SESAR Joint Undertaking — Budget 2011 and staff establishment plan 2011
Date: 2011-03-30
Institutions: European Commission
Subjects: EU financing, Eurocontrol, European Union, budget, expenditure, financial year, joint venture, personnel administration, revenue








C_2011098EN.01000301.xml










30.3.2011   


EN


Official Journal of the European Union


C 98/3





SESAR JOINT UNDERTAKING
BUDGET 2011 AND STAFF ESTABLISHMENT PLAN 2011
2011/C 98/03


BUDGET 2011


STATEMENT OF REVENUE














all figures in euro




Title/Chapter


Programme estimates
Sep. '09


Commitment appropriations


Payment appropriations




Year 2009


Budget 2010


Rev. Budget 2010


Budget 2011


Year 2009


Budget 2010


Rev. Budget 2010


Budget 2011










1.


European Union contribution







700 000 000




55 000 000




105 000 000




105 000 000




109 994 680




27 688 789




66 000 000




41 000 000




96 515 649











1.1.


seventh research and development programme






350 000 000


55 000 000


55 000 000


55 000 000


59 994 680


13 552 000


41 000 000


22 000 000


48 825 339










1.2.


Trans-European Network programme






350 000 000


 


50 000 000


50 000 000


50 000 000


14 136 789


25 000 000


19 000 000


47 690 310










2.


Contribution from Eurocontrol







165 000 000




18 372 359




11 450 000




11 450 000




20 300 000




9 000 000




11 450 000




11 450 000




20 300 000











2.1.


Contribution in cash






165 000 000


18 372 359


11 450 000


11 450 000


20 300 000


9 000 000


11 450 000


11 450 000


20 300 000










3.


Contributions from other members







30 774 983



 



4 396 426




3 649 998




4 842 724



 



4 396 426




3 649 998




4 842 724











3.1.


Contribution in cash






30 774 983


 


4 396 426


3 649 998


4 842 724


 


4 396 426


3 649 998


4 842 724










4.


Other revenue






 



580 893




182 973




182 973




190 000




2 085 936




182 973




182 973




190 000











4.1.


Revenue from interests yielded






 


580 893


776 702


776 702


790 000


2 085 936


776 702


1 907 455


790 000










4.2.


Revenue from taxes recovered






 


 


 


 


 


 


 


 


 










4.3.


Programme revenues from non-members






 


 


 


 


 


 


 


 


 










4.4.


Interest to be returned to the EU






 


 


(593 729)


(593 729)


(600 000)


 


(593 729)


(1 724 482)


(600 000)





Budget out-turn previous year



 



256 030 073



 



14 372 359




13 625 931




115 633 500



 



86 468 421




39 507 269






TOTAL REVENUE




895 774 983




329 983 325




121 029 399




134 655 330




148 953 335




154 408 225




82 029 399




142 751 392




161 355 642








STATEMENT OF EXPENDITURE














all figures in euro




Title/Chapter


Programme estimates
Sep. '09


Commitment appropriations


Payment appropriations




Year 2009


Budget 2010


Rev. Budget 2010


Budget 2011


Year 2009


Budget 2010


Rev. Budget 2010


Budget 2011










1.


Staff expenditure







55 000 000




3 971 212




5 543 939




5 459 269




5 905 000




3 404 568




5 543 939




5 459 269




5 905 000











1.1.


Staff expenditure as per staff establishment plan






50 000 000


2 945 225


3 171 962


2 490 928


2 630 000


3 191 315


3 171 962


2 490 928


2 630 000










1.2.


Contract agents, interim staff






 


24 830


282 353


307 353


380 000


21 640


282 353


307 353


380 000










1.3.


Secondments from members






5 000 000


750 000


954 824


1 595 858


1 890 000


 


954 824


1 595 858


1 890 000










1.4.


Seconded national experts






 


11 735


150 000


150 000


150 000


11 735


150 000


150 000


150 000










1.5.


