SESAR Joint Undertaking — Revised budget 2014 and budget 2015
Date: 2015-03-17
Institutions: European Commission
Subjects: European Joint Undertaking, administrative expenditure (EU), financial year, personnel administration, revision of financial perspectives








C_2015090EN.01000301.xml










17.3.2015   


EN


Official Journal of the European Union


C 90/3





SESAR JOINT UNDERTAKING
REVISED BUDGET 2014 AND BUDGET 2015
(2015/C 90/03)
 


REVISED BUDGET 2014 (SECTION 1 — SESAR 1)
STATEMENT OF REVENUE














(EUR)




Title / Chapter


Commitment Appropriations


Payment Appropriations




Budget 2014

voted by ADB



Transfers within the ED authority


Budget outturn 2013+
BDG Revision


Revised Bdg 2014


Budget 2014

voted by ADB



Transfers within the ED authority


Budget outturn 2013+
BDG Revision


Revised Bdg 2014




1.



European Union Contribution



 


 


 


 



96 953 383



 


 



96 953 383





1.1.


7th Research and Dev. Framework Programme


 


 


 


 


48 476 692


 


 


48 476 692




1.2.


Tran-European Network Programme


 


 


 


 


48 476 692


 


 


48 476 692




2.



Contribution from Eurocontrol




3 154 000



 


 



3 154 000




15 120 000



 


 



15 120 000





2.1.


contribution in cash


3 154 000


 


 


3 154 000


15 120 000


 


 


15 120 000




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



 


 



100 000




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


 


 


 


 


 


 


 


 




4.5.


Interest to be returned to the EU


- 300 000


 


 


- 300 000


- 300 000


 


 


- 300 000




 



Budget Outturn previous year




19 909 624



 



165 282




20 074 906



 


 



5 523 016




5 523 016






TOTAL REVENUE




27 409 985



 



165 282




27 575 267




116 419 744



 



5 523 016




121 942 760








STATEMENT OF EXPENDITURE














(EUR)




Title / Chapter


Commitment Appropriations


Payment Appropriations




Budget 2014

voted by ADB



Transfers within the ED authority


Budget outturn 2013+
BDG Revision


Revised Bdg 2014


Budget 2014

voted by ADB



Transfers within the ED authority


Budget outturn 2013+
BDG Revision


Revised Bdg 2014




1.



Staff Expenditure




6 215 000




- 19 500



 



6 195 500




6 215 000




19 500



 



6 195 500





1.1.


Staff Expenditure as per Staff Establish. Plan


4 100 000


 


 


4 100 000


4 100 000


 


 


4 100 000




1.2.


Contract Agents, Interim Staff


550 000


 


 


550 000


550 000


 


 


550 000




1.3.


Secondments from Members


690 000


 


 


690 000


690 000


 


 


690 000




1.4.


Seconded National Experts


180 000


 


 


180 000


180 000


 


 


180 000




1.5.


Mission Costs


500 000


 


 


500 000


500 000


 


 


500 000




1.6.


Other Staff Expenditure


195 000


- 19 500


 


175 500


195 000


- 19 500


 


175 500




2.



Administrative Expenditure




3 227 000




19 500



 



3 246 500




3 227 000




19 500



 



3 246 500





2.1.


Rental of Buildings and Associated Costs


942 000


 


 


942 000


942 000


 


 


942 000




2.2.


Movable Property and Associated Costs


45 000


9 000


 


54 000


45 000


9 000


 


54 000




2.3.


PR and Events


300 000


94 500


 


394 500


300 000


94 500


 


394 500




2.4.


Postage and Telecommunications


243 000


- 102 000


 


141 000


243 000


- 102 000


 


141 000




2.5.


Administrative Board Expenditure


20 000


 


 


20 000


20 000


 


 


20 000




2.6.


Current Administrative Expenditure


313 000


- 2 000


 


311 000


313 000


- 2 000


 


311 000




2.7.


IT Expenditure and Technical Facilities


1 300 000


20 000


 


1 320 000


1 300 000


20 000


 


1 320 000




2.8.


Administrative Support Services


64 000


 


 


64 000


64 000


 


 


64 000




3.



Operating Expenditure




2 927 600



 



750 000




3 677 600




106 977 744



 



5 523 016




112 500 760





3.1.


Studies/Development Conducted by the SJU


2 927 600


 


750 000


3 677 600


40 341 695


 


- 8 000 000


32 341 695




3.2.


