# C_2010085EN.01000301.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 85/3 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 85/3

---

SESAR JOINT UNDERTAKING

BUDGET 2010 AND STAFF ESTABLISHMENT PLAN 2010

2010/C 85/04

BUDGET 2010

BUDGET 2010

STATEMENT OF REVENUE

| (EUR) |
| --- |
| Title/Chapter | Programme estimates Rev Sep ’09 | Commitment appropriations | Payment appropriations |
| Year 2008 | Revised budget 2009 (1) | Budget 2010 | Year 2008 | Revised budget 2009 (1) | Budget 2010 |
| 1. | European Union contribution |

(EUR)

Title/Chapter

Programme estimates Rev Sep ’09

Commitment appropriations

Payment appropriations

Year 2008

Revised budget 2009 (1)

1

Budget 2010

Year 2008

Revised budget 2009 (1)

1

Budget 2010

1.

European Union contribution

700 000 000

700 000 000

260 000 000

260 000 000

55 000 000

55 000 000

105 000 000

105 000 000

110 863 212

110 863 212

27 688 788

27 688 788

66 000 000

66 000 000

| 1.1. | 7th Research and Development Framework Programme |
| --- | --- |

1.1.

7th Research and Development Framework Programme

350 000 000

60 000 000

55 000 000

55 000 000

25 000 000

13 552 000

41 000 000

| 1.2. | Trans-European network programme |
| --- | --- |

1.2.

Trans-European network programme

350 000 000

200 000 000

p.m.

50 000 000

85 863 212

14 136 788

25 000 000

| 2. | Contribution from Eurocontrol |
| --- | --- |

2.

Contribution from Eurocontrol

165 000 000

165 000 000

10 000 000

10 000 000

13 150 000

13 150 000

11 450 000

11 450 000

10 000 000

10 000 000

13 150 000

13 150 000

11 450 000

11 450 000

| 2.1. | Contribution in cash |
| --- | --- |

2.1.

Contribution in cash

165 000 000

10 000 000

13 150 000

11 450 000

10 000 000

13 150 000

11 450 000

| 2.2. | Contribution in kind |
| --- | --- |

2.2.

Contribution in kind

| 3. | Contributions from other members |
| --- | --- |

3.

Contributions from other members

30 774 983

30 774 983

4 396 426

4 396 426

4 396 426

4 396 426

| 3.1. | Contribution in cash |
| --- | --- |

3.1.

Contribution in cash

30 774 983

4 396 426

4 396 426

| 3.2. | Contribution in kind |
| --- | --- |

3.2.

Contribution in kind

| 4. | Other revenue |
| --- | --- |

4.

Other revenue

148 369

148 369

957 260

957 260

182 973

182 973

148 369

148 369

957 260

957 260

182 973

182 973

| 4.1. | Revenue from interests yielded |
| --- | --- |

4.1.

Revenue from interests yielded

148 369

573 538

182 973

148 369

573 538

182 973

| 4.2. | Revenue from taxes recovered |
| --- | --- |

4.2.

Revenue from taxes recovered

383 722

383 722

| 4.3. | Programme revenues from non-members |
| --- | --- |

4.3.

Programme revenues from non-members

Budget outturn previous year

Budget outturn previous year

256 030 073

256 030 073

115 633 500

115 633 500

TOTAL REVENUE

TOTAL REVENUE

895 774 983

895 774 983

270 148 369

270 148 369

325 137 333

325 137 333

121 029 399

121 029 399

121 011 581

121 011 581

157 429 548

157 429 548

82 029 399

82 029 399

STATEMENT OF EXPENDITURE

| (EUR) |
| --- |
| Title/Chapter | Programme estimates Rev Sep ’09 | Commitment appropriations | Payment appropriations |
| Year 2008 | Revised budget 2009 (2) | Budget 2010 | Year 2008 | Revised budget 2009 (2) | Budget 2010 |
| 1. | Staff expenditure |

(EUR)

Title/Chapter

Programme estimates Rev Sep ’09

Commitment appropriations

Payment appropriations

Year 2008

Revised budget 2009 (2)

2

Budget 2010

Year 2008

Revised budget 2009 (2)

2

Budget 2010

1.

