SESAR Joint Undertaking — Budget 2012 and staff establishment plan 2012
Date: 2012-03-31
Institutions: European Commission
Subjects: air transport, contract staff, general budget, joint venture








C_2012096EN.01000501.xml










31.3.2012   


EN


Official Journal of the European Union


C 96/5





SESAR JOINT UNDERTAKING
BUDGET 2012 AND STAFF ESTABLISHMENT PLAN 2012
2012/C 96/06


BUDGET 2012


STATEMENT OF REVENUE














(EUR)




Title/Chapter


Programme estimates
Sep. '09


Commitment appropriations


Payment appropriations




Year 2009


Year 2010


Budget 2011


Budget 2012


Year 2009


Year 2010


Budget 2011


Budget 2012










1.


European Union contribution







700 000 000




55 000 000




105 000 000




109 994 680




110 123 600




27 688 789




41 000 000




96 515 649




91 170 000











1.1.


Seventh research and development programme






350 000 000


55 000 000


55 000 000


59 994 680


60 123 600


13 552 000


22 000 000


48 825 339


46 170 000










1.2.


Tran-European Network Programme






350 000 000


 


50 000 000


50 000 000


50 000 000


14 136 789


19 000 000


47 690 310


45 000 000










2.


Contribution from Eurocontrol







165 000 000




18 372 359




6 166 373




20 300 000




14 456 000




9 000 000




11 625 884




20 300 000




14 456 000











2.1.


Contribution in cash






165 000 000


18 372 359


6 166 373


20 300 000


14 456 000


9 000 000


11 625 884


20 300 000


14 456 000










3.


Contributions from other members







30 774 983



 



3 649 998




4 842 724




4 396 426



 



3 631 366




4 842 724




4 396 426











3.1.


Contribution in cash






30 774 983


 


3 649 998


4 842 724


4 396 426


 


3 631 366


4 842 724


4 396 426










4.


Other revenue






 



580 893




352 488




190 000




100 000




2 085 936




– 642 211




190 000




100 000











4.1.


Revenue from interests yielded






 


580 893


352 488


790 000


400 000


2 085 936


– 642 211


790 000


400 000










4.2.


Revenue from taxes recovered






 


 


 


 


 


 


 


 


 










4.3.


Programme revenues from non-members






 


 


 


 


 


 


 


 


 










4.4.


Interest to be returned to the EU






 


 


 


(– 600 000)


(– 300 000)


 


 


(– 600 000)


(– 300 000)





Budget outturn previous year



 



256 030 073




14 372 359




13 625 931



 



115 633 500




86 468 261




39 507 269



 





TOTAL REVENUE



895 774 983


329 983 325


129 541 218


148 953 335


129 076 026


154 408 225


142 083 300


161 355 642


110 122 426







STATEMENT OF EXPENDITURE














(EUR)




Title/Chapter


Programme estimates
Sep. '09


Commitment appropriations


Payment appropriations




Year 2009


Year 2010


Budget 2011


Budget 2012


Year 2009


Year 2010


Budget 2011


Budget 2012










1.


Staff expenditure







55 000 000




3 971 212




4 958 018




5 905 000




6 085 000




3 404 568




3 597 831




5 905 000




6 085 000











1.1.


Staff expenditure as per staff establishment plan






50 000 000


2 945 225


2 330 928


2 630 000


3 350 000


3 191 315


2 289 436


2 630 000


3 350 000










1.2.


Contract agents, interim staff






 


24 830


290 657


380 000


350 000


21 640


277 192


380 000


350 000










1.3.


Secondments from members






5 000 000


750 000


1 595 858


1 890 000


1 450 000


 


592 732


1 890 000


1 450 000










1.4.


Seconded national experts






 


11 735


76 196


150 000


160 000


11 735


76 196


150 000


160 000










1.5.


Mission costs






 


141 824


465 000


600 000


600 000


125 038


262 453


600 000


600 000










1.6.


Other staff expenditure






 


97 598


199 379


255 000


175 000


54 840


99 822


255 000


175 000










2.


Administrative expenditure







45 774 983




3 930 436




3 008 379




3 211 000




3 290 000




1 978 752




3 561 624




3 211 000




3 290 000











2.1.


Rental of buildings and associated costs






 


1 219 348


716 437


770 500


794 000


1 175 917


635 377


770 500


794 000










2.2.


Movable property and associated costs






 


97 276


14 560


50 000


50 000


16 497


58 121


50 000


50 000










2.3.


PR and events






 


347 296


289 996


300 000


300 000


372 657


379 654


300 000


300 000










2.4.


Postage and telecommunications






 


86 315


199 387


175 000


180 000


54 355


156 789


175 000


180 000










2.5.


Administrative board expenditure






 


15 849


31 000


30 000


30 000


12 950


17 044


30 000


30 000










2.6.


