SESAR Joint Undertaking — Revised budget 2013 and budget 2014
Date: 2014-05-22
Institutions: European Commission
Subjects: European Joint Undertaking, administrative expenditure (EU), financial year








C_2014154EN.01000401.xml










22.5.2014   


EN


Official Journal of the European Union


C 154/4





SESAR JOINT UNDERTAKING
REVISED BUDGET 2013 AND BUDGET 2014
2014/C 154/04
 



REVISED BUDGET 2013

STATEMENT OF REVENUE














(EUR)




Title/Chapter


Commitment appropriations


Payment appropriations




Budget 2013

voted by ADB



Transfers within the ED authority


Budget outturn 2012+
BDG Revision


Revised
Bdg 2013


Budget 2013

voted by ADB



Transfers within the ED authority


Budget outturn 2012+
BDG Revision


Revised
Bdg 2013




1.



European Union Contribution




59 881 720



 


 



59 881 720




91 631 020



 



- 14 095 505




77 535 515





1.1.


7th Research and Dev. Framework Programme


59 881 720


 


 


59 881 720


46 631 020


 


- 3 690 174


42 940 846




1.2.


Trans-European Network Programme


 


 


 


 


45 000 000


 


- 10 405 331


34 594 669




2.



Contribution from Eurocontrol




12 790 000



 



- 6 400 000




6 390 000




12 790 000



 



- 5 109 000




7 681 000





2.1.


Contribution in cash


12 790 000


 


- 6 400 000


6 390 000


12 790 000


 


- 5 109 000


7 681 000




3.



Contributions from Other Members




4 246 361



 


 



4 246 361




4 246 361



 


 



4 246 361





3.1.


Contribution in cash


4 246 361


 


 


4 246 361


4 246 361


 


 


4 246 361




4.



Other Revenue




100 000



 



5 639 856




5 739 856




100 000



 


 



100 000





4.1.


Revenue From Interests Yielded


400 000


 


 


400 000


400 000


 


 


400 000




4.2.


Revenue From Taxes Recovered


 


 


 


 


 


 


 


 




4.3.


Programme revenues from non-Members


 


 


 


 


 


 


 


 




4.4.


Exceptional Revenues - Decommitments


 


 


5 639 856


5 639 856


 


 


 


 




4.5.


Interest to be returned to the EU


- 300 000


 


 


- 300 000


- 300 000


 


 


- 300 000





Budget outturn previous year



 


 



7 964 671




7 964 671



 


 



15 840 788




15 840 788






TOTAL REVENUE




77 018 081



 



7 204 527




84 222 608




108 767 381



 



- 3 363 717




105 403 664








STATEMENT OF EXPENDITURE














(EUR)




Title/Chapter


Commitment appropriations


Payment appropriations




Budget 2013

voted by ADB



Transfers within the ED authority


Budget outturn 2012+
BDG Revision


Revised
Bdg 2013


Budget 2013

voted by ADB



Transfers within the ED authority


Budget outturn 2012+
BDG Revision


Revised
Bdg 2013




1.



Staff Expenditure




5 970 000



 



- 200 000




5 770 000




5 970 000



 



- 200 000




5 770 000





1.1.


Staff Expenditure As Per Staff Establish. Plan


3 460 000


- 89 146


 


3 370 854


3 460 000


- 89 146


 


3 370 854




1.2.


Contract Agents, Interim Staff


380 000


109 146


 


489 146


380 000


109 146


 


489 146




1.3.


Secondments From Members


1 300 000


- 20 000


- 100 000


1 180 000


1 300 000


- 20 000


- 100 000


1 180 000




1.4.


Seconded National Experts


170 000


 


 


170 000


170 000


 


 


170 000




1.5.


Mission Costs


500 000


- 50 000


- 80 000


370 000


500 000


- 50 000


- 80 000


370 000




1.6.


Other Staff Expenditure


160 000


50 000


- 20 000


190 000


160 000


50 000


- 20 000


190 000




2.



Administrative Expenditure




3 274 600



 



- 133 368




3 141 233




3 274 600



 



- 133 368




3 141 233





2.1.


