | | - 37 949 481 | |
| 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 | | | | |
| Budget outturn previous year | | | | |
| TOTAL REVENUE | 113 449 481 | | - 37 949 481 | 75 500 000 |

(EUR)

Title/Chapter

Commitment appropriations

Budget 2013

voted by ADB

Transfers within the ED authority

Budget outturn 2012+

BDG Revision

Revised

Bdg 2013

1.

European Union Contribution

1.1.

7th Research and Dev. Framework Programme

1.2.

Trans-European Network Programme

2.

Contribution from Eurocontrol

75 500 000

75 500 000

2.1.

Contribution in cash

2.2.

Contribution in kind

75 500 000

75 500 000

3.

Contributions from Other Members

37 949 481

- 37 949 481

3.1.

Contribution in cash

3.2.

Contribution in kind

37 949 481

- 37 949 481

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

Budget outturn previous year

TOTAL REVENUE

113 449 481

- 37 949 481

75 500 000

IN-KIND EXPENDITURE

| (EUR) |
| --- |
| Title/Chapter | Commitment appropriations |
| Budget 2013

  voted by ADB | Transfers within the ED authority | Budget outturn 2012+
  BDG Revision | Revised
  Bdg 2013 |
| 1. | Staff Expenditure | | | | |
| 1.1. | Staff Expenditure As Per Staff Establish. 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 | | | | |
| 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 Telecommunications | | | | |
| 2.5. | Administrative Board Expenditure | | | | |
| 2.6. | Current Administrative Expenditure | | | | |
| 2.7. | IT Expenditure And Technical Facilities | | | | |
| 2.8. | Administrative Support Services | | | | |
| 3. | Operating Expenditure | 113 449 481 | | - 37 949 481 | 75 500 000 |
| 3.1. | Studies/Development Conducted By The SJU | | | | |
| 3.2. | Studies/Development Conducted By EUROCONTROL | 75 500 000 | | | 75 500 000 |
| 3.3. | Studies/Development Conducted By The Members | 37 949 481 | | - 37 949 481 | |
| TOTAL EXPENDITURE | 113 449 481 | | - 37 949 481 | 75 500 000 |
| BALANCE OF BUDGET OUTTURN | | | | |

(EUR)

Title/Chapter

Commitment appropriations

Budget 2013

voted by ADB

Transfers within the ED authority

Budget outturn 2012+

BDG Revision

Revised

Bdg 2013

1.

Staff Expenditure

1.1.

Staff Expenditure As Per Staff Establish. 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

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 Telecommunications

2.5.

Administrative Board Expenditure

2.6.

Current Administrative Expenditure

2.7.

IT Expenditure And Technical Facilities

2.8.

Administrative Support Services

3.

Operating Expenditure

113 449 481

- 37 949 481

75 500 000

3.1.

Studies/Development Conducted By The SJU

3.2.

Studies/Development Conducted By EUROCONTROL

75 500 000

75 500 000

3.3.

Studies/Development Conducted By The Members

37 949 481

- 37 949 481

TOTAL EXPENDITURE

113 449 481

- 37 949 481

75 500 000

BALANCE OF BUDGET OUTTURN

ANNEX II

TOTAL

REVENUE (cash and in-kind)

| (EUR) |
| --- |
| Title/Chapter | Commitment appropriations |
| Budget 2013

  voted by ADB | Transfers within the ED authority | Budget outturn 2012+
  BDG Revision | Revised
  Bdg 2013 |
| 1. | European Union Contribution | 59 881 720 | | | 59 881 720 |
| 1.1. | 7th Research and Dev. Framework Programme | 59 881 720 | | | 59 881 720 |
| 1.2. | Trans-European Network Programme | | | | |
| 2. | Contribution from Eurocontrol | 88 290 000 | | - 6 400 000 | 81 890 000 |
| 2.1. | Contribution in cash | 12 790 000 | | - 6 400 000 | 6 390 000 |
| 2.2. | Contribution in kind | 75 500 000 | | | 75 500 000 |
| 3. | Contributions from Other Members | 42 195 842 | | - 37 949 481 | 4 246 361 |
| 3.1. | Contribution in cash | 4 246 361 | | | 4 246 361 |
| 3.2. | Contribution in kind | 37 949 481 | | - 37 949 481 | |
| 4. | Other Revenue | 100 000 | | 5 639 856 | 5 739 856 |
| 4.1. | Revenue From Interests Yielded | 400 000 | | | 400 000 |
| 4.2. | Revenue From Taxes Recovered | | | | |
| 4.3. | Programme revenues from non-Members | | | | |
| 4.4. | Exceptional Revenues - Decommitments | | | 5 639 856 | 5 639 856 |
| 4.5. | Interest to be returned to the EU | - 300 000 | | | - 300 000 |
| Budget outturn previous year | | | 7 964 671 | 7 964 671 |
| TOTAL REVENUE | 190 467 562 | | - 30 744 954 | 159 722 608 |

(EUR)

Title/Chapter

Commitment appropriations

Budget 2013

voted by ADB

Transfers within the ED authority

Budget outturn 2012+

BDG Revision

Revised

Bdg 2013

1.