Studies/Development Conducted by EUROCONTROL


 


 


 


 


 


 


 


 




3.3.


Studies/Development Conducted by the Members


 


 


 


 


66 636 049


 


13 523 016


80 159 065





TOTAL EXPENDITURE




12 369 600



 



750 000




13 119 600




116 419 744



 



5 523 016




121 942 760






BALANCE OF BUDGET OUTTURN




15 040 385



 



- 584 718




14 455 667



 


 


 


 





ANNEX I
IN-KIND CONTRIBUTION AND EXPENDITURE (SESAR 1)
IN-KIND CONTRIBUTION










(EUR)




Title / Chapter


Commitment Appropriations




Budget 2014

voted by ADB



Transfers within the ED authority


Budget outturn 2013+
BDG Revision


Revised Bdg 2014




1.



European Union Contribution



 


 


 


 




1.1.


7th Research and Dev. Framework Programme


 


 


 


 




1.2.


Tran-European Network Programme


 


 


 


 




2.



Contribution from Eurocontrol




74 460 000



 


 



74 460 000





2.1.


contribution in cash


 


 


 


 




2.2.


contribution in kind


74 460 000


 


 


74 460 000




3.



Contributions from Other Members



 


 


 


 




3.1.


contribution in cash


 


 


 


 




3.2.


contribution in kind


 


 


 


 




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


 


 


 


 




4.5.


Interest to be returned to the EU


 


 


 


 




 



Budget Outturn previous year



 


 


 


 





TOTAL REVENUE




74 460 000



 


 



74 460 000








IN-KIND EXPENDITURE










(EUR)




Title / Chapter


Commitment Appropriations




Budget 2014

voted by ADB



Transfers within the ED authority


Budget outturn 2013+
BDG Revision


Revised Bdg 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




74 460 000



 


 



74 460 000





3.1.


Studies/Development Conducted by the SJU


 


 


 


 




3.2.


Studies/Development Conducted by EUROCONTROL


74 460 000


 


 


74 460 000




3.3.


Studies/Development Conducted by the Members


 


 


 


 





TOTAL EXPENDITURE




74 460 000



 


 



74 460 000






BALANCE OF BUDGET OUTTURN



 


 


 


 






ANNEX II
TOTAL (SESAR 1)
REVENUE (Cash and In-Kind)










(EUR)




Title / Chapter


Commitment Appropriations




Budget 2014

voted by ADB



Transfers within the ED authority


Budget outturn 2013+
BDG Revision


Revised Bdg 2014




1.



European Union Contribution



 


 


 


 




1.1.


7th Research and Dev. Framework Programme


 


 


 


 




1.2.


Tran-European Network Programme


 


 


 


 




2.



Contribution from Eurocontrol




77 614 000



 


 



77 614 000





2.1.


contribution in cash


3 154 000


 


 


3 154 000




2.2.


contribution in kind


74 460 000


 


 


74 460 000




3.



Contributions from Other Members




4 246 361



 


 



4 246 361





3.1.


contribution in cash


4 246 361


 


 


4 246 361




3.2.


contribution in kind


 


 


 


 




4.



Other Revenue




100 000



 


 



100 000





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


 


 


 


 




4.5.


Interest to be returned to the EU


- 300 000


 


 


- 300 000




 



Budget Outturn previous year




19 909 624



 



165 282




20 074 906






TOTAL REVENUE




101 869 985



 



165 282




102 035 267








EXPENDITURE (Cash and In-Kind)










(EUR)




Title / Chapter


Commitment Appropriations




Budget 2014

voted by ADB



Transfers within the ED authority


Budget outturn 2013+
BDG Revision


Revised Bdg 2014




1.



Staff Expenditure




6 215 000




- 19 500



 



6 195 500





1.1.


Staff Expenditure as per Staff Establish. Plan


4 100 000


 


 


4 100 000




1.2.


Contract Agents, Interim Staff


550 000


 


 


550 000




1.3.


Secondments from Members


690 000


 


 


690 000




1.4.


Seconded National Experts


180 000


 


 


180 000




1.5.


Mission Costs


500 000


 


 


500 000




1.6.


Other Staff Expenditure


195 000


- 19 500


 


175 500




2.



Administrative Expenditure




3 227 000




19 500



 



3 246 500





2.1.


Rental of Buildings and Associated Costs


942 000


 


 


942 000




2.2.


Movable Property and Associated Costs


45 000


9 000


 


54 000




2.3.