Rental Of Buildings And Associated Costs


905 600


65 000


- 20 000


950 600


905 600


65 000


- 20 000


950 600




2.2.


Movable Property And Associated Costs


50 000


 


 


50 000


50 000


 


 


50 000




2.3.


PR And Events


300 000


 


 


300 000


300 000


 


 


300 000




2.4.


Postage And Telecommunications


243 000


- 37 000


 


206 000


243 000


- 37 000


 


206 000




2.5.


Administrative Board Expenditure


30 000


 


- 10 000


20 000


30 000


 


- 10 000


20 000




2.6.


Current Administrative Expenditure


300 000


- 109 633


- 47 368


143 000


300 000


- 109 633


- 47 368


143 000




2.7.


IT Expenditure And Technical Facilities


1 350 000


81 633


 


1 431 633


1 350 000


81 633


 


1 431 633




2.8.


Administrative Support Services


96 000


 


- 56 000


40 000


96 000


 


- 56 000


40 000




3.



Operating Expenditure




67 773 481



 



- 12 371 729




55 401 752




99 522 781



 



- 3 030 350




96 492 432





3.1.


Studies/Development Conducted By The SJU


29 824 000


 


25 577 752


55 401 752


31 782 560


 


- 10 623 689


21 158 871




3.2.


Studies/Development Conducted By EUROCONTROL


 


 


 


 


 


 


 


 




3.3.


Studies/Development Conducted By The Members


37 949 481


 


- 37 949 481


 


67 740 221


 


7 593 340


75 333 561





TOTAL EXPENDITURE




77 018 081



 


- 12 705 097




64 312 985




108 767 381



 


- 3 363 717




105 403 664






BALANCE OF BUDGET OUTTURN



 


 



19 909 624




19 909 624



 


 


 


 





ANNEX I
IN-KIND CONTRIBUTION AND EXPENDITURE
IN-KIND CONTRIBUTION










(EUR)




Title/Chapter


Commitment appropriations




Budget 2013

voted by ADB



Transfers within the ED authority


Budget outturn 2012+
BDG Revision


Revised
Bdg 2013




1.



European Union Contribution



 


 


 


 




1.1.


7th Research and Dev. Framework Programme


 


 


 


 




1.2.


Trans-European Network Programme


 


 


 


 




2.



Contribution from Eurocontrol




75 500 000



 


 



75 500 000





2.1.


Contribution in cash


 


 


 


 




2.2.


Contribution in kind


75 500 000


 


 


75 500 000




3.



Contributions from Other Members




37 949 481



 



- 37 949 481



 




3.1.


Contribution in cash


 


 


 


 




3.2.


Contribution in kind


37 949 481


 


- 37 949 481


 




4.



Other Revenue



 


 


 


 




4.1.


Revenue From Interests Yielded


 


 


 


 




4.2.


Revenue From Taxes Recovered


 


 


 


 




4.3.


Programme revenues from non-Members


 


 


 


 




4.4.


Exceptional Revenues - Decommitments


 


 


 


 




4.5.


Interest to be returned to the EU


 


 


 


 





Budget outturn previous year



 


 


 


 





TOTAL REVENUE




113 449 481



 



- 37 949 481




75 500 000





IN-KIND EXPENDITURE










(EUR)




Title/Chapter


Commitment appropriations




Budget 2013

voted by ADB



Transfers within the ED authority


Budget outturn 2012+
BDG Revision


Revised
Bdg 2013




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




113 449 481



 



- 37 949 481




75 500 000





3.1.


Studies/Development Conducted By The SJU


 


 


 


 




3.2.


Studies/Development Conducted By EUROCONTROL


75 500 000


 


 


75 500 000




3.3.


Studies/Development Conducted By The Members


37 949 481


 


- 37 949 481


 





TOTAL EXPENDITURE




113 449 481



 



- 37 949 481




75 500 000






BALANCE OF BUDGET OUTTURN



 


 


 


 






ANNEX II
TOTAL
REVENUE (cash and in-kind)










(EUR)




Title/Chapter


Commitment appropriations




Budget 2013

voted by ADB



Transfers within the ED authority


Budget outturn 2012+
BDG Revision


Revised
Bdg 2013




1.