European Union Contribution

59 881 720

59 881 720

1.1.

7th Research and Dev. Framework Programme

59 881 720

59 881 720

1.2.

Trans-European Network Programme

2.

Contribution from Eurocontrol

88 290 000

- 6 400 000

81 890 000

2.1.

Contribution in cash

12 790 000

- 6 400 000

6 390 000

2.2.

Contribution in kind

75 500 000

75 500 000

3.

Contributions from Other Members

42 195 842

- 37 949 481

4 246 361

3.1.

Contribution in cash

4 246 361

4 246 361

3.2.

Contribution in kind

37 949 481

- 37 949 481

4.

Other Revenue

100 000

5 639 856

5 739 856

4.1.

Revenue From Interests Yielded

400 000

400 000

4.2.

Revenue From Taxes Recovered

4.3.

Programme revenues from non-Members

4.4.

Exceptional Revenues - Decommitments

5 639 856

5 639 856

4.5.

Interest to be returned to the EU

- 300 000

- 300 000

Budget outturn previous year

7 964 671

7 964 671

TOTAL REVENUE

190 467 562

- 30 744 954

159 722 608

EXPENDITURE (cash and in-kind)

| (EUR) |
| --- |
| Title/Chapter | Commitment appropriations |
| Budget 2013

  voted by ADB | Transfers within the ED authority | Budget outturn 2012+
  BDG Revision | Revised
  Bdg 2013 |
| 1. | Staff Expenditure | 5 970 000 | | - 200 000 | 5 770 000 |
| 1.1. | Staff Expenditure As Per Staff Establish. Plan | 3 460 000 | - 89 146 | | 3 370 854 |
| 1.2. | Contract Agents, Interim Staff | 380 000 | 109 146 | | 486 146 |
| 1.3. | Secondments From Members | 1 300 000 | - 20 000 | - 100 000 | 1 180 000 |
| 1.4. | Seconded National Experts | 170 000 | | | 170 000 |
| 1.5. | Mission Costs | 500 000 | - 50 000 | - 80 000 | 370 000 |
| 1.6. | Other Staff Expenditure | 160 000 | 50 000 | - 20 000 | 190 000 |
| 2. | Administrative Expenditure | 3 274 600 | | - 133 368 | 3 141 233 |
| 2.1. | Rental Of Buildings And Associated Costs | 905 600 | 65 000 | - 20 000 | 950 600 |
| 2.2. | Movable Property And Associated Costs | 50 000 | | | 50 000 |
| 2.3. | PR And Events | - 300 000 | | | - 300 000 |
| 2.4. | Postage And Telecommunications | 243 000 | - 37 000 | | 206 000 |
| 2.5. | Administrative Board Expenditure | 30 000 | | - 10 000 | 20 000 |
| 2.6. | Current Administrative Expenditure | 300 000 | - 109 633 | - 47 368 | 143 000 |
| 2.7. | IT Expenditure And Technical Facilities | 1 350 000 | 81 633 | | 1 431 633 |
| 2.8. | Administrative Support Services | 96 000 | | - 56 000 | 40 000 |
| 3. | Operating Expenditure | 181 222 962 | | - 50 321 210 | 130 901 752 |
| 3.1. | Studies/Development Conducted By The SJU | 29 824 000 | | 25 577 752 | 55 401 752 |
| 3.2. | Studies/Development Conducted By EUROCONTROL | 75 500 000 | | | 75 500 000 |
| 3.3. | Studies/Development Conducted By The Members | 75 898 962 | | - 75 898 962 | |
| TOTAL EXPENDITURE | 190 467 562 | | - 50 654 578 | 139 812 985 |
| BALANCE OF BUDGET OUTTURN | | | 19 909 624 | 19 909 624 |

(EUR)

Title/Chapter

Commitment appropriations

Budget 2013

voted by ADB

Transfers within the ED authority

Budget outturn 2012+

BDG Revision

Revised

Bdg 2013

1.

Staff Expenditure

5 970 000

- 200 000

5 770 000

1.1.

Staff Expenditure As Per Staff Establish. Plan

3 460 000

- 89 146

3 370 854

1.2.

Contract Agents, Interim Staff

380 000

109 146

486 146

1.3.

Secondments From Members

1 300 000

- 20 000

- 100 000

1 180 000

1.4.

Seconded National Experts

170 000

170 000

1.5.

Mission Costs

500 000

- 50 000

- 80 000

370 000

1.6.

