# C_2011098EN.01000301.xml

| 30.3.2011 | EN | Official Journal of the European Union | C 98/3 |
| --- | --- | --- | --- |

30.3.2011

EN

Official Journal of the European Union

C 98/3

---

SESAR JOINT UNDERTAKING

BUDGET 2011 AND STAFF ESTABLISHMENT PLAN 2011

2011/C 98/03

BUDGET 2011

BUDGET 2011

STATEMENT OF REVENUE

| all figures in euro |
| --- |
| Title/Chapter | Programme estimates
  Sep. '09 | Commitment appropriations | Payment appropriations |
| Year 2009 | Budget 2010 | Rev. Budget 2010 | Budget 2011 | Year 2009 | Budget 2010 | Rev. Budget 2010 | Budget 2011 |
| 1. | European Union contribution |

all figures in euro

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Payment appropriations

Year 2009

Budget 2010

Rev. Budget 2010

Budget 2011

Year 2009

Budget 2010

Rev. Budget 2010

Budget 2011

1.

European Union contribution

700 000 000

700 000 000

55 000 000

55 000 000

105 000 000

105 000 000

105 000 000

105 000 000

109 994 680

109 994 680

27 688 789

27 688 789

66 000 000

66 000 000

41 000 000

41 000 000

96 515 649

96 515 649

| 1.1. | seventh research and development programme |
| --- | --- |

1.1.

seventh research and development programme

350 000 000

55 000 000

55 000 000

55 000 000

59 994 680

13 552 000

41 000 000

22 000 000

48 825 339

| 1.2. | Trans-European Network programme |
| --- | --- |

1.2.

Trans-European Network programme

350 000 000

50 000 000

50 000 000

50 000 000

14 136 789

25 000 000

19 000 000

47 690 310

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

2.

Contribution from Eurocontrol

165 000 000

165 000 000

18 372 359

18 372 359

11 450 000

11 450 000

11 450 000

11 450 000

20 300 000

20 300 000

9 000 000

9 000 000

11 450 000

11 450 000

11 450 000

11 450 000

20 300 000

20 300 000

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

2.1.

Contribution in cash

165 000 000

18 372 359

11 450 000

11 450 000

20 300 000

9 000 000

11 450 000

11 450 000

20 300 000

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

3.

Contributions from other members

30 774 983

30 774 983

4 396 426

4 396 426

3 649 998

3 649 998

4 842 724

4 842 724

4 396 426

4 396 426

3 649 998

3 649 998

4 842 724

4 842 724

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

3.1.

Contribution in cash

30 774 983

4 396 426

3 649 998

4 842 724

4 396 426

3 649 998

4 842 724

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

4.

Other revenue

580 893

580 893

182 973

182 973

182 973

182 973

190 000

190 000

2 085 936

2 085 936

182 973

182 973

182 973

182 973

190 000

190 000

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

4.1.

Revenue from interests yielded

580 893

776 702

776 702

790 000

2 085 936

776 702

1 907 455

790 000

| 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

| 4.4. | Interest to be returned to the EU |
| --- | --- |

4.4.

Interest to be returned to the EU

(593 729)

(593 729)

(600 000)

(593 729)

(1 724 482)

(600 000)

Budget out-turn previous year

Budget out-turn previous year

256 030 073

256 030 073

14 372 359

14 372 359

13 625 931

13 625 931

115 633 500

115 633 500

86 468 421

86 468 421

39 507 269

39 507 269

TOTAL REVENUE

TOTAL REVENUE

895 774 983

895 774 983

329 983 325

329 983 325

121 029 399

121 029 399

134 655 330

134 655 330

148 953 335

148 953 335

154 408 225

154 408 225

82 029 399

82 029 399

142 751 392

142 751 392

161 355 642

161 355 642

STATEMENT OF EXPENDITURE

| all figures in euro |
| --- |
| Title/Chapter | Programme estimates
  Sep. '09 | Commitment appropriations | Payment appropriations |
| Year 2009 | Budget 2010 | Rev. Budget 2010 | Budget 2011 | Year 2009 | Budget 2010 | Rev. Budget 2010 | Budget 2011 |
| 1. | Staff expenditure |

all figures in euro

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Payment appropriations

Year 2009

Budget 2010

Rev. Budget 2010

Budget 2011

Year 2009

Budget 2010

Rev. Budget 2010

Budget 2011

1.