PR and Events


300 000


94 500


 


394 500




2.4.


Postage and Telecommunications


243 000


- 102 000


 


141 000




2.5.


Administrative Board Expenditure


20 000


 


 


20 000




2.6.


Current Administrative Expenditure


313 000


- 2 000


 


311 000




2.7.


IT Expenditure and Technical Facilities


1 300 000


20 000


 


1 320 000




2.8.


Administrative Support Services


64 000


 


 


64 000




3.



Operating Expenditure




77 387 600



 



750 000




78 137 600





3.1.


Studies/Development Conducted by the SJU


2 927 600


 


750 000


3 677 600




3.2.


Studies/Development Conducted by EUROCONTROL


74 460 000


 


 


74 460 000




3.3.


Studies/Development Conducted by the Members


 


 


 


 





TOTAL EXPENDITURE




86 829 600



 



750 000




87 579 600






BALANCE OF BUDGET OUTTURN




15 040 385



 



- 584 718




14 455 667









REVISED BUDGET 2014 (SECTION 2 — SESAR 2020)
STATEMENT OF REVENUE












(EUR)




Title / Chapter


Commitment Appropriations


Payment Appropriations




Year 2013


Budget 2014

voted by ADB



Revised Budget 2014 (1)



Year 2013


Budget 2014

voted by ADB



Revised Budget 2014 (1)





1.



European Union Contribution



 


 



20 600 000



 


 


 




1.1.


7th Research and Dev. Framework Programme


 


 


 


 


 


 




1.2.


Tran-European Network Programme


 


 


 


 


 


 




1.3.


Horizon 2020 Programme


 


 


20 600 000


 


 


 





TOTAL REVENUE



 


 



20 600 000



 


 


 







STATEMENT OF EXPENDITURE












(EUR)




Title / Chapter


Commitment Appropriations


Payment Appropriations




Year 2013


Budget 2014

voted by ADB



Revised Budget 2014 (2)



Year 2013


Budget 2014

voted by ADB



Revised Budget 2014 (2)





3.



Operating Expenditure



 


 



20 600 000



 


 


 




3.1.


Studies/Development conducted by the SJU


 


 


20 600 000


 


 


 




3.2.


Studies/Development conducted by EUROCONTROL


 


 


 


 


 


 




3.3.


Studies/Development conducted by the Members


 


 


 


 


 


 





TOTAL REVENUE



 


 



20 600 000



 


 


 





BALANCE OF BUDGET OUTTURN



 


 


 


 


 


 






(1)  Subject to an amendment of the SJU-EC General Agreement.

(2)  Subject to an amendment of the SJU-EC General Agreement.



BUDGET 2015 (SECTION 1 — SESAR 1)
STATEMENT OF REVENUE













(EUR)




Title / Chapter


Programme estimates
Sep '09


Commitment Appropriations


Payment Appropriations




Year 2013


Revised Budget 2014


Budget 2015


Year 2013


Revised Budget 2014


Budget 2015




1.



European Union Contribution




700 000 000




59 881 720



 


 



77 535 515




96 953 383




82 800 000





1.1.


7th Research and Dev. Framework Programme


350 000 000


59 881 720


 


 


42 940 846


48 476 692


43 800 000




1.2.


Tran-European Network Programme


350 000 000


 


 


 


34 594 669


48 476 692


39 000 000




2.



Contribution from Eurocontrol




165 000 000




6 337 415




3 154 000




20 558 736




7 681 057




15 120 000




18 018 148





2.1.


contribution in cash


165 000 000


6 337 415


3 154 000


20 558 736


7 681 057


15 120 000


18 018 148




3.



Contributions from Other Members




30 774 983




4 246 362




4 246 361




4 246 361




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


4 246 361


4 246 361




4.



Other Revenue



 



5 711 369




100 000




100 000




182 299




100 000




100 000





4.1.


Revenue from Interests Yielded


 


20 192


400 000


100 000


186 561


400 000


100 000




4.2.


Revenue from Taxes Recovered


 


 


 


 


 


 


 




4.3.


Programme revenues from non-Members


 


 


 


 


 


 


 




4.4.


Exceptional Revenues - Decommitments


 


5 691 177


 


 


75 149


 


 




4.5.


