# C_2017084EN.01024601.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/246 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/246

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Statement of revenue and expenditure of the SESAR Joint Undertaking (Sesar 2020) for the financial year 2017

(2017/C 84/51)

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 | 3 241 507 | | |
| 1 2 | H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE | 62 566 800 | 56 519 225 | |
| 1 3 | COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) | 250 000 | | |
| | Title 1 — Total | 66 058 307 | 56 519 225 | |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | 3 482 300 | | |
| | Title 2 — Total | 3 482 300 | | |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | 2 646 009 | | |
| | Title 3 — Total | 2 646 009 | | |
| 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 | | | |
| 4 6 | BUDGET OUTTURN | | | |
| | Title 4 — Total | | | |
| | GRAND TOTAL | 72 186 616 | 56 519 225 | |

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

3 241 507

1 2

H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE

62 566 800

56 519 225

1 3

COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)

250 000

Title 1 — Total

Title 1 — Total

66 058 307

66 058 307

56 519 225

56 519 225

2

2

CONTRIBUTION FROM EUROCONTROL

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

3 482 300

Title 2 — Total

Title 2 — Total

3 482 300

3 482 300

3

3

CONTRIBUTIONS FROM OTHER MEMBERS

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

2 646 009

Title 3 — Total

Title 3 — Total

2 646 009

2 646 009

4

4

OTHER REVENUE

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

4 6

BUDGET OUTTURN

Title 4 — Total

Title 4 — Total

GRAND TOTAL

GRAND TOTAL

72 186 616

72 186 616

56 519 225

56 519 225

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 | 4 440 000 | 4 440 000 | | | | |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | 690 000 | 690 000 | | | | |
| 1 3 | SECONDMENTS FROM MEMBERS | 170 000 | 170 000 | | | | |
| 1 4 | SECONDED NATIONAL EXPERTS | 200 000 | 200 000 | | | | |
| 1 5 | MISSION COSTS | 500 000 | 500 000 | | | | |
| 1 6 | OTHER STAFF EXPENDITURE | 195 000 | 195 000 | | | | |
| | Title 1 — Total | 6 195 000 | 6 195 000 | | | | |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 874 816 | 874 816 | | | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | | | | |
| 2 3 | PR AND EVENTS | 353 000 | 353 000 | | | | |
| 2 4 | POSTAGE | 10 000 | 10 000 | | | | |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | 20 000 | 20 000 | | | | |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | 225 000 | 225 000 | | | | |
| 2 7 | ICT AND UNIFIED COMMUNICATIONS | 1 462 000 | 1 462 000 | | | | |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | 130 000 | 130 000 | | | | |
| | Title 2 — Total | 3 174 816 | 3 174 816 | | | | |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NON-MEMBERS ACTIVITIES | | 23 246 942 | 62 138 000 | 16 519 225 | | |
| 3 2 | EUROCONTROL ACTIVITIES | 4 914 813 | 1 088 012 | | 739 523 | | |
| 3 3 | OTHER MEMBERS ACTIVITIES | 94 283 680 | 38 481 846 | | 39 260 477 | | |
| | Title 3 — Total | 99 198 493 | 62 816 800 | 62 138 000 | 56 519 225 | | |
| | GRAND TOTAL | 108 568 309 | 72 186 616 | 62 138 000 | 56 519 225 | | |

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

4 440 000

4 440 000

1 2

CONTRACT AGENTS, INTERIM STAFF

690 000

690 000

1 3

SECONDMENTS FROM MEMBERS

170 000

170 000

1 4

SECONDED NATIONAL EXPERTS

200 000

200 000

1 5

MISSION COSTS

500 000

500 000

1 6

OTHER STAFF EXPENDITURE

195 000

195 000

Title 1 — Total

Title 1 — Total

6 195 000

6 195 000

6 195 000

6 195 000

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

874 816

874 816

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

2 3

PR AND EVENTS

353 000

353 000

2 4

POSTAGE

10 000

10 000

2 5

ADMINISTARTIVE BOARD EXPENDITURE

20 000

20 000

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

225 000

225 000

2 7

ICT AND UNIFIED COMMUNICATIONS

1 462 000

1 462 000

2 8

ADMINISTRATIVE SUPPORT SERVICES

130 000

130 000

Title 2 — Total

Title 2 — Total

3 174 816

3 174 816

3 174 816

3 174 816

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

NON-MEMBERS ACTIVITIES

23 246 942

62 138 000

16 519 225

3 2

EUROCONTROL ACTIVITIES

4 914 813

1 088 012

739 523

3 3

OTHER MEMBERS ACTIVITIES

94 283 680

38 481 846

39 260 477

Title 3 — Total

Title 3 — Total

99 198 493

99 198 493

62 816 800

62 816 800

62 138 000

62 138 000

56 519 225

56 519 225

GRAND TOTAL

GRAND TOTAL

108 568 309

108 568 309

72 186 616

72 186 616

62 138 000

62 138 000

56 519 225

56 519 225

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| 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

2017

2016

2015

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | | |
| FG III | | |
| FG II | | |
| FG I | | |
| Total FG | | |
| Seconded national experts posts | | |
| Total | | |

Contract staff posts

2017

2016

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

Total

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