Staff expenditure

55 000 000

55 000 000

3 971 212

3 971 212

5 543 939

5 543 939

5 459 269

5 459 269

5 905 000

5 905 000

3 404 568

3 404 568

5 543 939

5 543 939

5 459 269

5 459 269

5 905 000

5 905 000

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

1.1.

Staff expenditure as per staff establishment plan

50 000 000

2 945 225

3 171 962

2 490 928

2 630 000

3 191 315

3 171 962

2 490 928

2 630 000

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

1.2.

Contract agents, interim staff

24 830

282 353

307 353

380 000

21 640

282 353

307 353

380 000

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

1.3.

Secondments from members

5 000 000

750 000

954 824

1 595 858

1 890 000

954 824

1 595 858

1 890 000

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

1.4.

Seconded national experts

11 735

150 000

150 000

150 000

11 735

150 000

150 000

150 000

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

1.5.

Mission costs

141 824

515 000

465 000

600 000

125 038

515 000

465 000

600 000

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

1.6.

Other staff expenditure

97 598

469 800

450 130

255 000

54 840

469 800

450 130

255 000

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

2.

Administrative expenditure

45 774 983

45 774 983

3 930 436

3 930 436

3 130 060

3 130 060

3 214 730

3 214 730

3 211 000

3 211 000

1 978 752

1 978 752

3 130 060

3 130 060

3 214 730

3 214 730

3 211 000

3 211 000

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

2.1.

Rental of buildings and associated costs

1 219 348

764 000

762 000

770 500

1 175 917

764 000

762 000

770 500

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

2.2.

Movable property and associated costs

97 276

55 000

55 000

50 000

16 497

55 000

55 000

50 000

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

2.3.

PR and events

347 296

300 000

300 000

300 000

372 657

300 000

300 000

300 000

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

2.4.

Postage and telecommunications

86 315

140 060

216 060

175 000

54 355

140 060

216 060

175 000

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

2.5.

Administrative board expenditure

15 849

31 000

31 000

30 000

12 950

31 000

31 000

30 000

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

2.6.

Current administrative expenditure

328 195

370 000

161 670

298 500

331 083

370 000

161 670

298 500

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

2.7.

IT expenditure and technical facilities

1 836 157

1 470 000

1 514 000

1 462 000

15 293

1 470 000

1 514 000

1 462 000

| 2.8. | Administrative support services |
| --- | --- |

2.8.

Administrative support services

175 000

125 000

175 000

125 000

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

3.

Operating expenditure

795 000 000

795 000 000

307 709 318

307 709 318

112 355 400

112 355 400

112 355 400

112 355 400

139 837 335

139 837 335

62 556 644

62 556 644

73 355 400

73 355 400

94 570 124

94 570 124

152 239 642

152 239 642

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

3.1.

Studies/development conducted by the SJU

179 500 345

63 965 498

15 830 000

15 830 000

34 000 000

8 436 056

34 476 700

20 829 643

36 998 705

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

3.2.

Studies/development conducted by EUROCONTROL

7 000 000

600 000

600 000

600 000

600 000

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

3.3.

Studies/development conducted by the members

615 499 655

236 743 820

95 925 400

95 925 400

105 837 335

54 120 588

38 278 700

73 140 481

115 240 937

TOTAL EXPENDITURE

TOTAL EXPENDITURE

895 774 983

895 774 983

315 610 966

315 610 966

121 029 399

121 029 399

121 029 399

121 029 399

148 953 335

148 953 335

67 939 964

67 939 964

82 029 399

82 029 399

103 244 123

103 244 123

161 355 642

161 355 642

BALANCE OF BUDGET OUTTURN

BALANCE OF BUDGET OUTTURN

14 372 359

14 372 359

13 625 931

13 625 931

86 468 261

86 468 261

39 507 269

39 507 269

---

ANNEX I

In-kind contribution & expenditure

IN-KIND CONTRIBUTION

| all figures in EUR |
| --- |
| Title/Chapter | Programme estimates
  Sep '09 | Commitment appropriations |
| Year 2009 | Budget 2010 | Rev Budg 2010 | Budget 2011 |
| 1. | European Union contribution |

all figures in EUR

Title/Chapter

Programme estimates

Sep '09

Commitment appropriations

Year 2009

Budget 2010

Rev Budg 2010

Budget 2011

1.

| 1.1. | Seventh research and dev. framework programme |
| --- | --- |

1.1.