Staff expenditure

55 000 000

55 000 000

3 210 970

3 210 970

6 026 091

6 026 091

5 543 939

5 543 939

2 771 827

2 771 827

6 026 091

6 026 091

5 543 939

5 543 939

| 1.1. | Staff expenditure as per staff establishment plan |
| --- | --- |

1.1.

Staff expenditure as per staff establishment plan

50 000 000

2 768 909

4 139 981

3 171 962

2 435 193

4 139 981

3 171 962

| 1.2. | Contract agents, interim staff |
| --- | --- |

1.2.

Contract agents, interim staff

145 944

167 758

282 353

145 944

167 758

282 353

| 1.3. | Secondments from members |
| --- | --- |

1.3.

Secondments from members

5 000 000

98 053

750 000

954 824

750 000

954 824

| 1.4. | Seconded national experts |
| --- | --- |

1.4.

Seconded national experts

15 000

150 000

15 000

150 000

| 1.5. | Mission costs |
| --- | --- |

1.5.

Mission costs

125 328

601 647

515 000

130 087

601 647

515 000

| 1.6. | Other staff expenditure |
| --- | --- |

1.6.

Other staff expenditure

72 736

351 705

469 800

60 603

351 705

469 800

| 2. | Administrative expenditure |
| --- | --- |

2.

Administrative expenditure

45 774 983

45 774 983

1 522 108

1 522 108

3 436 989

3 436 989

3 130 060

3 130 060

909 207

909 207

4 331 710

4 331 710

3 130 060

3 130 060

| 2.1. | Rental of buildings and associated costs |
| --- | --- |

2.1.

Rental of buildings and associated costs

469 766

150 987

764 000

513 392

817 529

764 000

| 2.2. | Movable property and associated costs |
| --- | --- |

2.2.

Movable property and associated costs

27 662

125 150

55 000

27 662

128 886

55 000

| 2.3. | PR and events |
| --- | --- |

2.3.

PR and events

278 737

350 000

300 000

122 177

450 000

300 000

| 2.4. | Postage and telecommunications |
| --- | --- |

2.4.

Postage and telecommunications

43 574

70 224

140 060

40 794

72 637

140 060

| 2.5. | Administrative board expenditure |
| --- | --- |

2.5.

Administrative board expenditure

17 639

30 600

31 000

17 313

31 276

31 000

| 2.6. | Current administrative expenditure |
| --- | --- |

2.6.

Current administrative expenditure

190 916

719 752

370 000

173 009

824 074

370 000

| 2.7. | It expenditure and technical facilities |
| --- | --- |

2.7.

It expenditure and technical facilities

493 814

1 990 276

1 470 000

14 859

2 007 307

1 470 000

| 3. | Operating expenditure |
| --- | --- |

3.

Operating expenditure

795 000 000

795 000 000

9 385 218

9 385 218

315 674 253

315 674 253

112 355 400

112 355 400

1 697 047

1 697 047

147 071 747

147 071 747

73 355 400

73 355 400

| 3.1. | Studies/development conducted by the SJU |
| --- | --- |

3.1.

Studies/development conducted by the SJU

179 500 345

9 044 262

66 250 000

15 830 000

1 697 047

20 250 000

34 476 700

| 3.2. | Studies/development conducted by Eurocontrol |
| --- | --- |

3.2.

Studies/development conducted by Eurocontrol

6 400 000

600 000

6 400 000

600 000

| 3.3. | Studies/development conducted by the members |
| --- | --- |

3.3.

Studies/development conducted by the members

615 499 655

340 956

243 024 253

95 925 400

120 421 747

38 278 700

TOTAL EXPENDITURE

TOTAL EXPENDITURE

895 774 983

895 774 983

14 118 296

14 118 296

325 137 333

325 137 333

121 029 399

121 029 399

5 378 081

5 378 081

157 429 548

157 429 548

82 029 399

82 029 399

BUDGET OUTTURN

BUDGET OUTTURN

256 030 073

256 030 073

115 633 500

115 633 500

---

(1)  Subject to approval by the ADB.

1

Subject to approval by the ADB.

(2)  Subject to approval by the ADB.

2

Subject to approval by the ADB.