Mission costs






 


141 824


515 000


465 000


600 000


125 038


515 000


465 000


600 000










1.6.


Other staff expenditure






 


97 598


469 800


450 130


255 000


54 840


469 800


450 130


255 000










2.


Administrative expenditure







45 774 983




3 930 436




3 130 060




3 214 730




3 211 000




1 978 752




3 130 060




3 214 730




3 211 000











2.1.


Rental of buildings and associated costs






 


1 219 348


764 000


762 000


770 500


1 175 917


764 000


762 000


770 500










2.2.


Movable property and associated costs






 


97 276


55 000


55 000


50 000


16 497


55 000


55 000


50 000










2.3.


PR and events






 


347 296


300 000


300 000


300 000


372 657


300 000


300 000


300 000










2.4.


Postage and telecommunications






 


86 315


140 060


216 060


175 000


54 355


140 060


216 060


175 000










2.5.


Administrative board expenditure






 


15 849


31 000


31 000


30 000


12 950


31 000


31 000


30 000










2.6.


Current administrative expenditure






 


328 195


370 000


161 670


298 500


331 083


370 000


161 670


298 500










2.7.


IT expenditure and technical facilities






 


1 836 157


1 470 000


1 514 000


1 462 000


15 293


1 470 000


1 514 000


1 462 000










2.8.


Administrative support services






 


 


 


175 000


125 000


 


 


175 000


125 000










3.


Operating expenditure







795 000 000




307 709 318




112 355 400




112 355 400




139 837 335




62 556 644




73 355 400




94 570 124




152 239 642











3.1.


Studies/development conducted by the SJU






179 500 345


63 965 498


15 830 000


15 830 000


34 000 000


8 436 056


34 476 700


20 829 643


36 998 705










3.2.


Studies/development conducted by EUROCONTROL






 


7 000 000


600 000


600 000


 


 


600 000


600 000


 










3.3.


Studies/development conducted by the members






615 499 655


236 743 820


95 925 400


95 925 400


105 837 335


54 120 588


38 278 700


73 140 481


115 240 937





TOTAL EXPENDITURE




895 774 983




315 610 966




121 029 399




121 029 399




148 953 335




67 939 964




82 029 399




103 244 123




161 355 642






BALANCE OF BUDGET OUTTURN



 



14 372 359



 



13 625 931



 



86 468 261



 



39 507 269



 






ANNEX I

In-kind contribution & expenditure

IN-KIND CONTRIBUTION










all figures in EUR




Title/Chapter


Programme estimates
Sep '09


Commitment appropriations




Year 2009


Budget 2010


Rev Budg 2010


Budget 2011










1.


European Union contribution






 


 


 


 


 










1.1.


Seventh research and dev. framework programme






 


 


 


 


 










1.2.


Tran-European network programme






 


 


 


 


 










2.


Contribution from Eurocontrol







535 000 000




20 100 000




52 250 000




52 250 000




69 800 000











2.1.


Contribution in cash






 


 


 


 


 










2.2.


Contribution in kind






535 000 000


20 100 000


52 250 000


52 250 000


69 800 000










3.


Contributions from other members







615 499 655




236 743 820




95 925 400




95 925 400




105 837 335











3.1.


Contribution in cash






 


 


 


 


 










3.2.


Contribution in kind






615 499 655


236 743 820


95 925 400


95 925 400


105 837 335










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


 


 


 


 










4.4.


Interest to be returned to the EU






 


 


 


 


 





Budget outturn previous year



 


 


 


 


 





TOTAL REVENUE




1 204 225 018




256 843 820




148 175 400




148 175 400




175 637 335








IN-KIND EXPENDITURE










all figures in EUR




Title/Chapter


Programme estimates
Sep '09


Commitment appropriations




Year 2009


Budget 2010


Rev Budg 2010


Budget 2011










1.