Current administrative expenditure






 


328 195


101 257


298 500


340 000


331 083


59 583


298 500


340 000










2.7.


IT expenditure and technical facilities






 


1 836 157


1 539 088


1 462 000


1 500 000


15 293


2 164 411


1 462 000


1 500 000










2.8.


Administrative support services






 


 


116 654


125 000


96 000


 


90 645


125 000


96 000










3.


Operating expenditure







795 000 000




307 709 318




109 806 944




139 837 335




119 701 026




62 556 644




77 740 814




152 239 642




100 747 426











3.1.


Studies/development conducted by the SJU






179 500 345


63 965 498


13 881 544


34 000 000


23 913 000


8 436 056


15 855 910


36 998 705


43 748 366










3.2.


Studies/development conducted by EUROCONTROL






 


7 000 000


 


 


 


 


6 297 147


 


 










3.3.


Studies/development conducted by the members






615 499 655


236 743 820


95 925 400


105 837 335


95 788 026


54 120 588


55 587 757


115 240 937


56 999 060





TOTAL EXPENDITURE



895 774 983


315 610 966


117 773 341


148 953 335


129 076 026


67 939 964


84 900 269


161 355 642


110 122 426





BALANCE OF BUDGET OUTTURN



 



14 372 359




11 767 877



 


 



86 468 261




57 183 031



 


 






ANNEX I

IN-KIND CONTRIBUTION & EXPENDITURE

IN-KIND CONTRIBUTION










(EUR)




Title/Chapter


Programme estimates
Sep. '09


Commitment appropriations




Year 2009


Year 2010


Budget 2011


Budget 2012




1.   European Union contribution











1.1.


Seventh research and dev. framework programme






 


 


 


 


 










1.2.


Trans-European network programme






 


 


 


 


 










2.


Contribution from Eurocontrol







535 000 000




20 100 000




52 250 000




69 800 000




74 805 000











2.1.


Contribution in cash






 


 


 


 


 










2.2.


Contribution in kind






535 000 000


20 100 000


52 250 000


69 800 000


74 805 000










3.


Contributions from other members







615 499 655




236 743 820




95 925 400




105 837 335




95 788 026











3.1.


Contribution in cash






 


 


 


 


 










3.2.


Contribution in kind






615 499 655


236 743 820


95 925 400


105 837 335


95 788 026










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


175 637 335


170 593 026







IN-KIND EXPENDITURE










(EUR)




Title/Chapter


Programme estimates
Sep. '09


Commitment appropriations




Year 2009


Year 2010


Budget 2011


Budget 2012




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




175 637 335




170 593 026











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


69 800 000


74 805 000










3.3.


Studies/development conducted by the members






615 499 655


236 743 820


95 925 400


105 837 335


95 788 026





TOTAL EXPENDITURE



1 204 225 018


256 843 820


148 175 400


175 637 335


170 593 026





BALANCE OF BUDGET OUTTURN



 


 


 


 


 







ANNEX II

TOTAL

REVENUE (cash and in-kind)










(EUR)




Title/Chapter


Programme estimates
Sep ’09


Commitment appropriations




Year 2009


Year 2010


Budget 2011


Budget 2012










1.


European Union contribution







700 000 000




55 000 000




105 000 000




109 994 680




110 123 600











1.1.


Seventh research and dev. framework programme






350 000 000


55 000 000


55 000 000


59 994 680


60 123 600










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




58 416 373




90 100 000




89 261 000











2.1.


Contribution in cash






165 000 000


18 372 359


6 166 373


20 300 000


14 456 000










2.2.


Contribution in kind






535 000 000


20 100 000


52 250 000


69 800 000


74 805 000










3.


Contributions from other members







646 274 638




236 743 820




99 575 398




110 680 059




100 184 452











3.1.


Contribution in cash






30 774 983


 


3 649 998


4 842 724


4 396 426










3.2.


Contribution in kind






615 499 655


236 743 820


95 925 400


105 837 335


95 788 026










4.


Other revenue







53 725 363




580 893




352 488




190 000




100 000











4.1.


Revenue from interests yielded






 


580 893


352 488


790 000


400 000










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






 


 


 


– 600 000


– 300 000





Budget outturn previous year



 



256 030 073




14 372 359




13 625 931



 





TOTAL REVENUE



2 100 000 000


586 827 145


277 716 618


324 590 670


299 669 052







EXPENDITURE (cash and in-kind)










(EUR)




Title/Chapter


Programme estimates
Sep. ’09


Commitment appropriations




Year 2009


Year 2010


Budget 2011


Budget 2012










1.


Staff expenditure







55 000 000




3 971 212




4 958 018




5 905 000




6 085 000











1.1.


Staff expenditure as per staff establish. plan






50 000 000


2 945 225


2 330 928


2 630 000


3 350 000










1.2.


Contract agents, interim staff






 


24 830


290 657


380 000


350 000










1.3.