Other Staff Expenditure

160 000

50 000

- 20 000

190 000

2.

Administrative Expenditure

3 274 600

- 133 368

3 141 233

2.1.

Rental Of Buildings And Associated Costs

905 600

65 000

- 20 000

950 600

2.2.

Movable Property And Associated Costs

50 000

50 000

2.3.

PR And Events

- 300 000

- 300 000

2.4.

Postage And Telecommunications

243 000

- 37 000

206 000

2.5.

Administrative Board Expenditure

30 000

- 10 000

20 000

2.6.

Current Administrative Expenditure

300 000

- 109 633

- 47 368

143 000

2.7.

IT Expenditure And Technical Facilities

1 350 000

81 633

1 431 633

2.8.

Administrative Support Services

96 000

- 56 000

40 000

3.

Operating Expenditure

181 222 962

- 50 321 210

130 901 752

3.1.

Studies/Development Conducted By The SJU

29 824 000

25 577 752

55 401 752

3.2.

Studies/Development Conducted By EUROCONTROL

75 500 000

75 500 000

3.3.

Studies/Development Conducted By The Members

75 898 962

- 75 898 962

TOTAL EXPENDITURE

190 467 562

- 50 654 578

139 812 985

BALANCE OF BUDGET OUTTURN

19 909 624

19 909 624

---

BUDGET 2014

STATEMENT OF REVENUE

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep '09 | Commitment appropriations | Payment appropriations |
| Year
  2012 | Budget
  2013 | Rev Budget

  subj to approv | Budget
  2014 | Year
  2012 | Budget
  2013 | Rev Budget

  subj to approv | Budget
  2014 |
| 1. | European Union Contribution | 700 000 000 | 110 123 600 | 59 881 720 | 59 881 720 | | 69 713 000 | 91 631 020 | 77 535 515 | 96 953 383 |
| 1.1. | 7th Research and Dev. Framework Programme | 350 000 000 | 60 123 600 | 59 881 720 | 59 881 720 | | 34 887 000 | 46 631 020 | 42 940 846 | 48 476 692 |
| 1.2. | Trans-European Network Programme | 350 000 000 | 50 000 000 | | | | 34 826 000 | 45 000 000 | 34 594 669 | 48 476 692 |
| 2. | Contribution from Eurocontrol | 165 000 000 | 41 708 664 | 12 790 000 | 6 390 000 | 3 154 000 | 33 253 619 | 12 790 000 | 7 681 000 | 15 120 000 |
| 2.1. | Contribution in cash | 165 000 000 | 41 708 664 | 12 790 000 | 6 390 000 | 3 154 000 | 33 253 619 | 12 790 000 | 7 681 000 | 15 120 000 |
| 3. | Contributions from Other Members | 30 774 983 | 4 246 362 | 4 246 361 | 4 246 361 | 4 246 361 | 4 507 943 | 4 246 361 | 4 246 361 | 4 246 361 |
| 3.1. | Contribution in cash | 30 774 983 | 4 246 362 | 4 246 361 | 4 246 361 | 4 246 361 | 4 507 943 | 4 246 361 | 4 246 361 | 4 246 361 |
| 4. | Other Revenue | | 130 862 | 100 000 | 5 739 856 | 100 000 | 57 054 | 100 000 | 100 000 | 100 000 |
| 4.1. | Revenue From Interests Yielded | | 104 334 | 400 000 | 400 000 | 400 000 | 360 369 | 400 000 | 400 000 | 400 000 |
| 4.2. | Revenue From Taxes Recovered | | | | | | | | | |
| 4.3. | Programme revenues from non-Members | | | | | | | | | |
| 4.4. | Exceptional Revenues - Decommitments | | 26 528 | | 5 639 856 | | 15 992 | | | |
| 4.5. | Interest to be returned to the EU | | | - 300 000 | - 300 000 | - 300 000 | - 319 307 | - 300 000 | - 300 000 | - 300 000 |
| Budget outturn previous year | | 488 760 | | 7 964 671 | 19 909 624 | 15 571 258 | | 15 840 788 | |
| TOTAL REVENUE | 895 774 983 | 156 698 248 | 77 018 081 | 84 222 608 | 27 409 985 | 123 102 874 | 108 767 381 | 105 403 664 | 116 419 744 |

(EUR)

Title/Chapter

Programme estimates

Sep '09

Commitment appropriations

Payment appropriations

Year

2012

Budget

2013

Rev Budget

subj to approv

Budget

2014

Year

2012

Budget

2013

Rev Budget

subj to approv

Budget

2014

1.

European Union Contribution

700 000 000

110 123 600

59 881 720

59 881 720

69 713 000

91 631 020

77 535 515

96 953 383

1.1.

7th Research and Dev. Framework Programme

350 000 000

60 123 600

59 881 720

59 881 720

34 887 000

46 631 020

42 940 846

48 476 692

1.2.

