# C_2017084EN.01024101.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/241 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/241

---

Statement of revenue and expenditure of the SESAR Joint Undertaking (Sesar 1) for the financial year 2017

(2017/C 84/50)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 1 | 7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME | 41 808 596 | 52 500 000 | |
| 1 2 | TRANS-EUROPEAN NETWORK PROGRAMME | 20 101 549 | 22 500 000 | |
| | Title 1 — Total | 61 910 145 | 75 000 000 | |
| 2 | CONTRIBUTION FROM EUROCONTROL |
| 2 1 | CONTRIBUTION IN CASH | 10 310 920 | 15 134 605 | |
| | Title 2 — Total | 10 310 920 | 15 134 605 | |
| 3 | CONTRIBUTIONS FROM OTHER MEMBERS |
| 3 1 | CONTRIBUTION IN CASH | –4 944 920 | | |
| | Title 3 — Total | –4 944 920 | | |
| 4 | OTHER REVENUE |
| 4 1 | REVENUE FROM INTERESTS YIELDED | | 100 000 | |
| 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 | | | 10 398 808,— |
| | Title 4 — Total | | 100 000 | 10 398 808,— |
| | GRAND TOTAL | 67 276 145 | 90 234 605 | 10 398 808,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 1

7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME

41 808 596

52 500 000

1 2

TRANS-EUROPEAN NETWORK PROGRAMME

20 101 549

22 500 000

Title 1 — Total

Title 1 — Total

61 910 145

61 910 145

75 000 000

75 000 000

2

2

CONTRIBUTION FROM EUROCONTROL

CONTRIBUTION FROM EUROCONTROL

2 1

CONTRIBUTION IN CASH

10 310 920

15 134 605

Title 2 — Total

Title 2 — Total

10 310 920

10 310 920

15 134 605

15 134 605

3

3

CONTRIBUTIONS FROM OTHER MEMBERS

CONTRIBUTIONS FROM OTHER MEMBERS

3 1

CONTRIBUTION IN CASH

–4 944 920

Title 3 — Total

Title 3 — Total

–4 944 920

–4 944 920

4

4

OTHER REVENUE

OTHER REVENUE

4 1

REVENUE FROM INTERESTS YIELDED

100 000

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

10 398 808,—

Title 4 — Total

Title 4 — Total

100 000

100 000

10 398 808,—

10 398 808,—

GRAND TOTAL

GRAND TOTAL

67 276 145

67 276 145

90 234 605

90 234 605

10 398 808,—

10 398 808,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN | | | 4 436 500 | 4 436 500 | | |
| 1 2 | CONTRACT AGENTS, INTERIM STAFF | | | 690 000 | 690 000 | 105 313,— | 105 313,— |
| 1 3 | SECONDMENTS FROM MEMBERS | | | 170 000 | 170 000 | 165 000,— | 165 000,— |
| 1 4 | SECONDED NATIONAL EXPERTS | | | 200 000 | 200 000 | | |
| 1 5 | MISSION COSTS | | | 500 000 | 500 000 | 267 126,— | 267 126,— |
| 1 6 | OTHER STAFF EXPENDITURE | | | 195 000 | 195 000 | 117 179,— | 117 179,— |
| | Title 1 — Total | | | 6 191 500 | 6 191 500 | 654 618,— | 654 618,— |
| 2 | ADMINISTRATIVE EXPENDITURE |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | 978 500 | 978 500 | 429 311,— | 429 311,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | 100 000 | 100 000 | 127 479,— | 127 479,— |
| 2 3 | PR AND EVENTS | | | 365 000 | 365 000 | 245 211,— | 245 211,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION | | | 195 000 | 195 000 | 117 767,— | 117 767,— |
| 2 5 | ADMINISTARTIVE BOARD EXPENDITURE | | | 20 000 | 20 000 | 9 424,— | 9 424,— |
| 2 6 | CURRENT ADMINISTRATIVE EXPENDITURE | | | 285 000 | 285 000 | 236 050,— | 236 050,— |
| 2 7 | IT EXPENDITURE AND TECHNICAL FACILITIES | | | 2 021 000 | 2 021 000 | 1 182 878,— | 1 182 878,— |
| 2 8 | ADMINISTRATIVE SUPPORT SERVICES | | | 94 000 | 94 000 | 25 239,— | 25 239,— |
| | Title 2 — Total | | | 4 058 500 | 4 058 500 | 2 373 359,— | 2 373 359,— |
| 3 | OPERATING EXPENDITURE |
| 3 1 | STUDIES/DEVELOPMENT CONDUCTED BY THE SJU | | 21 866 671 | 26 685 761 | 38 026 072 | | |
| 3 2 | STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL | | | — | — | | |
| 3 3 | STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS | | 45 409 474 | | 52 357 341 | | |
| | Title 3 — Total | | 67 276 145 | 26 685 761 | 90 383 413 | | |
| | GRAND TOTAL | | 67 276 145 | 36 935 761 | 100 633 413 | 3 027 977,— | 3 027 977,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN

