SESAR Joint Undertaking — Budget 2010 and staff establishment plan 2010
Date: 2010-03-31
Institutions: European Commission
Subjects: EU financing, Eurocontrol, European Union, budget, expenditure, financial year, joint venture, personnel administration, revenue








C_2010085EN.01000301.xml










31.3.2010   


EN


Official Journal of the European Union


C 85/3





SESAR JOINT UNDERTAKING
BUDGET 2010 AND STAFF ESTABLISHMENT PLAN 2010
2010/C 85/04


BUDGET 2010


STATEMENT OF REVENUE












(EUR)




Title/Chapter


Programme estimates Rev Sep ’09


Commitment appropriations


Payment appropriations




Year 2008


Revised budget 2009 (1)



Budget 2010


Year 2008


Revised budget 2009 (1)



Budget 2010










1.


European Union contribution







700 000 000




260 000 000




55 000 000




105 000 000




110 863 212




27 688 788




66 000 000











1.1.


7th Research and Development Framework Programme






350 000 000


60 000 000


55 000 000


55 000 000


25 000 000


13 552 000


41 000 000










1.2.


Trans-European network programme






350 000 000


200 000 000


p.m.


50 000 000


85 863 212


14 136 788


25 000 000










2.


Contribution from Eurocontrol







165 000 000




10 000 000




13 150 000




11 450 000




10 000 000




13 150 000




11 450 000











2.1.


Contribution in cash






165 000 000


10 000 000


13 150 000


11 450 000


10 000 000


13 150 000


11 450 000










2.2.


Contribution in kind






 


 


 


 


 


 


 










3.


Contributions from other members







30 774 983



 


 



4 396 426



 


 



4 396 426











3.1.


Contribution in cash






30 774 983


 


 


4 396 426


 


 


4 396 426










3.2.


Contribution in kind






 


 


 


 


 


 


 










4.


Other revenue






 



148 369




957 260




182 973




148 369




957 260




182 973











4.1.


Revenue from interests yielded






 


148 369


573 538


182 973


148 369


573 538


182 973










4.2.


Revenue from taxes recovered






 


 


383 722


 


 


383 722


 










4.3.


Programme revenues from non-members






 


 


 


 


 


 


 





Budget outturn previous year



 


 



256 030 073



 


 



115 633 500



 





TOTAL REVENUE




895 774 983




270 148 369




325 137 333




121 029 399




121 011 581




157 429 548




82 029 399








STATEMENT OF EXPENDITURE












(EUR)




Title/Chapter


Programme estimates Rev Sep ’09


Commitment appropriations


Payment appropriations




Year 2008


Revised budget 2009 (2)



Budget 2010


Year 2008


Revised budget 2009 (2)



Budget 2010










1.


Staff expenditure







55 000 000




3 210 970




6 026 091




5 543 939




2 771 827




6 026 091




5 543 939











1.1.


Staff expenditure as per staff establishment plan






50 000 000


2 768 909


4 139 981


3 171 962


2 435 193


4 139 981


3 171 962










1.2.


Contract agents, interim staff






 


145 944


167 758


282 353


145 944


167 758


282 353










1.3.


Secondments from members






5 000 000


98 053


750 000


954 824


 


750 000


954 824










1.4.


Seconded national experts






 


 


15 000


150 000


 


15 000


150 000










1.5.


Mission costs






 


125 328


601 647


515 000


130 087


601 647


515 000










1.6.


Other staff expenditure






 


72 736


351 705


469 800


60 603


351 705


469 800










2.


Administrative expenditure







45 774 983




1 522 108




3 436 989




3 130 060




909 207




4 331 710




3 130 060











2.1.


Rental of buildings and associated costs






 


469 766


150 987


764 000


513 392


817 529


764 000










2.2.


Movable property and associated costs






 


27 662


125 150


55 000


27 662


128 886


55 000










2.3.


PR and events






 


278 737


350 000


300 000


122 177


450 000


300 000










2.4.


Postage and telecommunications






 


43 574


70 224


140 060


40 794


72 637


140 060










2.5.


Administrative board expenditure






 


17 639


30 600


31 000


17 313


31 276


31 000










2.6.


Current administrative expenditure






 


190 916


719 752


370 000


173 009


824 074


370 000










2.7.


It expenditure and technical facilities






 


493 814


1 990 276


1 470 000


14 859


2 007 307


1 470 000










3.


Operating expenditure







795 000 000




9 385 218




315 674 253




112 355 400




1 697 047




147 071 747




73 355 400











3.1.


Studies/development conducted by the SJU






179 500 345


9 044 262


66 250 000


15 830 000


1 697 047


20 250 000


34 476 700










3.2.


Studies/development conducted by Eurocontrol






 


 


6 400 000


600 000


 


6 400 000


600 000










3.3.