European Union Contribution




59 881 720



 


 



59 881 720





1.1.


7th Research and Dev. Framework Programme


59 881 720


 


 


59 881 720




1.2.


Trans-European Network Programme


 


 


 


 




2.



Contribution from Eurocontrol




88 290 000



 



- 6 400 000




81 890 000





2.1.


Contribution in cash


12 790 000


 


- 6 400 000


6 390 000




2.2.


Contribution in kind


75 500 000


 


 


75 500 000




3.



Contributions from Other Members




42 195 842



 



- 37 949 481




4 246 361





3.1.


Contribution in cash


4 246 361


 


 


4 246 361




3.2.


Contribution in kind


37 949 481


 


- 37 949 481


 




4.



Other Revenue




100 000



 



5 639 856




5 739 856





4.1.


Revenue From Interests Yielded


400 000


 


 


400 000




4.2.


Revenue From Taxes Recovered


 


 


 


 




4.3.


Programme revenues from non-Members


 


 


 


 




4.4.


Exceptional Revenues - Decommitments


 


 


5 639 856


5 639 856




4.5.


Interest to be returned to the EU


- 300 000


 


 


- 300 000





Budget outturn previous year



 


 



7 964 671




7 964 671






TOTAL REVENUE




190 467 562



 



- 30 744 954




159 722 608





EXPENDITURE (cash and in-kind)










(EUR)




Title/Chapter


Commitment appropriations




Budget 2013

voted by ADB



Transfers within the ED authority


Budget outturn 2012+
BDG Revision


Revised
Bdg 2013




1.



Staff Expenditure




5 970 000



 



- 200 000




5 770 000





1.1.


Staff Expenditure As Per Staff Establish. Plan


3 460 000


- 89 146


 


3 370 854




1.2.


Contract Agents, Interim Staff


380 000


109 146


 


486 146




1.3.


Secondments From Members


1 300 000


- 20 000


- 100 000


1 180 000




1.4.


Seconded National Experts


170 000


 


 


170 000




1.5.


Mission Costs


500 000


- 50 000


- 80 000


370 000




1.6.


Other Staff Expenditure


160 000


50 000


- 20 000


190 000




2.



Administrative Expenditure




3 274 600



 



- 133 368




3 141 233





2.1.


Rental Of Buildings And Associated Costs


905 600


65 000


- 20 000


950 600




2.2.


Movable Property And Associated Costs


50 000


 


 


50 000




2.3.


PR And Events


- 300 000


 


 


- 300 000




2.4.


Postage And Telecommunications


243 000


- 37 000


 


206 000




2.5.


Administrative Board Expenditure


30 000


 


- 10 000


20 000




2.6.


Current Administrative Expenditure


300 000


- 109 633


- 47 368


143 000




2.7.


IT Expenditure And Technical Facilities


1 350 000


81 633


 


1 431 633




2.8.


Administrative Support Services


96 000


 


- 56 000


40 000




3.



Operating Expenditure




181 222 962



 



- 50 321 210




130 901 752





3.1.


Studies/Development Conducted By The SJU


29 824 000


 


25 577 752


55 401 752




3.2.


Studies/Development Conducted By EUROCONTROL


75 500 000


 


 


75 500 000




3.3.


Studies/Development Conducted By The Members


75 898 962


 


- 75 898 962


 





TOTAL EXPENDITURE




190 467 562



 



- 50 654 578




139 812 985






BALANCE OF BUDGET OUTTURN



 


 



19 909 624




19 909 624










BUDGET 2014

STATEMENT OF REVENUE















(EUR)




Title/Chapter


Programme estimates
Sep '09


Commitment appropriations


Payment appropriations




Year
2012


Budget
2013


Rev Budget

subj to approv



Budget
2014


Year
2012


Budget
2013


Rev Budget

subj to approv



Budget
2014




1.



