# C_2018116EN.01000501.xml

| 28.3.2018 | EN | Official Journal of the European Union | C 116/5 |
| --- | --- | --- | --- |

28.3.2018

EN

Official Journal of the European Union

C 116/5

---

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2018

(2018/C 116/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | 7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME | — | 41 808 596 | 0 ,— |
| 1 2 | TRANS-EUROPEAN NETWORK PROGRAMME | — | 20 101 549 | 0 ,— |
| | Title 1 — Total | — | 61 910 145 | 0 ,— |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | — | 10 310 920 | 0 ,— |
| | Title 2 — Total | — | 10 310 920 | 0 ,— |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | — | –4 944 920 | 0 ,— |
| | Title 3 — Total | — | –4 944 920 | 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 | 20 995 292,63 | — | 0 ,— |
| 4 5 | INTEREST TO BE RETURNED TO THE EU | — | — | 0 ,— |
| 4 6 | BUDGET OUTTURN | — | 33 638 248 | 33 638 248 ,— |
| | Title 4 — Total | 20 995 292,63 | 33 638 248 | 33 638 248 ,— |
| | GRAND TOTAL | 20 995 292,63 | 100 914 393 | 33 638 248 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 1

7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME

—

41 808 596

0 ,—

1 2

TRANS-EUROPEAN NETWORK PROGRAMME

—

20 101 549

0 ,—

Title 1 — Total

Title 1 — Total

—

—

61 910 145

61 910 145

0 ,—

0 ,—

2

2

CONTRIBUTION FROM EUROCONTROL

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

—

10 310 920

0 ,—

Title 2 — Total

Title 2 — Total

—

—

10 310 920

10 310 920

0 ,—

0 ,—

3

3

CONTRIBUTIONS FROM OTHER MEMBERS

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

—

–4 944 920

0 ,—

Title 3 — Total

Title 3 — Total

—

—

–4 944 920

–4 944 920

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

20 995 292,63

—

0 ,—

4 5

INTEREST TO BE RETURNED TO THE EU

—

—

0 ,—

4 6

BUDGET OUTTURN

—

33 638 248

33 638 248 ,—

Title 4 — Total

Title 4 — Total

20 995 292,63

20 995 292,63

33 638 248

33 638 248

33 638 248 ,—

33 638 248 ,—

GRAND TOTAL

GRAND TOTAL

20 995 292,63

20 995 292,63

100 914 393

100 914 393

33 638 248 ,—

33 638 248 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | — | — | — | — | 0 ,— | 0 ,— |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | — | — | — | — | 0 ,— | 0 ,— |
| 1 3 | SECONDMENTS FROM MEMBERS | — | — | 165 000 | 165 000 | 0 ,— | 0 ,— |
| 1 4 | SECONDED NATIONAL EXPERTS | — | — | — | — | 0 ,— | 0 ,— |
| 1 5 | MISSION COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 1 6 | OTHER STAFF EXPENDITURE | — | — | — | — | 0 ,— | 0 ,— |
| | Title 1 — Total | — | — | 165 000 | 165 000 | 0 ,— | 0 ,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | — | — | — | 0 ,— | 0 ,— |
| 2 3 | PR AND EVENTS | — | — | — | — | 0 ,— | 0 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION | | | 41 500 | 41 500 | 0 ,— | 0 ,— |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | — | — | — | — | 0 ,— | 0 ,— |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | — | — | — | — | 0 ,— | 0 ,— |
| 2 7 | IT EXPENDITURE AND TECHNICAL FACILITIES | — | — | 104 470 | 104 470 | 0 ,— | 0 ,— |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | — | — | 275 874 | 275 874 | 0 ,— | 0 ,— |
| | Title 2 — Total | — | — | 421 844 | 421 844 | 0 ,— | 0 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 1 | STUDIES/DEVELOPMENT CONDUCTED BY THE SJU | | 4 403 499 | | 23 096 479 | 0 ,— | 0 ,— |
| 3 2 | STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL | — | — | — | — | 0 ,— | 0 ,— |
| 3 3 | STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS | | 16 591 794 | | 77 231 070 | 0 ,— | 0 ,— |
| | Title 3 — Total | — | 20 995 293 | — | 100 327 549 | 0 ,— | 0 ,— |
| | GRAND TOTAL | — | 20 995 293 | 586 844 | 100 914 393 | 0 ,— | 0 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

—

—

—

—

0 ,—

0 ,—

1 2

CONTRACT AGENTS, INTERIM STAFF

—

—

—

—

0 ,—

0 ,—

1 3

SECONDMENTS FROM MEMBERS

—

—

165 000

165 000

0 ,—

0 ,—

1 4

SECONDED NATIONAL EXPERTS

—

—

—

—

0 ,—

0 ,—

1 5

MISSION COSTS

—

—

—

—

0 ,—

0 ,—

1 6

OTHER STAFF EXPENDITURE

—

—

—

—

0 ,—

0 ,—

Title 1 — Total

Title 1 — Total

—

—

—

—

165 000

165 000

165 000

165 000

0 ,—

0 ,—

0 ,—

0 ,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

—

—

—

—

0 ,—

0 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

—

—

0 ,—

0 ,—

2 3

PR AND EVENTS

—

—

—

—

0 ,—

0 ,—

2 4

POSTAGE AND TELECOMMUNICATION

41 500

41 500

0 ,—

0 ,—

2 5

ADMINISTARTIVE BOARD EXPENDITURE

—

—

—

—

0 ,—

0 ,—

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

—

—

—

—

0 ,—

0 ,—

2 7

IT EXPENDITURE AND TECHNICAL FACILITIES

—

—

104 470

104 470

0 ,—

0 ,—

2 8

ADMINISTRATIVE SUPPORT SERVICES

—

—

275 874

275 874

0 ,—

0 ,—

Title 2 — Total

Title 2 — Total

—

—

—

—

421 844

421 844

421 844

421 844

0 ,—

0 ,—

0 ,—

0 ,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

STUDIES/DEVELOPMENT CONDUCTED BY THE SJU

4 403 499

23 096 479

0 ,—

0 ,—

3 2

STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL

—

—

—

—

0 ,—

0 ,—

3 3

STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS

16 591 794

77 231 070

0 ,—

0 ,—

Title 3 — Total

Title 3 — Total

—

—

20 995 293

20 995 293

—

—

100 327 549

100 327 549

0 ,—

0 ,—

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

—

—

20 995 293

20 995 293

586 844

586 844

100 914 393

100 914 393

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 | | | | | | |
| AD 14 | | | | | | |
| AD 13 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | | | | | |
| AD 10 | | | | | | |
| AD 9 | | | | | | |
| AD 8 | | | | | | |
| AD 7 | | | | | | |
| AD 6 | | | | | | |
| AD 5 | | | | | | |
| Total AD | | | | | | |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | | | |
| AST 4 | | | | | | |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | | | | | | |
| Total | | | | | | |
| Grand total | | | |

Function group and grade

2018

2017

2016

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

Total AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

Total

Total

Grand total

Grand total

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 | | |
| Total | | |

Contract staff posts

2018

2017

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

Total

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