Studies/development conducted by the members






615 499 655


340 956


243 024 253


95 925 400


 


120 421 747


38 278 700





TOTAL EXPENDITURE




895 774 983




14 118 296




325 137 333




121 029 399




5 378 081




157 429 548




82 029 399






BUDGET OUTTURN



 



256 030 073



 


 



115 633 500



 


 






(1)  Subject to approval by the ADB.


(2)  Subject to approval by the ADB.



ANNEX I

IN-KIND CONTRIBUTION AND EXPENDITURE

IN-KIND CONTRIBUTION









(EUR)




Title/Chapter


Programme estimates Rev Sep '09


Commitment appropriations




Year 2008


Revised Budget 2009 (1)



budget 2010










1.


European Union contribution






 


 


 


 










1.1.


7th Research and Development Framework Programme






 


 


 


 










1.2.


Tran-European network programme






 


 


 


 










2.


Contribution from Eurocontrol







535 000 000



 



20 100 000




52 250 000











2.1.


Contribution in cash






 


 


 


 










2.2.


Contribution in kind






535 000 000


 


20 100 000


52 250 000










3.


Contributions from other members







615 499 655



 



243 024 253




95 925 400











3.1.


Contribution in cash






 


 


 


 










3.2.


Contribution in kind






615 499 655


 


243 024 253


95 925 400










4.


Other revenue







53 725 363



 


 


 










4.1.


Revenue from interests yielded






 


 


 


 










4.2.


Revenue from taxes recovered






 


 


 


 










4.3.


Programme revenues from non-members






53 725 363


 


 


 





Budget outturn previous year



 


 


 


 





TOTAL REVENUE




1 204 225 018



 



263 124 253




148 175 400








IN-KIND EXPENDITURE









(EUR)




Title/Chapter


Programme estimates Rev Sep '09


Commitment appropriations




Year 2008


Revised Budget 2009 (2)



budget 2010










1.


Staff expenditure






 


 


 


 










1.1.


Staff expenditure as per staff establishment plan






 


 


 


 










1.2.


Contract agents, interim staff






 


 


 


 










1.3.


Secondments from members






 


 


 


 










1.4.


Seconded national experts






 


 


 


 










1.5.


Mission costs






 


 


 


 










1.6.


Other staff expenditure






 


 


 


 










2.


Administrative expenditure






 


 


 


 










2.1.


Rental of buildings and associated costs






 


 


 


 










2.2.


Movable property and associated costs






 


 


 


 










2.3.


PR and events






 


 


 


 










2.4.


Postage and telecommunications






 


 


 


 










2.5.


Administrative board expenditure






 


 


 


 










2.6.


Current administrative expenditure






 


 


 


 










2.7.


IT expenditure and technical facilities






 


 


 


 










3.


Operating expenditure







1 204 225 018



 



263 124 253




148 175 400











3.1.


Studies/development conducted by the SJU






53 725 363


 


 


 










3.2.


Studies/development conducted by Eurocontrol






535 000 000


 


20 100 000


52 250 000










3.3.


Studies/development conducted by the members






615 499 655


 


243 024 253


95 925 400





TOTAL EXPENDITURE




1 204 225 018



 



263 124 253




148 175 400






BUDGET OUTTURN



 


 


 


 






(1)  Subject to approval by the ADB.


(2)  Subject to approval by the ADB.




ANNEX II

TOTAL

REVENUE (cash and in-kind)









(EUR)




Title/Chapter


Programme estimates Rev Sep ’09


Commitment appropriations




Year 2008


Revised budget 2009 (1)



Budget 2010










1.


European Union contribution







700 000 000




260 000 000




55 000 000




105 000 000











1.1.


7th Research and Development Framework Programme






350 000 000


60 000 000


55 000 000


55 000 000










1.2.


Trans-European network programme






350 000 000


200 000 000


 


50 000 000










2.


Contribution from Eurocontrol







700 000 000




10 000 000




33 250 000




63 700 000











2.1.


Contribution in cash






165 000 000


10 000 000


13 150 000


11 450 000










2.2.


Contribution in kind






535 000 000


 


20 100 000


52 250 000










3.


Contributions from other members







646 274 638



 



243 024 253




100 321 826











3.1.


Contribution in cash






30 774 983


 


 


4 396 426










3.2.


Contribution in kind






615 499 655


 


243 024 253


95 925 400










4.


Other revenue







53 725 363




148 369




957 260




182 973











4.1.


Revenue from interests yielded






 


148 369


573 538


182 973










4.2.


Revenue from taxes recovered






 


 


383 722


 










4.3.


Programme revenues from non-members






53 725 363


 


 


 





Budget outturn previous year



 


 


256 030 073


 





TOTAL REVENUE




2 100 000 000




270 148 369




588 261 586




269 204 799








EXPENDITURE (cash and in-kind)









(EUR)




Title/Chapter


Programme estimates Rev Sep ’09


Commitment appropriations




Year 2008


Revised budget 2009 (2)



Budget 2010










1.


Staff expenditure







55 000 000




3 210 970




6 026 091




5 543 939











1.1.