Trans-European Network Programme

350 000 000

50 000 000

34 826 000

45 000 000

34 594 669

48 476 692

2.

Contribution from Eurocontrol

165 000 000

41 708 664

12 790 000

6 390 000

3 154 000

33 253 619

12 790 000

7 681 000

15 120 000

2.1.

Contribution in cash

165 000 000

41 708 664

12 790 000

6 390 000

3 154 000

33 253 619

12 790 000

7 681 000

15 120 000

3.

Contributions from Other Members

30 774 983

4 246 362

4 246 361

4 246 361

4 246 361

4 507 943

4 246 361

4 246 361

4 246 361

3.1.

Contribution in cash

30 774 983

4 246 362

4 246 361

4 246 361

4 246 361

4 507 943

4 246 361

4 246 361

4 246 361

4.

Other Revenue

130 862

100 000

5 739 856

100 000

57 054

100 000

100 000

100 000

4.1.

Revenue From Interests Yielded

104 334

400 000

400 000

400 000

360 369

400 000

400 000

400 000

4.2.

Revenue From Taxes Recovered

4.3.

Programme revenues from non-Members

4.4.

Exceptional Revenues - Decommitments

26 528

5 639 856

15 992

4.5.

Interest to be returned to the EU

- 300 000

- 300 000

- 300 000

- 319 307

- 300 000

- 300 000

- 300 000

Budget outturn previous year

488 760

7 964 671

19 909 624

15 571 258

15 840 788

TOTAL REVENUE

895 774 983

156 698 248

77 018 081

84 222 608

27 409 985

123 102 874

108 767 381

105 403 664

116 419 744

STATEMENT OF EXPENDITURE

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep '09 | Commitment appropriations | Payment appropriations |
| Year
  2012 | Budget
  2013 | Rev Budget

  subj to approv | Budget
  2014 | Year
  2012 | Budget
  2013 | Rev Budget

  subj to approv | Budget
  2014 |
| 1. | Staff Expenditure | 55 000 000 | 5 307 221 | 5 970 000 | 5 770 000 | 6 215 000 | 5 165 051 | 5 970 000 | 5 770 000 | 6 215 000 |
| 1.1. | Staff Expenditure As Per Staff Establish. Plan | 50 000 000 | 2 980 000 | 3 460 000 | 3 370 854 | 4 100 000 | 2 787 870 | 3 460 000 | 3 370 854 | 4 100 000 |
| 1.2. | Contract Agents, Interim Staff | | 310 279 | 380 000 | 489 146 | 550 000 | 341 779 | 380 000 | 489 146 | 550 000 |
| 1.3. | Secondments From Members | 5 000 000 | 1 550 000 | 1 300 000 | 1 180 000 | 690 000 | 1 568 858 | 1 300 000 | 1 180 000 | 690 000 |
| 1.4. | Seconded National Experts | | 90 240 | 170 000 | 170 000 | 180 000 | 90 240 | 170 000 | 170 000 | 180 000 |
| 1.5. | Mission Costs | | 201 702 | 500 000 | 370 000 | 500 000 | 257 770 | 500 000 | 370 000 | 500 000 |
| 1.6. | Other Staff Expenditure | | 175 000 | 160 000 | 190 000 | 195 000 | 118 534 | 160 000 | 190 000 | 195 000 |
| 2. | Administrative Expenditure | 45 774 983 | 2 892 452 | 3 274 600 | 3 141 233 | 3 227 000 | 2 847 453 | 3 274 600 | 3 141 233 | 3 227 000 |
| 2.1. | Rental Of Buildings And Associated Costs | | 828 528 | 905 600 | 950 600 | 942 000 | 812 400 | 905 600 | 950 600 | 942 000 |
| 2.2. | Movable Property And Associated Costs | | 30 000 | 50 000 | 50 000 | 45 000 | 6 486 | 50 000 | 50 000 | 45 000 |
| 2.3. | PR And Events | | 300 000 | 300 000 | 300 000 | 300 000 | 238 876 | 300 000 | 300 000 | 300 000 |
| 2.4. | Postage And Telecommunications | | 155 093 | 243 000 | 206 000 | 243 000 | 183 159 | 243 000 | 206 000 | 243 000 |
| 2.5. | Administrative Board Expenditure | | 15 000 | 30 000 | 20 000 | 20 000 | 4 320 | 30 000 | 20 000 | 20 000 |
| 2.6. | Current Administrative Expenditure | | 203 197 | 300 000 | 143 000 | 313 000 | 120 588 | 300 000 | 143 000 | 313 000 |
| 2.7. | IT Expenditure And Technical Facilities | | 1 355 634 | 1 350 000 | 1 431 633 | 1 300 000 | 1 461 272 | 1 350 000 | 1 431 633 | 1 300 000 |
| 2.8. | Administrative Support Services | | 5 000 | 96 000 | 40 000 | 64 000 | 20 352 | 96 000 | 40 000 | 64 000 |
| 3. | Operating Expenditure | 795 000 000 | 140 533 904 | 67 773 481 | 55 401 752 | 2 927 600 | 99 249 582 | 99 522 781 | 96 492 432 | 106 977 744 |
| 3.1. | Studies/Development Conducted By The SJU | 179 500 345 | 23 913 000 | 29 824 000 | 55 401 752 | 2 927 600 | 24 014 594 | 31 782 560 | 21 158 871 | 40 341 695 |
| 3.2. | Studies/Development Conducted By EUROCONTROL | | | | | | | | | |
| 3.3. | Studies/Development Conducted By The Members | 615 499 655 | 116 620 904 | 37 949 481 | | | 75 234 988 | 67 740 221 | 75 333 561 | 66 636 049 |
| TOTAL EXPENDITURE | 895 774 983 | 148 733 577 | 77 018 081 | 64 312 985 | 12 369 600 | 107 262 086 | 108 767 381 | 105 403 664 | 116 419 744 |
| BALANCE OF BUDGET OUTTURN | | 7 964 671 | | 19 909 624 | 15 040 385 | 15 840 788 | | | |

