Official Journal of the European Union

Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021 – amending budget No 1

(2021/C 485/06)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 1 H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 1 2 H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE 1 3 COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) Title 1 — Total 2 CONTRIBUTION FROM EUROCONTROL 2 1 CONTRIBUTION IN CASH 1 200 000 1 200 000 Title 2 — Total 1 200 000 1 200 000 3 CONTRIBUTIONS FROM OTHER MEMBERS 3 1 CONTRIBUTION IN CASH 3 087 011 3 087 011 Title 3 — Total 3 087 011 3 087 011 4 OTHER REVENUE 4 1 REVENUE FROM INTERESTS YIELDED 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 7 057 662 495 917 7 553 579 Title 4 — Total 7 057 662 495 917 7 553 579 GRAND TOTAL 11 344 673 495 917 11 840 590

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN 4 798 730 4 798 730 4 798 730 4 798 730 1 2 CONTRACT AGENTS, INTERIM STAFF 325 427 325 427 26 841 26 841 352 268 352 268 1 3 SECONDMENTS FROM MEMBERS 1 4 SECONDED NATIONAL EXPERTS 135 689 135 689 135 689 135 689 1 5 MISSION COSTS 200 000 200 000 200 000 200 000 1 6 OTHER STAFF EXPENDITURE 184 540 184 540 184 540 184 540 Title 1 — Total 5 644 386 5 644 386 26 841 26 841 5 671 227 5 671 227 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 856 295 856 295 51 886 51 886 908 181 908 181 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 2 562 2 562 2 562 2 562 2 3 PR AND EVENTS 400 000 400 000 400 000 400 000 2 4 POSTAGE 2 5 ADMINISTARTIVE BOARD EXPENDITURE 10 200 10 200 10 200 10 200 2 6 CURRENT ADMINISTRATIVE EXPENDITURE 82 632 82 632 7 378 7 378 90 010 90 010 2 7 ICT AND UNIFIED COMMUNICATIONS 1 638 840 1 638 840 48 312 48 312 1 687 152 1 687 152 2 8 ADMINISTRATIVE SUPPORT SERVICES 189 758 189 758 360 000 360 000 549 758 549 758 Title 2 — Total 3 180 287 3 180 287 467 576 467 576 3 647 863 3 647 863 3 OPERATING EXPENDITURE 3 1 NON-MEMBERS ACTIVITIES 2 520 000 28 474 415 1 500 1 500 2 521 500 28 475 915 3 2 EUROCONTROL ACTIVITIES 3 3 OTHER MEMBERS ACTIVITIES 9 486 393 9 486 393 Title 3 — Total 2 520 000 37 960 808 1 500 1 500 2 521 500 37 962 308 GRAND TOTAL 11 344 673 46 785 481 495 917 495 917 11 840 590 47 281 398

Establishment plan

Function group and grade 2021 2020 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