Staff expenditure as per staff establishment plan






50 000 000


2 768 909


4 139 981


3 171 962










1.2.


Contract agents, interim staff






 


145 944


167 758


282 353










1.3.


Secondments from members






5 000 000


98 053


750 000


954 824










1.4.


Seconded national experts






 


 


15 000


150 000










1.5.


Mission costs






 


125 328


601 647


515 000










1.6.


Other staff expenditure






 


72 736


351 705


469 800










2.


Administrative expenditure







45 774 983




1 522 108




3 436 989




3 130 060











2.1.


Rental of buildings and associated costs






 


469 766


150 987


764 000










2.2.


Movable property and associated costs






 


27 662


125 150


55 000










2.3.


PR and events






 


278 737


350 000


300 000










2.4.


Postage and telecommunications






 


43 574


70 224


140 060










2.5.


Administrative board expenditure






 


17 639


30 600


31 000










2.6.


Current administrative expenditure






 


190 916


719 752


370 000










2.7.


IT expenditure and technical facilities






 


493 814


1 990 276


1 470 000










3.


Operating expenditure







1 999 225 018




9 385 218




578 798 506




260 530 800











3.1.


Studies/development conducted by the SJU






233 225 708


9 044 262


66 250 000


15 830 000










3.2.


Studies/development conducted by Eurocontrol






535 000 000


 


26 500 000


52 850 000










3.3.


Studies/development conducted by the members






1 230 999 310


340 956


486 048 506


191 850 800





TOTAL EXPENDITURE




2 100 000 000




14 118 296




588 261 586




269 204 799






BUDGET OUTTURN



 



256 030 073



 


 






STAFF ESTABLISHMENT PLAN 2010














Budget 2010


Total




SJU STAFF


GRADE


 


Temp. Agent


Contr. Agent


Secondment


ENDS


 




Executive Director


AD 14


1


1


 


 


 


1




Deputy Executive Director-Programme Director


 


cancelled


 


 


 


 


0




Director, Administration and Finance


AD 12


1


1


 


 


 


1




Chief Architect


AD 12


1


1


 


 


 


1




Chief, Operational concept and validation


AD 12


1


1


 


 


 


1




Chief Regulatory Affairs


AD 12


1


1


 


 


 


1




Chief, Economics and Environment


AD 10


1


1


 


 


 


1




Chief, Communication and stakeholders relations


AD 11


1


1


 


 


 


1




Advisor to the Executive Director


AD 10


1


1


 


 


 


1




Advisor to the Executive Director


AD 10


1


1


 


 


 


1




Head Legal affairs and contracts


AD 8


1


1


 


 


 


1




Head Financial resources


AD 8


1


1


 


 


 


1




Hd ConOps S&D Sector


AD 8


1


 


 


1


 


1




Hd Validation/Verification S&D Sector


AD 8


1


 


 


1


 


1




Hd Airborne & CNS Systems Sector


AD 8


1


1


 


 


 


1




Hd Airport & Centre ATM Systems Sector


AD 8


1


1


 


 


 


1




Human resources Officer


AST 7


1


1


 


 


 


1




Legal & contract Adviser


AD 7


1


1


 


 


 


1




Finance and accounting Officer


AD 7


1


1


 


 


 


1




Environment Officer


AD 7


1


1


 


 


 


1




Project Controller/Auditor


AD 7


1


1


 


 


 


1




ConOps/Airport S&D Officer


AD 6


1


1


 


 


 


1




ConOps/Airspace User S&D Officer


AD 6


1


1


 


 


 


1




Avionics Systems Architect


AD 6


1


1


 


 


 


1




IT Systems Architect


AD 6


1


1


 


 


 


1




Communication Officer


AD 5


1


1


 


 


 


1




Economist


AD 5


1


1


 


 


 


1




Legal Officer


AD 5


1


 


1


 


 


1




Project Controller/Auditor


AD 5


1


1


 


 


 


1




Project Controller/Auditor


AD 5


1


 


 


1


 


1




Internal Auditor


AD 5


1


 


 


1


 


1




Project Manager


AD 5


1


 


1


 


 


1




Project Manager


AD 5


1


 


 


1


 


1




Project Manager


AD 5


1


 


 


1


 


1




Project Manager


AD 5


1


1


 


 


 


1




Accountant


AST 5


1


1


 


 


 


1




Executive Secretary


AST 3


1


1


 


 


 


1




Administrative Assistant


AST 3


1


 


1


 


 


1




Secretary — Programme Director


AST 1


1


1


 


 


 


1




Secretary — Administration & Finance Director


AST 1


1


1


 


 


 


1





Total



39


30


3


6


 


39





END



 


 


 


 


 


0




Chief Military Affairs


1


 


 


 


1


1




Support to Regulatory Affairs


1


 


 


 


1


1




Advisor Institutional Affairs


1


 


 


 


1


1





Total



3


0


0


0


3


3






(1)  Subject to approval by the ADB.


(2)  Subject to approval by the ADB.