(EUR)

Title/Chapter

Programme estimates

Sep '09

Commitment appropriations

Payment appropriations

Year

2012

Budget

2013

Rev Budget

subj to approv

Budget

2014

Year

2012

Budget

2013

Rev Budget

subj to approv

Budget

2014

1.

Staff Expenditure

55 000 000

5 307 221

5 970 000

5 770 000

6 215 000

5 165 051

5 970 000

5 770 000

6 215 000

1.1.

Staff Expenditure As Per Staff Establish. Plan

50 000 000

2 980 000

3 460 000

3 370 854

4 100 000

2 787 870

3 460 000

3 370 854

4 100 000

1.2.

Contract Agents, Interim Staff

310 279

380 000

489 146

550 000

341 779

380 000

489 146

550 000

1.3.

Secondments From Members

5 000 000

1 550 000

1 300 000

1 180 000

690 000

1 568 858

1 300 000

1 180 000

690 000

1.4.

Seconded National Experts

90 240

170 000

170 000

180 000

90 240

170 000

170 000

180 000

1.5.

Mission Costs

201 702

500 000

370 000

500 000

257 770

500 000

370 000

500 000

1.6.

Other Staff Expenditure

175 000

160 000

190 000

195 000

118 534

160 000

190 000

195 000

2.

Administrative Expenditure

45 774 983

2 892 452

3 274 600

3 141 233

3 227 000

2 847 453

3 274 600

3 141 233

3 227 000

2.1.

Rental Of Buildings And Associated Costs

828 528

905 600

950 600

942 000

812 400

905 600

950 600

942 000

2.2.

Movable Property And Associated Costs

30 000

50 000

50 000

45 000

6 486

50 000

50 000

45 000

2.3.

PR And Events

300 000

300 000

300 000

300 000

238 876

300 000

300 000

300 000

2.4.

Postage And Telecommunications

155 093

243 000

206 000

243 000

183 159

243 000

206 000

243 000

2.5.

Administrative Board Expenditure

15 000

30 000

20 000

20 000

4 320

30 000

20 000

20 000

2.6.

Current Administrative Expenditure

203 197

300 000

143 000

313 000

120 588

300 000

143 000

313 000

2.7.

IT Expenditure And Technical Facilities

1 355 634

1 350 000

1 431 633

1 300 000

1 461 272

1 350 000

1 431 633

1 300 000

2.8.

Administrative Support Services

5 000

96 000

40 000

64 000

20 352

96 000

40 000

64 000

3.

Operating Expenditure

795 000 000

140 533 904

67 773 481

55 401 752

2 927 600

99 249 582

99 522 781

96 492 432

106 977 744

3.1.

Studies/Development Conducted By The SJU

179 500 345

23 913 000

29 824 000

55 401 752

2 927 600

24 014 594

31 782 560

21 158 871

40 341 695

3.2.

Studies/Development Conducted By EUROCONTROL

3.3.