Secondments from members






5 000 000


750 000


1 595 858


1 890 000


1 450 000










1.4.


Seconded national experts






 


11 735


76 196


150 000


160 000










1.5.


Mission costs






 


141 824


465 000


600 000


600 000










1.6.


Other staff expenditure






 


97 598


199 379


255 000


175 000










2.


Administrative expenditure






 



3 930 436




3 008 379




3 211 000




3 290 000











2.1.


Rental of buildings and associated costs






 


1 219 348


716 437


770 500


794 000










2.2.


Movable property and associated costs






 


97 276


14 560


50 000


50 000










2.3.


PR and events






 


347 296


289 996


300 000


300 000










2.4.


Postage and telecommunications






 


86 315


199 387


175 000


180 000










2.5.


Administrative board expenditure






 


15 849


31 000


30 000


30 000










2.6.


Current administrative expenditure






 


328 195


101 257


298 500


340 000










2.7.


IT expenditure and technical facilities






 


1 836 157


1 539 088


1 462 000


1 500 000










2.8.


Administrative support services






 


 


116 654


125 000


96 000










3.


Operating expenditure







1 999 225 017




564 553 138




257 982 344




315 474 670




290 294 052











3.1.


Studies/development conducted by the SJU






233 225 707


63 965 498


13 881 544


34 000 000


23 913 000










3.2.


Studies/development conducted by Eurocontrol






535 000 000


27 100 000


52 250 000


69 800 000


74 805 000










3.3.


Studies/development conducted by the members






1 230 999 310


473 487 640


191 850 800


211 674 670


191 576 052





TOTAL EXPENDITURE



2 054 225 017


572 454 786


265 948 741


324 590 670


299 669 052





BALANCE OF BUDGET OUTTURN




45 774 983




14 372 359




11 767 877



 


 









STAFF ESTABLISHMENT PLAN 2012














Budget 2012




SJU STAFF


GRADE


Tempo Ag


Contr. Agent


Secondment


ENDs


PSO ECTRL


Total




Executive Director


AD 14


1


 


 


 


 


1




Director Administration and Finance


AD 12


1


 


 


 


 


1




Chief Technology and Innovation


AD 12


1


 


 


 


 


1




Chief ATM


AD 12


1


 


 


 


 


1




Chief Regulatory Affairs


AD 12


1


 


 


 


 


1




Chief Corporate Communication


AD 10


1


 


 


 


 


1




Chief Economics and Environment


AD 10


1


 


 


 


 


1




Advisor to the Executive Director


AD 10


1


 


 


 


 


1




Senior Advisor for Military Affairs


AD 10


1


 


 


 


 


1




Head Legal affairs and contracts sector


n/a


 


 


1


 


 


1




Head of Finance and Budget sector


AD 8


1


 


 


 


 


1




Hd Validation/Verification


n/a


 


 


1


 


 


1




Hd ATM Systems


AD 8


1


 


 


 


 


1




Systems Engineer


AD 8


1


 


 


 


 


1




Liaison Officer FAA USA


AD 10


1


 


 


 


 


1




Legal & contract Adviser


AD 7


1


 


 


 


 


1




Finance and administration Officer


AD 7


1


 


 


 


 


1




Environment Officer


AD 7


1


 


 


 


 


1




Administrator


AD 7


1


 


 


 


 


1




Hd ConOps


n/a


 


 


1


 


 


1




Advisor Validation/Verification


n/a


 


 


1


 


 


1




Advisor ConOps


n/a


 


 


1


 


 


1




Financial Officer


AD 6


1


 


 


 


 


1




ATM Systems Engineer


n/a


 


 


1


 


 


1




Communication Associate


AD 5


1


 


 


 


 


1




Economist


AD 5


1


 


 


 


 


1




HR Legal Officer


n/a


 


1


 


 


 


1




Project Auditor


AD 5


1


 


 


 


 


1




Advisor Finance


n/a


 


1


 


 


 


1




Internal Auditor


AD 5


1


 


 


 


 


1




Senior Programme Management & Quality Expert


n/a


 


 


1


 


 


1




Programme Management & Quality Expert


n/a


 


 


1


 


 


1




ATM Programme Expert


n/a


 


 


1


 


 


1




Human resources Officer


AST 7


1


 


 


 


 


1




Financial accountant


AST 5


1


 


 


 


 


1




Administrative Assistant


AST 3


1


 


 


 


 


1




Legal Officer


n/a


 


1


 


 


 


1




Secretary — Programme Director


AST 1


1


 


 


 


 


1




Secretary to the executive Director


AST 1


1


 


 


 


 


1




TOTAL


27


3


9


 


0


39





END



 


 


 


 


 



0





Expert Conops


 


 


 


 


1


 


1




WPC


 


 


 


 


1


 


1




Advisor Institutional Affairs


 


 


 


 


1


 


1




TOTAL


0


0


0


0


3


0


3