---

ANNEX I

IN-KIND CONTRIBUTION AND EXPENDITURE

IN-KIND CONTRIBUTION

| (EUR) |
| --- |
| Title/Chapter | Programme estimates Rev Sep '09 | Commitment appropriations |
| Year 2008 | Revised Budget 2009 (1) | budget 2010 |
| 1. | European Union contribution |

(EUR)

Title/Chapter

Programme estimates Rev Sep '09

Commitment appropriations

Year 2008

Revised Budget 2009 (1)

budget 2010

1.

| 1.1. | 7th Research and Development Framework Programme |
| --- | --- |

1.1.

7th Research and Development Framework Programme

| 1.2. | Tran-European network programme |
| --- | --- |

1.2.

Tran-European network programme

| 2. | Contribution from Eurocontrol |
| --- | --- |

2.

535 000 000

20 100 000

52 250 000

| 2.1. | Contribution in cash |
| --- | --- |

2.1.

Contribution in cash

| 2.2. | Contribution in kind |
| --- | --- |

2.2.

Contribution in kind

535 000 000

20 100 000

52 250 000

| 3. | Contributions from other members |
| --- | --- |

3.

615 499 655

243 024 253

95 925 400

| 3.1. | Contribution in cash |
| --- | --- |

3.1.

Contribution in cash

| 3.2. | Contribution in kind |
| --- | --- |

3.2.

Contribution in kind

615 499 655

243 024 253

95 925 400

| 4. | Other revenue |
| --- | --- |

4.

53 725 363

| 4.1. | Revenue from interests yielded |
| --- | --- |

4.1.

Revenue from interests yielded

| 4.2. | Revenue from taxes recovered |
| --- | --- |

4.2.

Revenue from taxes recovered

| 4.3. | Programme revenues from non-members |
| --- | --- |

4.3.

Programme revenues from non-members

53 725 363

Budget outturn previous year

TOTAL REVENUE

1 204 225 018

263 124 253

148 175 400

IN-KIND EXPENDITURE

| (EUR) |
| --- |
| Title/Chapter | Programme estimates Rev Sep '09 | Commitment appropriations |
| Year 2008 | Revised Budget 2009 (2) | budget 2010 |
| 1. | Staff expenditure |

(EUR)

Title/Chapter

Programme estimates Rev Sep '09

Commitment appropriations

Year 2008

Revised Budget 2009 (2)

budget 2010

1.

| 1.1. | Staff expenditure as per staff establishment plan |
| --- | --- |

1.1.

Staff expenditure as per staff establishment plan

| 1.2. | Contract agents, interim staff |
| --- | --- |

1.2.

Contract agents, interim staff

| 1.3. | Secondments from members |
| --- | --- |

1.3.

Secondments from members

| 1.4. | Seconded national experts |
| --- | --- |

1.4.

Seconded national experts

| 1.5. | Mission costs |
| --- | --- |

1.5.

Mission costs

| 1.6. | Other staff expenditure |
| --- | --- |

1.6.

Other staff expenditure

| 2. | Administrative expenditure |
| --- | --- |

2.

| 2.1. | Rental of buildings and associated costs |
| --- | --- |

2.1.

Rental of buildings and associated costs

| 2.2. | Movable property and associated costs |
| --- | --- |

2.2.

Movable property and associated costs

| 2.3. | PR and events |
| --- | --- |

2.3.

PR and events

| 2.4. | Postage and telecommunications |
| --- | --- |

2.4.

Postage and telecommunications

| 2.5. | Administrative board expenditure |
| --- | --- |

2.5.

Administrative board expenditure

| 2.6. | Current administrative expenditure |
| --- | --- |

2.6.

Current administrative expenditure

| 2.7. | IT expenditure and technical facilities |
| --- | --- |

2.7.

IT expenditure and technical facilities

| 3. | Operating expenditure |
| --- | --- |

3.

1 204 225 018

263 124 253

148 175 400

| 3.1. | Studies/development conducted by the SJU |
| --- | --- |

3.1.

Studies/development conducted by the SJU

53 725 363

| 3.2. | Studies/development conducted by Eurocontrol |
| --- | --- |

3.2.