European Union Contribution




700 000 000




110 123 600




59 881 720




59 881 720



 



69 713 000




91 631 020




77 535 515




96 953 383





1.1.


7th Research and Dev. Framework Programme


350 000 000


60 123 600


59 881 720


59 881 720


 


34 887 000


46 631 020


42 940 846


48 476 692




1.2.


Trans-European Network Programme


350 000 000


50 000 000


 


 


 


34 826 000


45 000 000


34 594 669


48 476 692




2.



Contribution from Eurocontrol




165 000 000




41 708 664




12 790 000




6 390 000




3 154 000




33 253 619




12 790 000




7 681 000




15 120 000





2.1.


Contribution in cash


165 000 000


41 708 664


12 790 000


6 390 000


3 154 000


33 253 619


12 790 000


7 681 000


15 120 000




3.



Contributions from Other Members




30 774 983




4 246 362




4 246 361




4 246 361




4 246 361




4 507 943




4 246 361




4 246 361




4 246 361





3.1.


Contribution in cash


30 774 983


4 246 362


4 246 361


4 246 361


4 246 361


4 507 943


4 246 361


4 246 361


4 246 361




4.



Other Revenue



 



130 862




100 000




5 739 856




100 000




57 054




100 000




100 000




100 000





4.1.


Revenue From Interests Yielded


 


104 334


400 000


400 000


400 000


360 369


400 000


400 000


400 000




4.2.


Revenue From Taxes Recovered


 


 


 


 


 


 


 


 


 




4.3.


Programme revenues from non-Members


 


 


 


 


 


 


 


 


 




4.4.


Exceptional Revenues - Decommitments


 


26 528


 


5 639 856


 


15 992


 


 


 




4.5.


Interest to be returned to the EU


 


 


- 300 000


- 300 000


- 300 000


- 319 307


- 300 000


- 300 000


- 300 000





Budget outturn previous year



 



488 760



 



7 964 671




19 909 624




15 571 258



 



15 840 788



 





TOTAL REVENUE




895 774 983




156 698 248




77 018 081




84 222 608




27 409 985




123 102 874




108 767 381




105 403 664




116 419 744








STATEMENT OF EXPENDITURE















(EUR)




Title/Chapter


Programme estimates
Sep '09


Commitment appropriations


Payment appropriations




Year
2012


Budget
2013


Rev Budget

subj to approv



Budget
2014


Year
2012


Budget
2013


Rev Budget

subj to approv



Budget
2014




1.



Staff Expenditure




55 000 000




5 307 221




5 970 000




5 770 000




6 215 000




5 165 051




5 970 000




5 770 000




6 215 000





1.1.


Staff Expenditure As Per Staff Establish. Plan


50 000 000


2 980 000


3 460 000


3 370 854


4 100 000


2 787 870


3 460 000


3 370 854


4 100 000




1.2.


Contract Agents, Interim Staff


 


310 279


380 000


489 146


550 000


341 779


380 000


489 146


550 000




1.3.


Secondments From Members


5 000 000


1 550 000


1 300 000


1 180 000


690 000


1 568 858


1 300 000


1 180 000


690 000




1.4.


Seconded National Experts


 


90 240


170 000


170 000


180 000


90 240


170 000


170 000


180 000




1.5.


Mission Costs


 


201 702


500 000


370 000


500 000


257 770


500 000


370 000


500 000




1.6.


Other Staff Expenditure


 


175 000


160 000


190 000


195 000


118 534


160 000


190 000


195 000




2.



Administrative Expenditure




45 774 983




2 892 452




3 274 600




3 141 233




3 227 000




2 847 453




3 274 600




3 141 233




3 227 000





2.1.


Rental Of Buildings And Associated Costs


 


828 528


905 600


950 600


942 000


812 400


905 600


950 600


942 000




2.2.


Movable Property And Associated Costs


 


30 000


50 000


50 000


45 000


6 486


50 000


50 000


45 000




2.3.


PR And Events


 


300 000


300 000


300 000


300 000


238 876


300 000


300 000


300 000




2.4.