Staff expenditure






 


 


 


 


 










1.1.


Staff expenditure as per staff establish. 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






 


 


 


 


 










2.8.


Administrative support services






 


 


 


 


 










3.


Operating expenditure







1 204 225 018




256 843 820




148 175 400




148 175 400




175 637 335











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


52 250 000


69 800 000










3.3.


Studies/development conducted by the members






615 499 655


236 743 820


95 925 400


95 925 400


105 837 335





TOTAL EXPENDITURE




1 204 225 018




256 843 820




148 175 400




148 175 400




175 637 335






BALANCE OF BUDGET OUTTURN



 


 


 


 


 







ANNEX II

Total

REVENUE (cash and in-kind)










all figures in EUR




Title/Chapter


Programme estimates
Sep ’09


Commitment appropriations




Year 2009


Budget 2010


Rev Budg 2010


Budget 2011










1.


European Union contribution







700 000 000




55 000 000




105 000 000




105 000 000




109 994 680











1.1.


7th research and dev. framework programme






350 000 000


55 000 000


55 000 000


55 000 000


59 994 680










1.2.


Tran-European network programme






350 000 000


 


50 000 000


50 000 000


50 000 000










2.


Contribution from Eurocontrol







700 000 000




38 472 359




63 700 000




63 700 000




90 100 000











2.1.


Contribution in cash






165 000 000


18 372 359


11 450 000


11 450 000


20 300 000










2.2.


Contribution in kind






535 000 000


20 100 000


52 250 000


52 250 000


69 800 000










3.


Contributions from other members







646 274 638




236 743 820




100 321 826




99 575 398




110 680 059











3.1.


Contribution in cash






30 774 983


 


4 396 426


3 649 998


4 842 724










3.2.


Contribution in kind






615 499 655


236 743 820


95 925 400


95 925 400


105 837 335










4.


Other revenue







53 725 363




580 893




182 973




182 973




190 000











4.1.


Revenue from interests yielded






 


580 893


776 702


776 702


790 000










4.2.


Revenue from taxes recovered






 


 


 


 


 










4.3.


Programme revenues from non-members






53 725 363


 


 


 


 










4.4.


Interest to be returned to the EU






 


 


(593 729)


(593 729)


(600 000)





Budget outturn previous year



 



256 030 073



 



14 372 359




13 625 931






TOTAL REVENUE




2 100 000 000




586 827 145




269 204 799




282 830 730




324 590 670








EXPENDITURE (cash and in-kind)










all figures in EUR




Title/Chapter


Programme estimates
Sep ’09


Commitment appropriations




Year 2009


Budget 2010


Rev Budg 2010


Budget 2011










1.


Staff expenditure







55 000 000




3 971 212




5 543 939




5 459 269




5 905 000











1.1.


Staff expenditure as per staff establish. plan






50 000 000


2 945 225


3 171 962


2 490 928


2 630 000










1.2.


Contract agents, interim staff






 


24 830


282 353


307 353


380 000










1.3.


Secondments from members






5 000 000


750 000


954 824


1 595 858


1 890 000










1.4.


Seconded national experts






 


11 735


150 000


150 000


150 000










1.5.


Mission costs






 


141 824


515 000


465 000


600 000










1.6.


Other staff expenditure






 


97 598


469 800


450 130


255 000










2.


Administrative expenditure






 



3 930 436




3 130 060




3 214 730




3 211 000











2.1.


Rental of buildings and associated costs






 


1 219 348


764 000


762 000


770 500










2.2.


Movable property and associated costs






 


97 276


55 000


55 000


55 000










2.3.


PR and events






 


347 296


300 000


300 000


300 000










2.4.


Postage and telecommunications






 


86 315


140 060


216 060


175 000










2.5.


Administrative board expenditure






 


15 849


31 000


31 000


30 000










2.6.


Current administrative expenditure






 


328 195


370 000


161 670


298 500










2.7.


