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 2

(2021/C 485/11)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 EUROPEAN UNION CONTRIBUTION 1 1 H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 16 729 254 1 2 H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE 106 941 746 1 3 COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE) Title 1 — Total 123 671 000 2 CONTRIBUTION FROM EUROCONTROL 2 1 CONTRIBUTION IN CASH 1 200 000 1 036 000 Title 2 — Total 1 200 000 1 036 000 3 CONTRIBUTIONS FROM OTHER MEMBERS 3 1 CONTRIBUTION IN CASH 3 087 011 1 319 005 Title 3 — Total 3 087 011 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 7 553 579 0 Title 4 — Total 7 553 579 0 GRAND TOTAL 11 840 590 126 026 005

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 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 352 268 352 268 352 268 352 268 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 5 671 227 5 671 227 5 671 227 5 671 227 2 ADMINISTRATIVE EXPENDITURE 2 1 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 908 181 908 181 908 181 908 181 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 90 010 90 010 90 010 90 010 2 7 ICT AND UNIFIED COMMUNICATIONS 1 687 152 1 687 152 1 687 152 1 687 152 2 8 ADMINISTRATIVE SUPPORT SERVICES 549 758 549 758 549 758 549 758 Title 2 — Total 3 647 863 3 647 863 3 647 863 3 647 863 3 OPERATING EXPENDITURE 3 1 NON-MEMBERS ACTIVITIES 2 521 500 28 475 915 –5 762 250 2 521 500 22 713 665 3 2 EUROCONTROL ACTIVITIES 3 3 OTHER MEMBERS ACTIVITIES 9 486 393 26 662 250 p.m. 36 148 643 Title 3 — Total 2 521 500 37 962 308 20 900 000 2 521 500 58 862 308 GRAND TOTAL 11 840 590 47 281 398 20 900 000 11 840 590 68 181 398

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