Seventh research and dev. 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

52 250 000

69 800 000

| 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

52 250 000

69 800 000

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

3.

615 499 655

236 743 820

95 925 400

95 925 400

105 837 335

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

3.1.

Contribution in cash

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

3.2.

Contribution in kind

615 499 655

236 743 820

95 925 400

95 925 400

105 837 335

| 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

| 4.4. | Interest to be returned to the EU |
| --- | --- |

4.4.

Interest to be returned to the EU

Budget outturn previous year

TOTAL REVENUE

1 204 225 018

256 843 820

148 175 400

148 175 400

175 637 335

IN-KIND EXPENDITURE

| all figures in EUR |
| --- |
| Title/Chapter | Programme estimates
  Sep '09 | Commitment appropriations |
| Year 2009 | Budget 2010 | Rev Budg 2010 | Budget 2011 |
| 1. | Staff expenditure |

all figures in EUR

Title/Chapter

Programme estimates

Sep '09

Commitment appropriations

Year 2009

Budget 2010

Rev Budg 2010

Budget 2011

1.

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

1.1.

Staff expenditure as per staff establish. 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

| 2.8. | Administrative support services |
| --- | --- |

2.8.

Administrative support services

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

3.

1 204 225 018

256 843 820

148 175 400

148 175 400

175 637 335

| 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

52 250 000

69 800 000

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

3.3.

Studies/development conducted by the members

615 499 655

236 743 820

95 925 400

95 925 400

105 837 335

TOTAL EXPENDITURE

1 204 225 018

256 843 820

148 175 400

148 175 400

175 637 335

BALANCE OF BUDGET OUTTURN

---

ANNEX II

Total

REVENUE (cash and in-kind)

| all figures in EUR |
| --- |
| Title/Chapter | Programme estimates
  Sep ’09 | Commitment appropriations |
| Year 2009 | Budget 2010 | Rev Budg 2010 | Budget 2011 |
| 1. | European Union contribution |

all figures in EUR

Title/Chapter

Programme estimates

Sep ’09

Commitment appropriations

Year 2009

Budget 2010

Rev Budg 2010

Budget 2011

1.

700 000 000

55 000 000

105 000 000

105 000 000

109 994 680

| 1.1. | 7th research and dev. framework programme |
| --- | --- |

1.1.

7th research and dev. framework programme

350 000 000

55 000 000

55 000 000

55 000 000

59 994 680

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

1.2.

Tran-European network programme

350 000 000

50 000 000

50 000 000

50 000 000

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

2.

700 000 000

38 472 359

63 700 000

63 700 000

90 100 000

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

2.1.

Contribution in cash

165 000 000

18 372 359

11 450 000

11 450 000

20 300 000

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

2.2.

Contribution in kind

535 000 000

20 100 000

52 250 000

52 250 000

69 800 000

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

3.

646 274 638

236 743 820

100 321 826

99 575 398

110 680 059

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

3.1.

Contribution in cash

30 774 983

4 396 426

3 649 998

4 842 724

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

3.2.

Contribution in kind

615 499 655

236 743 820

95 925 400

95 925 400

105 837 335

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

4.

53 725 363

580 893

182 973

182 973

190 000

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

4.1.

Revenue from interests yielded

580 893

776 702

776 702

790 000

| 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

| 4.4. | Interest to be returned to the EU |
| --- | --- |

4.4.

Interest to be returned to the EU

(593 729)

(593 729)

(600 000)

Budget outturn previous year

256 030 073

14 372 359

13 625 931

TOTAL REVENUE

2 100 000 000

586 827 145

269 204 799

282 830 730

324 590 670

EXPENDITURE (cash and in-kind)

| all figures in EUR |
| --- |
| Title/Chapter | Programme estimates
  Sep ’09 | Commitment appropriations |
| Year 2009 | Budget 2010 | Rev Budg 2010 | Budget 2011 |
| 1. | Staff expenditure |

all figures in EUR

Title/Chapter

Programme estimates

Sep ’09

Commitment appropriations

Year 2009

Budget 2010

Rev Budg 2010

Budget 2011

1.