Studies/development conducted by Eurocontrol

535 000 000

20 100 000

52 250 000

| 3.3. | Studies/development conducted by the members |
| --- | --- |

3.3.

Studies/development conducted by the members

615 499 655

243 024 253

95 925 400

TOTAL EXPENDITURE

1 204 225 018

263 124 253

148 175 400

BUDGET OUTTURN

---

(1)  Subject to approval by the ADB.

(2)  Subject to approval by the ADB.

---

ANNEX II

TOTAL

REVENUE (cash and in-kind)

| (EUR) |
| --- |
| Title/Chapter | Programme estimates Rev Sep ’09 | Commitment appropriations |
| Year 2008 | Revised budget 2009 (1) | Budget 2010 |
| 1. | European Union contribution |

(EUR)

Title/Chapter

Programme estimates Rev Sep ’09

Commitment appropriations

Year 2008

Revised budget 2009 (1)

Budget 2010

1.

700 000 000

260 000 000

55 000 000

105 000 000

| 1.1. | 7th Research and Development Framework Programme |
| --- | --- |

1.1.

7th Research and Development Framework Programme

350 000 000

60 000 000

55 000 000

55 000 000

| 1.2. | Trans-European network programme |
| --- | --- |

1.2.

Trans-European network programme

350 000 000

200 000 000

50 000 000

| 2. | Contribution from Eurocontrol |
| --- | --- |

2.

700 000 000

10 000 000

33 250 000

63 700 000

| 2.1. | Contribution in cash |
| --- | --- |

2.1.

Contribution in cash

165 000 000

10 000 000

13 150 000

11 450 000

| 2.2. | Contribution in kind |
| --- | --- |

2.2.

Contribution in kind

535 000 000

20 100 000

52 250 000

| 3. | Contributions from other members |
| --- | --- |

3.

646 274 638

243 024 253

100 321 826

| 3.1. | Contribution in cash |
| --- | --- |

3.1.

Contribution in cash

30 774 983

4 396 426

| 3.2. | Contribution in kind |
| --- | --- |

3.2.

Contribution in kind

615 499 655

243 024 253

95 925 400

| 4. | Other revenue |
| --- | --- |

4.

53 725 363

148 369

957 260

182 973

| 4.1. | Revenue from interests yielded |
| --- | --- |

4.1.

Revenue from interests yielded

148 369

573 538

182 973

| 4.2. | Revenue from taxes recovered |
| --- | --- |

4.2.

Revenue from taxes recovered

383 722

| 4.3. | Programme revenues from non-members |
| --- | --- |

4.3.

Programme revenues from non-members

53 725 363

Budget outturn previous year

256 030 073

TOTAL REVENUE

2 100 000 000

270 148 369

588 261 586

269 204 799

EXPENDITURE (cash and in-kind)

| (EUR) |
| --- |
| Title/Chapter | Programme estimates Rev Sep ’09 | Commitment appropriations |
| Year 2008 | Revised budget 2009 (2) | Budget 2010 |
| 1. | Staff expenditure |

(EUR)

Title/Chapter

Programme estimates Rev Sep ’09

Commitment appropriations

Year 2008

Revised budget 2009 (2)

Budget 2010

1.

55 000 000

3 210 970

6 026 091

5 543 939

| 1.1. | Staff expenditure as per staff establishment plan |
| --- | --- |

1.1.

Staff expenditure as per staff establishment plan

50 000 000

2 768 909

4 139 981

3 171 962

| 1.2. | Contract agents, interim staff |
| --- | --- |

1.2.

Contract agents, interim staff

145 944

167 758

282 353

| 1.3. | Secondments from members |
| --- | --- |

1.3.

Secondments from members

5 000 000

98 053

750 000

954 824

| 1.4. | Seconded national experts |
| --- | --- |

1.4.

Seconded national experts

15 000

150 000

| 1.5. | Mission costs |
| --- | --- |

1.5.

Mission costs

125 328

601 647

515 000

| 1.6. | Other staff expenditure |
| --- | --- |

1.6.

Other staff expenditure

72 736

351 705

469 800

| 2. | Administrative expenditure |
| --- | --- |

2.