Studies/Development Conducted By The Members

615 499 655

116 620 904

37 949 481

75 234 988

67 740 221

75 333 561

66 636 049

TOTAL EXPENDITURE

895 774 983

148 733 577

77 018 081

64 312 985

12 369 600

107 262 086

108 767 381

105 403 664

116 419 744

BALANCE OF BUDGET OUTTURN

7 964 671

19 909 624

15 040 385

15 840 788

ANNEX I

IN-KIND CONTRIBUTION AND EXPENDITURE

IN-KIND CONTRIBUTION

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep '09 | Commitment appropriations |
| Year
  2012 | Budget
  2013 | Rev Budget

  subj to approv | Budget
  2014 |
| 1. | European Union Contribution | | | | | |
| 1.1. | 7th Research and Dev. Framework Programme | | | | | |
| 1.2. | Trans-European Network Programme | | | | | |
| 2. | Contribution from Eurocontrol | 535 000 000 | 74 805 000 | 75 500 000 | 75 500 000 | 74 460 000 |
| 2.1. | Contribution in cash | | | | | |
| 2.2. | Contribution in kind | 535 000 000 | 74 805 000 | 75 500 000 | 75 500 000 | 74 460 000 |
| 3. | Contributions from Other Members | 615 499 655 | 116 620 904 | 37 949 481 | | |
| 3.1. | Contribution in cash | | | | | |
| 3.2. | Contribution in kind | 615 499 655 | 116 620 904 | 37 949 481 | | |
| 4. | Other Revenue | 53 725 363 | | | | |
| 4.1. | Revenue From Interests Yielded | | | | | |
| 4.2. | Revenue From Taxes Recovered | | | | | |
| 4.3. | Programme revenues from non-Members | 53 725 363 | | | | |
| 4.4. | Exceptional Revenues - Decommitments | | | | | |
| 4.5. | Interest to be returned to the EU | | | | | |
| Budget outturn previous year | | | | | |
| TOTAL REVENUE | 1 204 225 018 | 191 425 904 | 113 449 481 | 75 500 000 | 74 460 000 |

(EUR)

Title/Chapter

Programme estimates

Sep '09

Commitment appropriations

Year

2012

Budget

2013

Rev Budget

subj to approv

Budget

2014

1.

European Union Contribution

1.1.

7th Research and Dev. Framework Programme

1.2.

Trans-European Network Programme

2.

Contribution from Eurocontrol

535 000 000

74 805 000

75 500 000

75 500 000

74 460 000

2.1.

Contribution in cash

2.2.

Contribution in kind

535 000 000

74 805 000

75 500 000

75 500 000

74 460 000

3.

Contributions from Other Members

615 499 655

116 620 904

37 949 481

3.1.

Contribution in cash

3.2.

Contribution in kind

615 499 655

116 620 904

37 949 481

4.

Other Revenue

53 725 363

4.1.

Revenue From Interests Yielded

4.2.

Revenue From Taxes Recovered

4.3.

Programme revenues from non-Members

53 725 363

4.4.

Exceptional Revenues - Decommitments

4.5.

Interest to be returned to the EU

Budget outturn previous year

TOTAL REVENUE

1 204 225 018

191 425 904

113 449 481

75 500 000

74 460 000

IN-KIND EXPENDITURE

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep '09 | Commitment appropriations |
| Year
  2012 | Budget
  2013 | Rev Budget

  subj to approv | Budget
  2014 |
| 1. | Staff Expenditure | | | | | |
| 1.1. | Staff Expenditure As Per Staff Establish. 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 | | | | | |
| 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 Telecommunications | | | | | |
| 2.5. | Administrative Board Expenditure | | | | | |
| 2.6. | Current Administrative Expenditure | | | | | |
| 2.7. | IT Expenditure And Technical Facilities | | | | | |
| 2.8. | Administrative Support Services | | | | | |
| 3. | Operating Expenditure | 1 204 225 018 | 191 425 904 | 113 449 481 | 75 500 000 | 74 460 000 |
| 3.1. | Studies/Development Conducted By The SJU | 53 725 363 | | | | |
| 3.2. | Studies/Development Conducted By EUROCONTROL | 535 000 000 | 74 805 000 | 75 500 000 | 75 500 000 | 74 460 000 |
| 3.3. | Studies/Development Conducted By The Members | 615 499 655 | 116 620 904 | 37 949 481 | | |
| TOTAL EXPENDITURE | 1 204 225 018 | 191 425 904 | 113 449 481 | 75 500 000 | 74 460 000 |
| BALANCE OF BUDGET OUTTURN | | | | | |

(EUR)

Title/Chapter

Programme estimates

Sep '09

Commitment appropriations

Year

2012

Budget

2013

Rev Budget

subj to approv

Budget

2014

1.

Staff Expenditure

1.1.

Staff Expenditure As Per Staff Establish. 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

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 Telecommunications

2.5.

Administrative Board Expenditure

2.6.

Current Administrative Expenditure

2.7.

IT Expenditure And Technical Facilities

2.8.

Administrative Support Services

3.

Operating Expenditure

1 204 225 018

191 425 904

113 449 481

75 500 000

74 460 000

3.1.

Studies/Development Conducted By The SJU

53 725 363

3.2.

Studies/Development Conducted By EUROCONTROL

535 000 000

74 805 000

75 500 000

75 500 000

74 460 000

3.3.