4 436 500

4 436 500

1 2

CONTRACT AGENTS, INTERIM STAFF

690 000

690 000

105 313,—

105 313,—

1 3

SECONDMENTS FROM MEMBERS

170 000

170 000

165 000,—

165 000,—

1 4

SECONDED NATIONAL EXPERTS

200 000

200 000

1 5

MISSION COSTS

500 000

500 000

267 126,—

267 126,—

1 6

OTHER STAFF EXPENDITURE

195 000

195 000

117 179,—

117 179,—

Title 1 — Total

Title 1 — Total

6 191 500

6 191 500

6 191 500

6 191 500

654 618,—

654 618,—

654 618,—

654 618,—

2

2

ADMINISTRATIVE EXPENDITURE

ADMINISTRATIVE EXPENDITURE

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

978 500

978 500

429 311,—

429 311,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

127 479,—

127 479,—

2 3

PR AND EVENTS

365 000

365 000

245 211,—

245 211,—

2 4

POSTAGE AND TELECOMMUNICATION

195 000

195 000

117 767,—

117 767,—

2 5

ADMINISTARTIVE BOARD EXPENDITURE

20 000

20 000

9 424,—

9 424,—

2 6

CURRENT ADMINISTRATIVE EXPENDITURE

285 000

285 000

236 050,—

236 050,—

2 7

IT EXPENDITURE AND TECHNICAL FACILITIES

2 021 000

2 021 000

1 182 878,—

1 182 878,—

2 8

ADMINISTRATIVE SUPPORT SERVICES

94 000

94 000

25 239,—

25 239,—

Title 2 — Total

Title 2 — Total

4 058 500

4 058 500

4 058 500

4 058 500

2 373 359,—

2 373 359,—

2 373 359,—

2 373 359,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

STUDIES/DEVELOPMENT CONDUCTED BY THE SJU

21 866 671

26 685 761

38 026 072

3 2

STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL

—

—

3 3

STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS

45 409 474

52 357 341

Title 3 — Total

Title 3 — Total

67 276 145

67 276 145

26 685 761

26 685 761

90 383 413

90 383 413

GRAND TOTAL

GRAND TOTAL

67 276 145

67 276 145

36 935 761

36 935 761

100 633 413

100 633 413

3 027 977,—

3 027 977,—

3 027 977,—

3 027 977,—

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 | | 1 | | 1 | | 1 |
| AD 13 | | | | | | |
| AD 12 | | 4 | | 4 | | 4 |
| AD 11 | | | | | | |
| AD 10 | | 5 | | 5 | | 5 |
| AD 9 | | | | | | |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 4 | | 4 | | 4 |
| AD 6 | | 4 | | 4 | | 4 |
| AD 5 | | 10 | | 10 | | 10 |
| Total AD | | 33 | | 33 | | 33 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | 1 | | 1 | | 1 |
| AST 6 | | | | | | |
| AST 5 | | 1 | | 1 | | 1 |
| AST 4 | | | | | | |
| AST 3 | | 2 | | 2 | | 2 |
| AST 2 | | | | | | |
| AST 1 | | 2 | | 2 | | 2 |
| Total AST | | 6 | | 6 | | 6 |
| Total | | 39 | | 39 | | 39 |
| Grand total | 39 | 39 | 39 |

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

1

1

1

AD 13

AD 12

4

4

4

AD 11

AD 10

5

5

5

AD 9

AD 8

5

5

5

AD 7

4

4

4

AD 6

4

4

4

AD 5

10

10

10

Total AD

33

33

33

AST 11

AST 10

AST 9

AST 8

AST 7

1

1

1

AST 6

AST 5

1

1

1

AST 4

AST 3

2

2

2

AST 2

AST 1

2

2

2

Total AST

6

6

6

Total

Total

39

39

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 2 | |
| FG III | | |
| FG II | | |
| FG I | | |
| Total FG | 2 | 0 |
| Seconded national experts posts | 3 | 3 |
| Total | 3 | 3 |

Contract staff posts

2017

2016

FG IV

2

FG III

FG II

FG I

Total FG

2

0

Seconded national experts posts

3

3

Total

Total

3

3

3

3

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