IT expenditure and technical facilities






 


1 836 157


1 470 000


1 514 000


1 462 000










2.8.


Administrative support services






 


 


 


175 000


125 000










3.


Operating expenditure







1 999 225 017




564 553 138




260 530 800




260 530 800




315 474 670











3.1.


Studies/development conducted by the SJU






233 225 707


63 965 498


15 830 000


15 830 000


34 000 000










3.2.


Studies/development conducted by Eurocontrol






535 000 000


27 100 000


52 850 000


52 850 000


69 800 000










3.3.


Studies/development conducted by the members






1 230 999 310


473 487 640


191 850 800


191 850 800


211 674 670





TOTAL EXPENDITURE




2 054 225 017




572 454 786




269 204 799




269 204 799




324 590 670






BALANCE OF BUDGET OUTTURN




45 774 983




14 372 359



 



13 625 931



 



















Budget 2011


Total




SJU STAFF


GRADE


Staff Plan


Temporary Agents


Contract Agents


Secondments


SNEs


 




Executive Director


AD 14


1


1


 


 


 


1




Director Administration and Finance


AD 12


1


1


 


 


 


1




Chief Technology and Innovation


AD 12


1


1


 


 


 


1




Chief ATM (ex 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


AD 11


1


1


 


 


 


1




Advisor to the Executive Director


AD 10


1


1


 


 


 


1




Senior Advisor for Military Affairs to the Executive Director


AD 10


1


1


 


 


 


1




Head Legal affairs and contracts sector


n/a


1


 


 


1


 


1




Head of budget, financial resources and accounting


AD 8


1


1


 


 


 


1




Hd ConOps


n/a


1


 


 


1


 


1




Hd Validation/Verification


n/a


1


 


 


1


 


1




Hd ATM Systems (ex Hd Airborne & CNS Systems Sector)


AD 8


1


1


 


 


 


1




Hd Airport & Centre ATM Systems Sector


n/a


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 Auditor


AD 7


1


1


 


 


 


1




Advisor Validation/Verification (ex Expert Validation/Verification)


n/a


1


 


 


1


 


1




Advisor ConOps (ex ConOps/Airspace User S&D)


n/a


1


 


 


1


 


1




ATM Systems Engineer (ex Avionics Systems Engineer)


n/a


1


 


 


1


 


1




Financial Officer (ex position of IT Systems Architect now included in PSO)


AD 6


1


1


 


 


 


1




Communication Associate


AD 5


1


1


 


 


 


1




Economist


AD 5


1


1


 


 


 


1




HR Legal Officer


AD 5


1


 


1


 


 


1




Project Auditor


AD 5


1


1


 


 


 


1




Principal Advisor Finance


n/a


1


 


 


1


 


1




Internal Auditor


n/a


1


 


 


1


 


1




Legal Officer (ex position of IT Systems Architect now included in PSO)


AD 5


1


 


1


 


 


1




Senior Programme Management & Quality Expert


n/a


1


 


 


1


 


1




Programme Management & Quality Expert


n/a


1


 


 


1


 


1




Programme Management Specialist


n/a


1


 


 


1


 


1




Financial accountant


AST 5


1


1


 


 


 


1




Administrative Assistant (ex Executive secretary)


AST 3


1


1


 


 


 


1




Administrative Assistant


AST 3


1


 


1


 


 


1




Secretary — Programme


AST 1


1


1


 


 


 


1




Secretary to the executive Director (ex Secretary — Administration & Finance Director)


AST 1


1


1


 


 


 


1





Total




39




24




3




12



 



39






END



 


 


 


 


 



0





Expert Military Air Operations


n/a


1


 


 


 


1


1




Advisor Regulatory Affairs


n/a


1


 


 


 


1


1




Advisor Institutional Affairs


n/a


1


 


 


 


1


1





Total




3




0




0




0




3




3