Studies/Development Conducted By The Members

615 499 655

116 620 904

37 949 481

TOTAL EXPENDITURE

1 204 225 018

191 425 904

113 449 481

75 500 000

74 460 000

BALANCE OF BUDGET OUTTURN

ANNEX II

TOTAL

REVENUE (cash and in-kind)

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep '09 | Commitment appropriations |
| Year
  2012 | Budget
  2013 | Rev Budget

  subj to approv | Budget
  2014 |
| 1. | European Union Contribution | 700 000 000 | 110 123 600 | 59 881 720 | 59 881 720 | |
| 1.1. | 7th Research and Dev. Framework Programme | 350 000 000 | 60 123 600 | 59 881 720 | 59 881 720 | |
| 1.2. | Trans-European Network Programme | 350 000 000 | 50 000 000 | | | |
| 2. | Contribution from Eurocontrol | 700 000 000 | 116 513 664 | 88 290 000 | 81 890 000 | 77 614 000 |
| 2.1. | Contribution in cash | 165 000 000 | 41 708 664 | 12 790 000 | 6 390 000 | 3 154 000 |
| 2.2. | Contribution in kind | 535 000 000 | 74 805 000 | 75 500 000 | 75 500 000 | 74 460 000 |
| 3. | Contributions from Other Members | 646 274 638 | 120 867 266 | 42 195 842 | 4 246 361 | 4 246 361 |
| 3.1. | Contribution in cash | 30 774 983 | 4 246 362 | 4 246 361 | 4 246 361 | 4 246 361 |
| 3.2. | Contribution in kind | 615 499 655 | 116 620 904 | 37 949 481 | | |
| 4. | Other Revenue | 53 725 363 | 130 862 | 100 000 | 5 739 856 | 100 000 |
| 4.1. | Revenue From Interests Yielded | | 104 334 | 400 000 | 400 000 | 400 000 |
| 4.2. | Revenue From Taxes Recovered | | | | | |
| 4.3. | Programme revenues from non-Members | 53 725 363 | | | | |
| 4.4. | Exceptional Revenues - Decommitments | | 26 528 | | 5 639 856 | |
| 4.5. | Interest to be returned to the EU | | | - 300 000 | - 300 000 | - 300 000 |
| Budget outturn previous year | | 488 760 | | 7 964 671 | 19 909 624 |
| TOTAL REVENUE | 2 100 000 000 | 348 124 152 | 190 467 562 | 159 722 608 | 101 869 985 |

(EUR)

Title/Chapter

Programme estimates

Sep '09

Commitment appropriations

Year

2012

Budget

2013

Rev Budget

subj to approv

Budget

2014

1.

European Union Contribution

700 000 000

110 123 600

59 881 720

59 881 720

1.1.

7th Research and Dev. Framework Programme

350 000 000

60 123 600

59 881 720

59 881 720

1.2.

Trans-European Network Programme

350 000 000

50 000 000

2.

Contribution from Eurocontrol

700 000 000

116 513 664

88 290 000

81 890 000

77 614 000

2.1.

Contribution in cash

165 000 000

41 708 664

12 790 000

6 390 000

3 154 000

2.2.

Contribution in kind

535 000 000

74 805 000

75 500 000

75 500 000

74 460 000

3.

Contributions from Other Members

646 274 638

120 867 266

42 195 842

4 246 361

4 246 361

3.1.

Contribution in cash

30 774 983

4 246 362

4 246 361

4 246 361

4 246 361

3.2.

Contribution in kind

615 499 655

116 620 904

37 949 481

4.

Other Revenue

53 725 363

130 862

100 000

5 739 856

100 000

4.1.

Revenue From Interests Yielded

104 334

400 000

400 000

400 000

4.2.

Revenue From Taxes Recovered

4.3.

Programme revenues from non-Members

53 725 363

4.4.

Exceptional Revenues - Decommitments

26 528

5 639 856

4.5.

Interest to be returned to the EU

- 300 000

- 300 000

- 300 000

Budget outturn previous year

488 760

7 964 671

19 909 624

TOTAL REVENUE

2 100 000 000

348 124 152

190 467 562

159 722 608

101 869 985

EXPENDITURE (cash and in-kind)

| (EUR) |
| --- |
| Title/Chapter | Programme estimates
  Sep '09 | Commitment appropriations |
| Year
  2012 | Budget
  2013 | Rev Budget

