EN Official Journal of the European Union C 116/10

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2018

(2018/C 116/03)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION CONTRIBUTION 1 1 H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 3 326 424 3 320 600 0 ,— 1 2 H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE 80 858 228 72 176 652 0 ,— 1 3 COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) 3 650 000 650 000 0 ,— Title 1 — Total 87 834 652 76 147 252 0 ,— 2 CONTRIBUTION FROM EUROCONTROL 2 1 CONTRIBUTION IN CASH 3 867 751 6 682 000 0 ,— Title 2 — Total 3 867 751 6 682 000 0 ,— 3 CONTRIBUTIONS FROM OTHER MEMBERS 3 1 CONTRIBUTION IN CASH 3 087 011 — 0 ,— Title 3 — Total 3 087 011 — 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 25 124 513 1 470 005 0 ,— 4 5 INTEREST TO BE RETURNED TO THE EU — — 0 ,— 4 6 BUDGET OUTTURN — 6 599 732 6 599 732 ,— Title 4 — Total 25 124 513 8 069 737 6 599 732 ,— GRAND TOTAL 119 913 927 90 898 989 6 599 732 ,—

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 4 523 300 4 523 300 4 340 000 4 340 000 0 ,— 0 ,— 1 2 CONTRACT AGENTS, INTERIM STAFF 738 000 738 000 790 000 790 000 0 ,— 0 ,— 1 3 SECONDMENTS FROM MEMBERS — — — — 0 ,— 0 ,— 1 4 SECONDED NATIONAL EXPERTS 204 000 204 000 200 000 200 000 0 ,— 0 ,— 1 5 MISSION COSTS 335 000 335 000 470 000 470 000 0 ,— 0 ,— 1 6 OTHER STAFF EXPENDITURE 240 000 240 000 195 000 195 000 0 ,— 0 ,— Title 1 — Total 6 040 300 6 040 300 5 995 000 5 995 000 0 ,— 0 ,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 963 820 963 820 819 816 819 816 0 ,— 0 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 62 018 62 018 55 000 55 000 0 ,— 0 ,— 2 3 PR AND EVENTS 398 000 398 000 421 741 421 741 0 ,— 0 ,— 2 4 POSTAGE — — 10 000 10 000 0 ,— 0 ,— 2 5 ADMINISTARTIVE BOARD EXPENDITURE 19 700 19 700 39 950 39 950 0 ,— 0 ,— 2 6 CURRENT ADMINISTRATIVE EXPENDITURE 213 696 213 696 320 686 320 686 0 ,— 0 ,— 2 7 ICT AND UNIFIED COMMUNICATIONS 1 535 000 1 535 000 1 761 314 1 761 314 0 ,— 0 ,— 2 8 ADMINISTRATIVE SUPPORT SERVICES 284 000 284 000 330 000 330 000 0 ,— 0 ,— Title 2 — Total 3 476 234 3 476 234 3 758 507 3 758 507 0 ,— 0 ,— 3 OPERATING EXPENDITURE 3 1 NON-MEMBERS ACTIVITIES 34 674 794 39 943 059 800 000 21 903 860 3 2 EUROCONTROL ACTIVITIES — — 4 914 813 1 088 012 0 ,— 0 ,— 3 3 OTHER MEMBERS ACTIVITIES 109 246 637 91 449 627 95 923 685 58 153 610 0 ,— 0 ,— Title 3 — Total 143 921 431 131 392 686 101 638 498 81 145 482 0 ,— 0 ,— GRAND TOTAL 153 437 965 140 909 220 111 392 005 90 898 989 0 ,— 0 ,—

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 1 1 AD 14 1 AD 13 AD 12 4 4 4 AD 11 3 2 AD 10 2 2 5 AD 9 3 3 AD 8 6 6 5 AD 7 6 5 4 AD 6 7 9 4 AD 5 1 1 10 Total AD 33 33 33 AST 11 AST 10 AST 9 AST 8 1 1 AST 7 1 1 AST 6 1 AST 5 1 AST 4 1 AST 3 2 2 2 AST 2 1 AST 1 1 2 Total AST 1 6 6 Total 6 39 39 Grand total 39 39 39

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts