# C_2018116EN.01001001.xml

| 28.3.2018 | EN | Official Journal of the European Union | C 116/10 |
| --- | --- | --- | --- |

28.3.2018

EN

Official Journal of the European Union

C 116/10

---

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2018

(2018/C 116/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE | 3 326 424 | 3 320 600 | 0 ,— |
| 1 2 | H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE | 80 858 228 | 72 176 652 | 0 ,— |
| 1 3 | COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) | 3 650 000 | 650 000 | 0 ,— |
| | Title 1 — Total | 87 834 652 | 76 147 252 | 0 ,— |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | 3 867 751 | 6 682 000 | 0 ,— |
| | Title 2 — Total | 3 867 751 | 6 682 000 | 0 ,— |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | 3 087 011 | — | 0 ,— |
| | Title 3 — Total | 3 087 011 | — | 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 | 25 124 513 | 1 470 005 | 0 ,— |
| 4 5 | INTEREST TO BE RETURNED TO THE EU | — | — | 0 ,— |
| 4 6 | BUDGET OUTTURN | — | 6 599 732 | 6 599 732 ,— |
| | Title 4 — Total | 25 124 513 | 8 069 737 | 6 599 732 ,— |
| | GRAND TOTAL | 119 913 927 | 90 898 989 | 6 599 732 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 1

H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE

3 326 424

3 320 600

0 ,—

1 2

H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE

80 858 228

72 176 652

0 ,—

1 3

COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)

3 650 000

650 000

0 ,—

Title 1 — Total

Title 1 — Total

87 834 652

87 834 652

76 147 252

76 147 252

0 ,—

0 ,—

2

2

CONTRIBUTION FROM EUROCONTROL

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

3 867 751

6 682 000

0 ,—

Title 2 — Total

Title 2 — Total

3 867 751

3 867 751

6 682 000

6 682 000

0 ,—

0 ,—

3

3

CONTRIBUTIONS FROM OTHER MEMBERS

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

3 087 011

—

0 ,—

Title 3 — Total

Title 3 — Total

3 087 011

3 087 011

—

—

0 ,—

0 ,—

4

4

OTHER REVENUE

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

25 124 513

1 470 005

0 ,—

4 5

INTEREST TO BE RETURNED TO THE EU

—

—

0 ,—

4 6

BUDGET OUTTURN

—

6 599 732

6 599 732 ,—

Title 4 — Total

Title 4 — Total

25 124 513

25 124 513

8 069 737

8 069 737

6 599 732 ,—

6 599 732 ,—

GRAND TOTAL

GRAND TOTAL

119 913 927

119 913 927

90 898 989

90 898 989

6 599 732 ,—

6 599 732 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | 4 523 300 | 4 523 300 | 4 340 000 | 4 340 000 | 0 ,— | 0 ,— |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | 738 000 | 738 000 | 790 000 | 790 000 | 0 ,— | 0 ,— |
| 1 3 | SECONDMENTS FROM MEMBERS | — | — | — | — | 0 ,— | 0 ,— |
| 1 4 | SECONDED NATIONAL EXPERTS | 204 000 | 204 000 | 200 000 | 200 000 | 0 ,— | 0 ,— |
| 1 5 | MISSION COSTS | 335 000 | 335 000 | 470 000 | 470 000 | 0 ,— | 0 ,— |
| 1 6 | OTHER STAFF EXPENDITURE | 240 000 | 240 000 | 195 000 | 195 000 | 0 ,— | 0 ,— |
| | Title 1 — Total | 6 040 300 | 6 040 300 | 5 995 000 | 5 995 000 | 0 ,— | 0 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 963 820 | 963 820 | 819 816 | 819 816 | 0 ,— | 0 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 018 | 62 018 | 55 000 | 55 000 | 0 ,— | 0 ,— |
| 2 3 | PR AND EVENTS | 398 000 | 398 000 | 421 741 | 421 741 | 0 ,— | 0 ,— |
| 2 4 | POSTAGE | — | — | 10 000 | 10 000 | 0 ,— | 0 ,— |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | 19 700 | 19 700 | 39 950 | 39 950 | 0 ,— | 0 ,— |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | 213 696 | 213 696 | 320 686 | 320 686 | 0 ,— | 0 ,— |
| 2 7 | ICT AND UNIFIED COMMUNICATIONS | 1 535 000 | 1 535 000 | 1 761 314 | 1 761 314 | 0 ,— | 0 ,— |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | 284 000 | 284 000 | 330 000 | 330 000 | 0 ,— | 0 ,— |
| | Title 2 — Total | 3 476 234 | 3 476 234 | 3 758 507 | 3 758 507 | 0 ,— | 0 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NON-MEMBERS ACTIVITIES | 34 674 794 | 39 943 059 | 800 000 | 21 903 860 | | |
| 3 2 | EUROCONTROL ACTIVITIES | — | — | 4 914 813 | 1 088 012 | 0 ,— | 0 ,— |
| 3 3 | OTHER MEMBERS ACTIVITIES | 109 246 637 | 91 449 627 | 95 923 685 | 58 153 610 | 0 ,— | 0 ,— |
| | Title 3 — Total | 143 921 431 | 131 392 686 | 101 638 498 | 81 145 482 | 0 ,— | 0 ,— |
| | GRAND TOTAL | 153 437 965 | 140 909 220 | 111 392 005 | 90 898 989 | 0 ,— | 0 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