  subj to approv | Budget
  2014 |
| 1. | Staff Expenditure | 55 000 000 | 5 307 221 | 5 970 000 | 5 770 000 | 6 215 000 |
| 1.1. | Staff Expenditure As Per Staff Establish. Plan | 50 000 000 | 2 980 000 | 3 460 000 | 3 370 854 | 4 100 000 |
| 1.2. | Contract Agents, Interim Staff | | 310 279 | 380 000 | 489 146 | 550 000 |
| 1.3. | Secondments From Members | 5 000 000 | 1 550 000 | 1 300 000 | 1 180 000 | 690 000 |
| 1.4. | Seconded National Experts | | 90 240 | 170 000 | 170 000 | 180 000 |
| 1.5. | Mission Costs | | 201 702 | 500 000 | 370 000 | 500 000 |
| 1.6. | Other Staff Expenditure | | 175 000 | 160 000 | 190 000 | 195 000 |
| 2. | Administrative Expenditure | 45 774 983 | 2 892 452 | 3 274 600 | 3 141 233 | 3 227 000 |
| 2.1. | Rental Of Buildings And Associated Costs | | 828 528 | 905 600 | 950 600 | 942 000 |
| 2.2. | Movable Property And Associated Costs | | 30 000 | 50 000 | 50 000 | 45 000 |
| 2.3. | PR And Events | | 300 000 | 300 000 | 300 000 | 300 000 |
| 2.4. | Postage And Telecommunications | | 155 093 | 243 000 | 206 000 | 243 000 |
| 2.5. | Administrative Board Expenditure | | 15 000 | 30 000 | 20 000 | 20 000 |
| 2.6. | Current Administrative Expenditure | | 203 197 | 300 000 | 143 000 | 313 000 |
| 2.7. | IT Expenditure And Technical Facilities | | 355 634 | 1 350 000 | 1 431 633 | 1 300 000 |
| 2.8. | Administrative Support Services | | 5 000 | 96 000 | 40 000 | 64 000 |
| 3. | Operating Expenditure | 1 999 225 017 | 331 959 808 | 181 222 962 | 130 901 752 | 77 387 600 |
| 3.1. | Studies/Development Conducted By The SJU | 233 225 707 | 23 913 000 | 29 824 000 | 55 401 752 | 2 927 600 |
| 3.2. | Studies/Development Conducted By EUROCONTROL | 535 000 000 | 74 805 000 | 75 500 000 | 75 500 000 | 74 460 000 |
| 3.3. | Studies/Development Conducted By The Members | 1 230 999 310 | 233 241 808 | 75 898 962 | | |
| TOTAL EXPENDITURE | 2 100 000 000 | 340 159 481 | 190 467 562 | 139 812 985 | 86 829 600 |
| BALANCE OF BUDGET OUTTURN | | 7 964 671 | | 19 909 624 | 15 040 385 |

(EUR)

Title/Chapter

Programme estimates

Sep '09

Commitment appropriations

Year

2012

Budget

2013

Rev Budget

subj to approv

Budget

2014

1.

Staff Expenditure

55 000 000

5 307 221

5 970 000

5 770 000

6 215 000

1.1.

Staff Expenditure As Per Staff Establish. Plan

50 000 000

2 980 000

3 460 000

3 370 854

4 100 000

1.2.

Contract Agents, Interim Staff

310 279

380 000

489 146

550 000

1.3.

Secondments From Members

5 000 000

1 550 000

1 300 000

1 180 000

690 000

1.4.

Seconded National Experts

90 240

170 000

170 000

180 000

1.5.

Mission Costs

201 702

500 000

370 000

500 000

1.6.

Other Staff Expenditure

175 000

160 000

190 000

195 000

2.

Administrative Expenditure

45 774 983

2 892 452

3 274 600

3 141 233

3 227 000

2.1.

Rental Of Buildings And Associated Costs

828 528

905 600

950 600

942 000

2.2.

Movable Property And Associated Costs

30 000

50 000

50 000

45 000

2.3.

PR And Events

300 000

300 000

300 000

300 000

2.4.

Postage And Telecommunications

155 093

243 000

206 000

243 000

2.5.

Administrative Board Expenditure

15 000

30 000

20 000

20 000

2.6.

Current Administrative Expenditure

203 197

300 000

143 000

313 000

2.7.

IT Expenditure And Technical Facilities

355 634

1 350 000

1 431 633

1 300 000

2.8.

Administrative Support Services

5 000

96 000

40 000

64 000

3.

Operating Expenditure

1 999 225 017

331 959 808

181 222 962

130 901 752

77 387 600

3.1.

Studies/Development Conducted By The SJU

233 225 707

23 913 000

29 824 000

55 401 752

2 927 600

3.2.

Studies/Development Conducted By EUROCONTROL

535 000 000

74 805 000

75 500 000

75 500 000

74 460 000

3.3.

Studies/Development Conducted By The Members

1 230 999 310

233 241 808

75 898 962

TOTAL EXPENDITURE

2 100 000 000

340 159 481

190 467 562

139 812 985

86 829 600

BALANCE OF BUDGET OUTTURN

7 964 671

19 909 624

15 040 385

---