Postage And Telecommunications


 


155 093


243 000


206 000


243 000


183 159


243 000


206 000


243 000




2.5.


Administrative Board Expenditure


 


15 000


30 000


20 000


20 000


4 320


30 000


20 000


20 000




2.6.


Current Administrative Expenditure


 


203 197


300 000


143 000


313 000


120 588


300 000


143 000


313 000




2.7.


IT Expenditure And Technical Facilities


 


1 355 634


1 350 000


1 431 633


1 300 000


1 461 272


1 350 000


1 431 633


1 300 000




2.8.


Administrative Support Services


 


5 000


96 000


40 000


64 000


20 352


96 000


40 000


64 000




3.



Operating Expenditure




795 000 000




140 533 904




67 773 481




55 401 752




2 927 600




99 249 582




99 522 781




96 492 432




106 977 744





3.1.


Studies/Development Conducted By The SJU


179 500 345


23 913 000


29 824 000


55 401 752


2 927 600


24 014 594


31 782 560


21 158 871


40 341 695




3.2.


Studies/Development Conducted By EUROCONTROL


 


 


 


 


 


 


 


 


 




3.3.


Studies/Development Conducted By The Members


615 499 655


116 620 904


37 949 481


 


 


75 234 988


67 740 221


75 333 561


66 636 049





TOTAL EXPENDITURE




895 774 983




148 733 577




77 018 081




64 312 985




12 369 600




107 262 086




108 767 381




105 403 664




116 419 744






BALANCE OF BUDGET OUTTURN



 



7 964 671



 



19 909 624




15 040 385




15 840 788



 


 


 





ANNEX I
IN-KIND CONTRIBUTION AND EXPENDITURE
IN-KIND CONTRIBUTION











(EUR)




Title/Chapter


Programme estimates
Sep '09


Commitment appropriations




Year
2012


Budget
2013


Rev Budget

subj to approv



Budget
2014




1.



European Union Contribution



 


 


 


 


 




1.1.


7th Research and Dev. Framework Programme


 


 


 


 


 




1.2.


Trans-European Network Programme


 


 


 


 


 




2.



Contribution from Eurocontrol




535 000 000




74 805 000




75 500 000




75 500 000




74 460 000





2.1.


Contribution in cash


 


 


 


 


 




2.2.


Contribution in kind


535 000 000


74 805 000


75 500 000


75 500 000


74 460 000




3.



Contributions from Other Members




615 499 655




116 620 904




37 949 481



 


 




3.1.


Contribution in cash


 


 


 


 


 




3.2.


Contribution in kind


615 499 655


116 620 904


37 949 481


 


 




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.


Exceptional Revenues - Decommitments


 


 


 


 


 




4.5.


Interest to be returned to the EU


 


 


 


 


 





Budget outturn previous year



 


 


 


 


 





TOTAL REVENUE




1 204 225 018




191 425 904




113 449 481




75 500 000




74 460 000





IN-KIND EXPENDITURE











(EUR)




Title/Chapter


Programme estimates
Sep '09


Commitment appropriations




Year
2012


Budget
2013


Rev Budget

subj to approv



Budget
2014




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




191 425 904




113 449 481




75 500 000




74 460 000





3.1.


Studies/Development Conducted By The SJU


53 725 363


 


 


 


 




3.2.


Studies/Development Conducted By EUROCONTROL


535 000 000


74 805 000


75 500 000


75 500 000


74 460 000




3.3.


Studies/Development Conducted By The Members


615 499 655


116 620 904


37 949 481


 


 





TOTAL EXPENDITURE




1 204 225 018




191 425 904




113 449 481




75 500 000




74 460 000






BALANCE OF BUDGET OUTTURN



 


 


 


 


 






ANNEX II
TOTAL
REVENUE (cash and in-kind)











(EUR)




Title/Chapter


Programme estimates
Sep '09


Commitment appropriations




Year
2012


Budget
2013


Rev Budget

subj to approv



Budget
2014




1.



