Official Journal of the European Union

Statement of revenue and expenditure of the Single European SKY ATM Research 3 Joint Undertaking for the financial year 2022

(2022/C 141/34)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EUROPEAN UNION CONTRIBUTION 1 1 H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 3 313 379 3 340 660 16 729 254 ,— 1 2 H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE 51 047 975 37 960 808 106 941 746 ,— 1 3 COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) Title 1 — Total 54 361 354 41 301 468 123 671 000 ,— 2 CONTRIBUTION FROM EUROCONTROL 2 1 CONTRIBUTION IN CASH 1 052 100 1 200 000 1 036 000 ,— Title 2 — Total 1 052 100 1 200 000 1 036 000 ,— 3 CONTRIBUTIONS FROM OTHER MEMBERS 3 1 CONTRIBUTION IN CASH 3 106 452 2 110 408 1 319 005 ,— Title 3 — Total 3 106 452 2 110 408 1 319 005 ,— 4 OTHER REVENUE 4 1 REVENUE FROM INTERESTS YIELDED 0 0 ,— 4 2 REVENUE FROM TAXES RECOVERED 0 0 ,— 4 3 PROGRAMME REVENUES FROM NON MEMBERS 0 0 ,— 4 4 EXCEPTIONAL REVENUES - DECOMMITMENTS 4 5 INTEREST TO BE RETURNED TO THE EU 0 0 ,— 4 6 BUDGET OUTTURN 1 454 795 23 569 523 0 ,— Title 4 — Total 1 454 795 23 569 523 0 ,— GRAND TOTAL 59 974 701 68 181 399 126 026 005 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2022 Appropriations 2021 Outturn 2020 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN 4 700 000 4 700 000 4 798 730 4 798 730 4 472 237 ,— 4 472 237 ,— 1 2 CONTRACT AGENTS, INTERIM STAFF 82 500 82 500 352 268 352 268 545 008 ,— 545 008 ,— 1 3 SECONDMENTS FROM MEMBERS 1 4 SECONDED NATIONAL EXPERTS 117 000 117 000 135 689 135 689 174 242 ,— 174 242 ,— 1 5 MISSION COSTS 200 000 200 000 200 000 200 000 110 000 ,— 110 000 ,— 1 6 OTHER STAFF EXPENDITURE 185 000 185 000 184 540 184 540 153 196 ,— 153 196 ,— Title 1 — Total 5 284 500 5 284 500 5 671 227 5 671 227 5 454 683 ,— 5 454 683 ,— 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 935 960 935 960 908 181 908 181 839 152 ,— 839 152 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 5 000 5 000 2 562 2 562 5 675 ,— 5 675 ,— 2 3 PR AND EVENTS 384 000 384 000 400 000 400 000 399 999 ,— 399 999 ,— 2 4 POSTAGE 2 5 ADMINISTARTIVE BOARD EXPENDITURE 10 404 10 404 10 200 10 200 4 400 ,— 4 400 ,— 2 6 CURRENT ADMINISTRATIVE EXPENDITURE 98 302 98 302 90 010 90 010 83 105 ,— 83 105 ,— 2 7 ICT AND UNIFIED COMMUNICATIONS 1 568 619 1 568 619 1 687 152 1 687 152 1 516 264 ,— 1 516 264 ,— 2 8 ADMINISTRATIVE SUPPORT SERVICES 174 741 174 741 549 758 549 758 173 500 ,— 173 500 ,— Title 2 — Total 3 177 026 3 177 026 3 647 863 3 647 863 3 022 095 ,— 3 022 095 ,— 3 OPERATING EXPENDITURE 3 1 NON-MEMBERS ACTIVITIES 736 000 34 381 313 2 521 500 22 713 665 18 676 581 ,— 18 676 581 ,— 3 2 EUROCONTROL ACTIVITIES 3 3 OTHER MEMBERS ACTIVITIES — 16 666 662 p.m. 36 148 643 112 954 358 ,— 112 954 358 ,— Title 3 — Total 736 000 51 047 975 2 521 500 58 862 308 131 630 939 ,— 131 630 939 ,— GRAND TOTAL 9 197 526 59 509 501 11 840 590 68 181 398 140 107 717 ,— 140 107 717 ,—

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — — — — AD 13 — 1 — 1 AD 12 — 4 — 4 AD 11 — 3 — 3 AD 10 — 2 — 2 AD 9 — 6 — 6 AD 8 — 7 — 7 AD 7 — 4 — 4 AD 6 — 3 — 3 AD 5 — — — — Subtotal AD — 31 — 31 AST 11 — — — — AST 10 — — — — AST 9 — 1 — 1 AST 8 — — — — AST 7 — 1 — 1 AST 6 — — — — AST 5 — 2 — 2 AST 4 — 1 — 1 AST 3 — 1 — 1 AST 2 — — — — AST 1 — — — — Subtotal AST — 6 — 6 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 37 — 37 Grand Total 37 37

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