45 774 983

1 522 108

3 436 989

3 130 060

| 2.1. | Rental of buildings and associated costs |
| --- | --- |

2.1.

Rental of buildings and associated costs

469 766

150 987

764 000

| 2.2. | Movable property and associated costs |
| --- | --- |

2.2.

Movable property and associated costs

27 662

125 150

55 000

| 2.3. | PR and events |
| --- | --- |

2.3.

PR and events

278 737

350 000

300 000

| 2.4. | Postage and telecommunications |
| --- | --- |

2.4.

Postage and telecommunications

43 574

70 224

140 060

| 2.5. | Administrative board expenditure |
| --- | --- |

2.5.

Administrative board expenditure

17 639

30 600

31 000

| 2.6. | Current administrative expenditure |
| --- | --- |

2.6.

Current administrative expenditure

190 916

719 752

370 000

| 2.7. | IT expenditure and technical facilities |
| --- | --- |

2.7.

IT expenditure and technical facilities

493 814

1 990 276

1 470 000

| 3. | Operating expenditure |
| --- | --- |

3.

1 999 225 018

9 385 218

578 798 506

260 530 800

| 3.1. | Studies/development conducted by the SJU |
| --- | --- |

3.1.

Studies/development conducted by the SJU

233 225 708

9 044 262

66 250 000

15 830 000

| 3.2. | Studies/development conducted by Eurocontrol |
| --- | --- |

3.2.

Studies/development conducted by Eurocontrol

535 000 000

26 500 000

52 850 000

| 3.3. | Studies/development conducted by the members |
| --- | --- |

3.3.

Studies/development conducted by the members

1 230 999 310

340 956

486 048 506

191 850 800

TOTAL EXPENDITURE

2 100 000 000

14 118 296

588 261 586

269 204 799

BUDGET OUTTURN

256 030 073

STAFF ESTABLISHMENT PLAN 2010

| Budget 2010 | Total |
| --- | --- |
| SJU STAFF | GRADE | | Temp. Agent | Contr. Agent | Secondment | ENDS | |
| Executive Director | AD 14 | 1 | 1 | | | | 1 |
| Deputy Executive Director-Programme Director | | cancelled | | | | | 0 |
| Director, Administration and Finance | AD 12 | 1 | 1 | | | | 1 |
| Chief Architect | AD 12 | 1 | 1 | | | | 1 |
| Chief, Operational concept and validation | AD 12 | 1 | 1 | | | | 1 |
| Chief Regulatory Affairs | AD 12 | 1 | 1 | | | | 1 |
| Chief, Economics and Environment | AD 10 | 1 | 1 | | | | 1 |
| Chief, Communication and stakeholders relations | AD 11 | 1 | 1 | | | | 1 |
| Advisor to the Executive Director | AD 10 | 1 | 1 | | | | 1 |
| Advisor to the Executive Director | AD 10 | 1 | 1 | | | | 1 |
| Head Legal affairs and contracts | AD 8 | 1 | 1 | | | | 1 |
| Head Financial resources | AD 8 | 1 | 1 | | | | 1 |
| Hd ConOps S&D Sector | AD 8 | 1 | | | 1 | | 1 |
| Hd Validation/Verification S&D Sector | AD 8 | 1 | | | 1 | | 1 |
| Hd Airborne & CNS Systems Sector | AD 8 | 1 | 1 | | | | 1 |
| Hd Airport & Centre ATM Systems Sector | AD 8 | 1 | 1 | | | | 1 |
| Human resources Officer | AST 7 | 1 | 1 | | | | 1 |
| Legal & contract Adviser | AD 7 | 1 | 1 | | | | 1 |
| Finance and accounting Officer | AD 7 | 1 | 1 | | | | 1 |
| Environment Officer | AD 7 | 1 | 1 | | | | 1 |
| Project Controller/Auditor | AD 7 | 1 | 1 | | | | 1 |
| ConOps/Airport S&D Officer | AD 6 | 1 | 1 | | | | 1 |
| ConOps/Airspace User S&D Officer | AD 6 | 1 | 1 | | | | 1 |
| Avionics Systems Architect | AD 6 | 1 | 1 | | | | 1 |
| IT Systems Architect | AD 6 | 1 | 1 | | | | 1 |
| Communication Officer | AD 5 | 1 | 1 | | | | 1 |
| Economist | AD 5 | 1 | 1 | | | | 1 |
| Legal Officer | AD 5 | 1 | | 1 | | | 1 |
| Project Controller/Auditor | AD 5 | 1 | 1 | | | | 1 |
| Project Controller/Auditor | AD 5 | 1 | | | 1 | | 1 |
| Internal Auditor | AD 5 | 1 | | | 1 | | 1 |
| Project Manager | AD 5 | 1 | | 1 | | | 1 |
| Project Manager | AD 5 | 1 | | | 1 | | 1 |
| Project Manager | AD 5 | 1 | | | 1 | | 1 |
| Project Manager | AD 5 | 1 | 1 | | | | 1 |
| Accountant | AST 5 | 1 | 1 | | | | 1 |
| Executive Secretary | AST 3 | 1 | 1 | | | | 1 |
| Administrative Assistant | AST 3 | 1 | | 1 | | | 1 |
| Secretary — Programme Director | AST 1 | 1 | 1 | | | | 1 |
| Secretary — Administration & Finance Director | AST 1 | 1 | 1 | | | | 1 |
| Total | 39 | 30 | 3 | 6 | | 39 |
| END | | | | | | 0 |
| Chief Military Affairs | 1 | | | | 1 | 1 |
| Support to Regulatory Affairs | 1 | | | | 1 | 1 |
| Advisor Institutional Affairs | 1 | | | | 1 | 1 |
| Total | 3 | 0 | 0 | 0 | 3 | 3 |