European Union Contribution




700 000 000




110 123 600




59 881 720




59 881 720



 




1.1.


7th Research and Dev. Framework Programme


350 000 000


60 123 600


59 881 720


59 881 720


 




1.2.


Trans-European Network Programme


350 000 000


50 000 000


 


 


 




2.



Contribution from Eurocontrol




700 000 000




116 513 664




88 290 000




81 890 000




77 614 000





2.1.


Contribution in cash


165 000 000


41 708 664


12 790 000


6 390 000


3 154 000




2.2.


Contribution in kind


535 000 000


74 805 000


75 500 000


75 500 000


74 460 000




3.



Contributions from Other Members




646 274 638




120 867 266




42 195 842




4 246 361




4 246 361





3.1.


Contribution in cash


30 774 983


4 246 362


4 246 361


4 246 361


4 246 361




3.2.


Contribution in kind


615 499 655


116 620 904


37 949 481


 


 




4.



Other Revenue




53 725 363




130 862




100 000




5 739 856




100 000





4.1.


Revenue From Interests Yielded


 


104 334


400 000


400 000


400 000




4.2.


Revenue From Taxes Recovered


 


 


 


 


 




4.3.


Programme revenues from non-Members


53 725 363


 


 


 


 




4.4.


Exceptional Revenues - Decommitments


 


26 528


 


5 639 856


 




4.5.


Interest to be returned to the EU


 


 


- 300 000


- 300 000


- 300 000





Budget outturn previous year



 



488 760



 



7 964 671




19 909 624






TOTAL REVENUE




2 100 000 000




348 124 152




190 467 562




159 722 608




101 869 985





EXPENDITURE (cash and in-kind)











(EUR)




Title/Chapter


Programme estimates
Sep '09


Commitment appropriations




Year
2012


Budget
2013


Rev Budget

subj to approv



Budget
2014




1.



Staff Expenditure




55 000 000




5 307 221




5 970 000




5 770 000




6 215 000





1.1.


Staff Expenditure As Per Staff Establish. Plan


50 000 000


2 980 000


3 460 000


3 370 854


4 100 000




1.2.


Contract Agents, Interim Staff


 


310 279


380 000


489 146


550 000




1.3.


Secondments From Members


5 000 000


1 550 000


1 300 000


1 180 000


690 000




1.4.


Seconded National Experts


 


90 240


170 000


170 000


180 000




1.5.


Mission Costs


 


201 702


500 000


370 000


500 000




1.6.


Other Staff Expenditure


 


175 000


160 000


190 000


195 000




2.



Administrative Expenditure




45 774 983




2 892 452




3 274 600




3 141 233




3 227 000





2.1.


Rental Of Buildings And Associated Costs


 


828 528


905 600


950 600


942 000




2.2.


Movable Property And Associated Costs


 


30 000


50 000


50 000


45 000




2.3.


PR And Events


 


300 000


300 000


300 000


300 000




2.4.


Postage And Telecommunications


 


155 093


243 000


206 000


243 000




2.5.


Administrative Board Expenditure


 


15 000


30 000


20 000


20 000




2.6.


Current Administrative Expenditure


 


203 197


300 000


143 000


313 000




2.7.


IT Expenditure And Technical Facilities


 


355 634


1 350 000


1 431 633


1 300 000




2.8.


Administrative Support Services


 


5 000


96 000


40 000


64 000




3.



Operating Expenditure




1 999 225 017




331 959 808




181 222 962




130 901 752




77 387 600





3.1.


Studies/Development Conducted By The SJU


233 225 707


23 913 000


29 824 000


55 401 752


2 927 600




3.2.


Studies/Development Conducted By EUROCONTROL


535 000 000


74 805 000


75 500 000


75 500 000


74 460 000




3.3.


Studies/Development Conducted By The Members


1 230 999 310


233 241 808


75 898 962


 


 





TOTAL EXPENDITURE




2 100 000 000




340 159 481




190 467 562




139 812 985




86 829 600






BALANCE OF BUDGET OUTTURN



 



7 964 671



 



19 909 624




15 040 385