Official Journal of the European Union

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021

(2021/C 114/40)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION CONTRIBUTION 1 1 H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 16 729 254 0 ,— 1 2 H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE 106 941 746 0 ,— 1 3 COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) 0 ,— Title 1 — Total 123 671 000 0 ,— 2 CONTRIBUTION FROM EUROCONTROL 2 1 CONTRIBUTION IN CASH 1 200 000 1 036 000 0 ,— Title 2 — Total 1 200 000 1 036 000 0 ,— 3 CONTRIBUTIONS FROM OTHER MEMBERS 3 1 CONTRIBUTION IN CASH 3 087 011 1 319 005 0 ,— Title 3 — Total 3 087 011 1 319 005 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 0 ,— 4 5 INTEREST TO BE RETURNED TO THE EU — — 0 ,— 4 6 BUDGET OUTTURN — — 19 550 729 ,— Title 4 — Total 0 0 19 550 729 ,— GRAND TOTAL 4 287 011 126 026 005 19 550 729 ,—

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 4 798 730 4 798 730 4 472 237 4 472 237 316 514 ,— 316 514 ,— 1 2 CONTRACT AGENTS, INTERIM STAFF 325 427 325 427 545 008 545 008 223 962 ,— 223 962 ,— 1 3 SECONDMENTS FROM MEMBERS 1 4 SECONDED NATIONAL EXPERTS 135 689 135 689 174 242 174 242 41 256 ,— 41 256 ,— 1 5 MISSION COSTS 200 000 200 000 110 000 110 000 79 238 ,— 79 238 ,— 1 6 OTHER STAFF EXPENDITURE 184 540 184 540 153 196 153 196 58 307 ,— 58 307 ,— Title 1 — Total 5 644 386 5 644 386 5 454 683 5 454 683 719 277 ,— 719 277 ,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 856 295 856 295 839 152 839 152 119 111 ,— 119 111 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 562 2 562 5 675 5 675 9 975 ,— 9 975 ,— 2 3 PR AND EVENTS 400 000 400 000 399 999 399 999 186 755 ,— 186 755 ,— 2 4 POSTAGE 2 5 ADMINISTARTIVE BOARD EXPENDITURE 10 200 10 200 4 400 4 400 3 406 ,— 3 406 ,— 2 6 CURRENT ADMINISTRATIVE EXPENDITURE 82 632 82 632 83 105 83 105 500 760 ,— 500 760 ,— 2 7 ICT AND UNIFIED COMMUNICATIONS 1 638 840 1 638 840 1 516 264 1 516 264 354 270 ,— 354 270 ,— 2 8 ADMINISTRATIVE SUPPORT SERVICES 189 758 189 758 173 500 173 500 –8 778 ,— –8 778 ,— Title 2 — Total 3 180 287 3 180 287 3 022 095 3 022 095 1 165 499 ,— 1 165 499 ,— 3 OPERATING EXPENDITURE 3 1 NON-MEMBERS ACTIVITIES 2 520 000 30 974 415 18 676 581 33 249 761 16 117 728 ,— 16 117 728 ,— 3 2 EUROCONTROL ACTIVITIES 3 3 OTHER MEMBERS ACTIVITIES 6 986 393 112 954 358 96 734 764 1 235 297 ,— 1 235 297 ,— Title 3 — Total 2 520 000 37 960 808 131 630 939 129 984 525 17 353 025 ,— 17 353 025 ,— GRAND TOTAL 11 344 673 46 785 481 140 107 717 138 461 303 19 237 801 ,— 19 237 801 ,—

Establishment plan

Function group and grade 2020 2019 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — — — — AD 13 — 1 — — — — AD 12 — 5 — 4 — 5 AD 11 — 3 — 1 — 3 AD 10 — 2 — 3 — 2 AD 9 — 6 — 5 — 5 AD 8 — 7 — 6 — 7 AD 7 — 4 — 5 — 6 AD 6 — 3 — 7 — 4 AD 5 — — — — — — Subtotal AD — 32 — 32 — 33 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — 1 AST 8 — — — — — — AST 7 — 1 — — — 1 AST 6 — — — — — — AST 5 — 2 — — — 1 AST 4 — 1 — 3 — 2 AST 3 — 1 — 1 — 1 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 6 — 5 — 6 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 38 — 37 — 39 Grand Total 38 37 39

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