55 000 000

3 971 212

5 543 939

5 459 269

5 905 000

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

1.1.

Staff expenditure as per staff establish. plan

50 000 000

2 945 225

3 171 962

2 490 928

2 630 000

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

1.2.

Contract agents, interim staff

24 830

282 353

307 353

380 000

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

1.3.

Secondments from members

5 000 000

750 000

954 824

1 595 858

1 890 000

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

1.4.

Seconded national experts

11 735

150 000

150 000

150 000

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

1.5.

Mission costs

141 824

515 000

465 000

600 000

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

1.6.

Other staff expenditure

97 598

469 800

450 130

255 000

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

2.

3 930 436

3 130 060

3 214 730

3 211 000

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

2.1.

Rental of buildings and associated costs

1 219 348

764 000

762 000

770 500

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

2.2.

Movable property and associated costs

97 276

55 000

55 000

55 000

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

2.3.

PR and events

347 296

300 000

300 000

300 000

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

2.4.

Postage and telecommunications

86 315

140 060

216 060

175 000

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

2.5.

Administrative board expenditure

15 849

31 000

31 000

30 000

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

2.6.

Current administrative expenditure

328 195

370 000

161 670

298 500

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

2.7.

IT expenditure and technical facilities

1 836 157

1 470 000

1 514 000

1 462 000

| 2.8. | Administrative support services |
| --- | --- |

2.8.

Administrative support services

175 000

125 000

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

3.

1 999 225 017

564 553 138

260 530 800

260 530 800

315 474 670

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

3.1.

Studies/development conducted by the SJU

233 225 707

63 965 498

15 830 000

15 830 000

34 000 000

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

3.2.

Studies/development conducted by Eurocontrol

535 000 000

27 100 000

52 850 000

52 850 000

69 800 000

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

3.3.

Studies/development conducted by the members

1 230 999 310

473 487 640

191 850 800

191 850 800

211 674 670

TOTAL EXPENDITURE

2 054 225 017

572 454 786

269 204 799

269 204 799

324 590 670

BALANCE OF BUDGET OUTTURN

45 774 983

14 372 359

13 625 931

| Budget 2011 | Total |
| --- | --- |
| SJU STAFF | GRADE | Staff Plan | Temporary Agents | Contract Agents | Secondments | SNEs | |
| Executive Director | AD 14 | 1 | 1 | | | | 1 |
| Director Administration and Finance | AD 12 | 1 | 1 | | | | 1 |
| Chief Technology and Innovation | AD 12 | 1 | 1 | | | | 1 |
| Chief ATM (ex 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 | AD 11 | 1 | 1 | | | | 1 |
| Advisor to the Executive Director | AD 10 | 1 | 1 | | | | 1 |
| Senior Advisor for Military Affairs to the Executive Director | AD 10 | 1 | 1 | | | | 1 |
| Head Legal affairs and contracts sector | n/a | 1 | | | 1 | | 1 |
| Head of budget, financial resources and accounting | AD 8 | 1 | 1 | | | | 1 |
| Hd ConOps | n/a | 1 | | | 1 | | 1 |
| Hd Validation/Verification | n/a | 1 | | | 1 | | 1 |
| Hd ATM Systems (ex Hd Airborne & CNS Systems Sector) | AD 8 | 1 | 1 | | | | 1 |
| Hd Airport & Centre ATM Systems Sector | n/a | 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 Auditor | AD 7 | 1 | 1 | | | | 1 |
| Advisor Validation/Verification (ex Expert Validation/Verification) | n/a | 1 | | | 1 | | 1 |
| Advisor ConOps (ex ConOps/Airspace User S&D) | n/a | 1 | | | 1 | | 1 |
| ATM Systems Engineer (ex Avionics Systems Engineer) | n/a | 1 | | | 1 | | 1 |
| Financial Officer (ex position of IT Systems Architect now included in PSO) | AD 6 | 1 | 1 | | | | 1 |
| Communication Associate | AD 5 | 1 | 1 | | | | 1 |
| Economist | AD 5 | 1 | 1 | | | | 1 |
| HR Legal Officer | AD 5 | 1 | | 1 | | | 1 |
| Project Auditor | AD 5 | 1 | 1 | | | | 1 |
| Principal Advisor Finance | n/a | 1 | | | 1 | | 1 |
| Internal Auditor | n/a | 1 | | | 1 | | 1 |
| Legal Officer (ex position of IT Systems Architect now included in PSO) | AD 5 | 1 | | 1 | | | 1 |
| Senior Programme Management & Quality Expert | n/a | 1 | | | 1 | | 1 |
| Programme Management & Quality Expert | n/a | 1 | | | 1 | | 1 |
| Programme Management Specialist | n/a | 1 | | | 1 | | 1 |
| Financial accountant | AST 5 | 1 | 1 | | | | 1 |
| Administrative Assistant (ex Executive secretary) | AST 3 | 1 | 1 | | | | 1 |
| Administrative Assistant | AST 3 | 1 | | 1 | | | 1 |
| Secretary — Programme | AST 1 | 1 | 1 | | | | 1 |
| Secretary to the executive Director (ex Secretary — Administration & Finance Director) | AST 1 | 1 | 1 | | | | 1 |
| Total | 39 | 24 | 3 | 12 | | 39 |
| END | | | | | | 0 |
| Expert Military Air Operations | n/a | 1 | | | | 1 | 1 |
| Advisor Regulatory Affairs | n/a | 1 | | | | 1 | 1 |
| Advisor Institutional Affairs | n/a | 1 | | | | 1 | 1 |
| Total | 3 | 0 | 0 | 0 | 3 | 3 |

Budget 2011

Total

SJU STAFF

GRADE

Staff Plan

Temporary Agents

Contract Agents

Secondments

SNEs

Executive Director

AD 14

1

1

1

Director Administration and Finance

AD 12

1

1

1

Chief Technology and Innovation

AD 12

1

1

1

Chief ATM (ex 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

AD 11

1

1

1

Advisor to the Executive Director

AD 10

1

1

1

Senior Advisor for Military Affairs to the Executive Director

AD 10

1

1

1

Head Legal affairs and contracts sector

n/a

1

1

1

Head of budget, financial resources and accounting

AD 8

1

1

1

Hd ConOps

n/a

1

1

1

Hd Validation/Verification

n/a

1

1

1

Hd ATM Systems (ex Hd Airborne & CNS Systems Sector)

AD 8

1

1

1

Hd Airport & Centre ATM Systems Sector

n/a

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 Auditor

AD 7

1

1

1

Advisor Validation/Verification (ex Expert Validation/Verification)

n/a

1

1

1

Advisor ConOps (ex ConOps/Airspace User S&D)

n/a

1

1

1

ATM Systems Engineer (ex Avionics Systems Engineer)

n/a

1

1

1

Financial Officer (ex position of IT Systems Architect now included in PSO)

AD 6

1

1

1

Communication Associate

AD 5

1

1

1

Economist

AD 5

1

1

1

HR Legal Officer

AD 5

1

1

1

Project Auditor

AD 5

1

1

1

Principal Advisor Finance

n/a

1

1

1

Internal Auditor

n/a

1

1

1

Legal Officer (ex position of IT Systems Architect now included in PSO)

AD 5

1

1

1

Senior Programme Management & Quality Expert

n/a

1

1

1

Programme Management & Quality Expert

n/a

1

1

1

Programme Management Specialist

n/a

1

1

1

Financial accountant

AST 5

1

1

1

Administrative Assistant (ex Executive secretary)

AST 3

1

1

1

Administrative Assistant

AST 3

1

1

1

Secretary — Programme

AST 1

1

1

1

Secretary to the executive Director (ex Secretary — Administration & Finance Director)

AST 1

1

1

1

Total

39

24

3

12

39

END

0

Expert Military Air Operations

n/a

1

1

1

Advisor Regulatory Affairs

n/a

1

1

1

Advisor Institutional Affairs

n/a

1

1

1

Total

3

0

0

0

3

3

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