Budget 2010

Total

SJU STAFF

GRADE

Temp. Agent

Contr. Agent

Secondment

ENDS

Executive Director

AD 14

1

1

1

Deputy Executive Director-Programme Director

cancelled

0

Director, Administration and Finance

AD 12

1

1

1

Chief Architect

AD 12

1

1

1

Chief, Operational concept and validation

AD 12

1

1

1

Chief Regulatory Affairs

AD 12

1

1

1

Chief, Economics and Environment

AD 10

1

1

1

Chief, Communication and stakeholders relations

AD 11

1

1

1

Advisor to the Executive Director

AD 10

1

1

1

Advisor to the Executive Director

AD 10

1

1

1

Head Legal affairs and contracts

AD 8

1

1

1

Head Financial resources

AD 8

1

1

1

Hd ConOps S&D Sector

AD 8

1

1

1

Hd Validation/Verification S&D Sector

AD 8

1

1

1

Hd Airborne & CNS Systems Sector

AD 8

1

1

1

Hd Airport & Centre ATM Systems Sector

AD 8

1

1

1

Human resources Officer

AST 7

1

1

1

Legal & contract Adviser

AD 7

1

1

1

Finance and accounting Officer

AD 7

1

1

1

Environment Officer

AD 7

1

1

1

Project Controller/Auditor

AD 7

1

1

1

ConOps/Airport S&D Officer

AD 6

1

1

1

ConOps/Airspace User S&D Officer

AD 6

1

1

1

Avionics Systems Architect

AD 6

1

1

1

IT Systems Architect

AD 6

1

1

1

Communication Officer

AD 5

1

1

1

Economist

AD 5

1

1

1

Legal Officer

AD 5

1

1

1

Project Controller/Auditor

AD 5

1

1

1

Project Controller/Auditor

AD 5

1

1

1

Internal Auditor

AD 5

1

1

1

Project Manager

AD 5

1

1

1

Project Manager

AD 5

1

1

1

Project Manager

AD 5

1

1

1

Project Manager

AD 5

1

1

1

Accountant

AST 5

1

1

1

Executive Secretary

AST 3

1

1

1

Administrative Assistant

AST 3

1

1

1

Secretary — Programme Director

AST 1

1

1

1

Secretary — Administration & Finance Director

AST 1

1

1

1

Total

39

30

3

6

39

END

0

Chief Military Affairs

1

1

1

Support to Regulatory Affairs

1

1

1

Advisor Institutional Affairs

1

1

1

Total

3

0

0

0

3

3

---

(1)  Subject to approval by the ADB.

(2)  Subject to approval by the ADB.

---