4 523 300

4 523 300

4 340 000

4 340 000

0 ,—

0 ,—

1 2

CONTRACT AGENTS, INTERIM STAFF

738 000

738 000

790 000

790 000

0 ,—

0 ,—

1 3

SECONDMENTS FROM MEMBERS

—

—

—

—

0 ,—

0 ,—

1 4

SECONDED NATIONAL EXPERTS

204 000

204 000

200 000

200 000

0 ,—

0 ,—

1 5

MISSION COSTS

335 000

335 000

470 000

470 000

0 ,—

0 ,—

1 6

OTHER STAFF EXPENDITURE

240 000

240 000

195 000

195 000

0 ,—

0 ,—

Title 1 — Total

Title 1 — Total

6 040 300

6 040 300

6 040 300

6 040 300

5 995 000

5 995 000

5 995 000

5 995 000

0 ,—

0 ,—

0 ,—

0 ,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

963 820

963 820

819 816

819 816

0 ,—

0 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 018

62 018

55 000

55 000

0 ,—

0 ,—

2 3

PR AND EVENTS

398 000

398 000

421 741

421 741

0 ,—

0 ,—

2 4

POSTAGE

—

—

10 000

10 000

0 ,—

0 ,—

2 5

ADMINISTARTIVE BOARD EXPENDITURE

19 700

19 700

39 950

39 950

0 ,—

0 ,—

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

213 696

213 696

320 686

320 686

0 ,—

0 ,—

2 7

ICT AND UNIFIED COMMUNICATIONS

1 535 000

1 535 000

1 761 314

1 761 314

0 ,—

0 ,—

2 8

ADMINISTRATIVE SUPPORT SERVICES

284 000

284 000

330 000

330 000

0 ,—

0 ,—

Title 2 — Total

Title 2 — Total

3 476 234

3 476 234

3 476 234

3 476 234

3 758 507

3 758 507

3 758 507

3 758 507

0 ,—

0 ,—

0 ,—

0 ,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

NON-MEMBERS ACTIVITIES

34 674 794

39 943 059

800 000

21 903 860

3 2

EUROCONTROL ACTIVITIES

—

—

4 914 813

1 088 012

0 ,—

0 ,—

3 3

OTHER MEMBERS ACTIVITIES

109 246 637

91 449 627

95 923 685

58 153 610

0 ,—

0 ,—

Title 3 — Total

Title 3 — Total

143 921 431

143 921 431

131 392 686

131 392 686

101 638 498

101 638 498

81 145 482

81 145 482

0 ,—

0 ,—

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

153 437 965

153 437 965

140 909 220

140 909 220

111 392 005

111 392 005

90 898 989

90 898 989

0 ,—

0 ,—

0 ,—

0 ,—

Establishment plan

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | |
| AD 14 | | | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | 4 | | 4 | | 4 |
| AD 11 | | 3 | | 2 | | |
| AD 10 | | 2 | | 2 | | 5 |
| AD 9 | | 3 | | 3 | | |
| AD 8 | | 6 | | 6 | | 5 |
| AD 7 | | 6 | | 5 | | 4 |
| AD 6 | | 7 | | 9 | | 4 |
| AD 5 | | 1 | | 1 | | 10 |
| Total AD | | 33 | | 33 | | 33 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | |
| AST 7 | | | | 1 | | 1 |
| AST 6 | | 1 | | | | |
| AST 5 | | | | | | 1 |
| AST 4 | | | | 1 | | |
| AST 3 | | 2 | | 2 | | 2 |
| AST 2 | | 1 | | | | |
| AST 1 | | | | 1 | | 2 |
| Total AST | | 1 | | 6 | | 6 |
| Total | | 6 | | 39 | | 39 |
| Grand total | 39 | 39 | 39 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

AD 13

AD 12

4

4

4

AD 11

3

2

AD 10

2

2

5

AD 9

3

3

AD 8

6

6

5

AD 7

6

5

4

AD 6

7

9

4

AD 5

1

1

10

Total AD

33

33

33

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

1

1

AST 6

1

AST 5

1

AST 4

1

AST 3

2

2

2

AST 2

1

AST 1

1

2

Total AST

1

6

6

Total

Total

6

6

39

39

39

39

Grand total

Grand total

39

39

39

39

39

39

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

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

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | | |
| FG III | | |
| FG II | | |
| FG I | | |
| Total FG | | |
| Seconded national experts posts | 3 | 3 |
| Total | 3 | 3 |

Contract staff posts

2018

2017

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

3

3

Total

Total

3

3

3

3

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