Interest to be returned to the EU


 


 


- 300 000


 


- 79 411


- 300 000


 




 



Budget Outturn previous year



 



7 964 671




20 074 906




14 455 667




15 840 788




5 523 016



 





TOTAL REVENUE




895 774 983




84 141 537




27 575 267




39 360 764




105 486 020




121 942 760




105 164 509








STATEMENT OF EXPENDITURE













(EUR)




Title / Chapter


Programme estimates
Sep '09


Commitment Appropriations


Payment Appropriations




Year 2013


Revised Budget 2014


Budget 2015


Year 2013


Revised Budget 2014


Budget 2015




1.



Staff Expenditure




55 000 000




5 578 146




6 195 500




5 980 000




5 630 436




6 195 500




5 980 000





1.1.


Staff Expenditure as per Staff Establish. Plan


50 000 000


3 266 919


4 100 000


4 380 000


3 259 515


4 100 000


4 380 000




1.2.


Contract Agents, Interim Staff


 


468 189


550 000


560 000


467 200


550 000


560 000




1.3.


Secondments from Members


5 000 000


1 180 000


690 000


165 000


1 312 613


690 000


165 000




1.4.


Seconded National Experts


 


103 038


180 000


180 000


103 038


180 000


180 000




1.5.


Mission Costs


 


370 000


500 000


500 000


346 333


500 000


500 000




1.6.


Other Staff Expenditure


 


190 000


175 500


195 000


141 737


175 500


195 000




2.



Administrative Expenditure




45 774 983




3 086 733




3 246 500




3 278 000




2 723 917




3 246 500




3 278 000





2.1.


Rental of Buildings and Associated Costs


 


920 600


942 000


950 000


825 904


942 000


950 000




2.2.


Movable Property and Associated Costs


 


50 000


54 000


128 000


31 752


54 000


128 000




2.3.


PR and Events


 


300 000


394 500


330 000


272 067


394 500


330 000




2.4.


Postage and Telecommunications


 


206 000


141 000


195 000


171 747


141 000


195 000




2.5.


Administrative Board Expenditure


 


4 000


20 000


20 000


4 637


20 000


20 000




2.6.


Current Administrative Expenditure


 


134 500


311 000


291 000


104 166


311 000


291 000




2.7.


IT Expenditure and Technical Facilities


 


1 431 633


1 320 000


1 270 000


1 293 167


1 320 000


1 270 000




2.8.


Administrative Support Services


 


40 000


64 000


94 000


20 477


64 000


94 000




3.



Operating Expenditure




795 000 000




55 401 752




3 677 600




20 971 774




91 608 651




112 500 760




95 906 509





3.1.


Studies/Development Conducted by the SJU


179 500 345


55 401 752


3 677 600


20 971 774


21 757 088


32 341 695


49 199 722




3.2.


Studies/Development Conducted by EUROCONTROL


 


 


 


 


 


 


 




3.3.


Studies/Development Conducted by the Members


615 499 655


 


 


 


69 851 563


80 159 065


46 706 787





TOTAL EXPENDITURE




895 774 983




64 066 631




13 119 600




30 229 774




99 963 004




121 942 760




105 164 509






BALANCE OF BUDGET OUTTURN



 



20 074 906




14 455 667




9 130 990




5 523 016



 


 





ANNEX I
IN-KIND CONTRIBUTION AND EXPENDITURE (SESAR 1)
IN-KIND CONTRIBUTION










(EUR)




Title / Chapter


Programme estimates
Sep '09


Commitment Appropriations




Year 2013


Revised Budget 2014


Budget 2015




1.



European Union Contribution



 


 


 


 




1.1.


7th Research and Dev. Framework Programme


 


 


 


 




1.2.


Tran-European Network Programme


 


 


 


 




2.



Contribution from Eurocontrol




535 000 000




70 594 200




75 500 000




63 835 000





2.1.


contribution in cash


 


 


 


 




2.2.


contribution in kind


535 000 000


70 594 200


75 500 000


63 835 000




3.



Contributions from Other Members




615 499 655



 


 


 




3.1.


contribution in cash


 


 


 


 




3.2.


contribution in kind


615 499 655


 


 


 




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




70 594 200




75 500 000




63 835 000








IN-KIND EXPENDITURE










(EUR)




Title / Chapter


Programme estimates
Sep '09


Commitment Appropriations




Year 2013


Revised Budget 2014


Budget 2015




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




70 594 200




75 500 000




63 835 000





3.1.


Studies/Development conducted by the SJU


53 725 363


 


 


 




3.2.


Studies/Development conducted by EUROCONTROL


535 000 000


70 594 200


75 500 000


63 835 000




3.3.


Studies/Development conducted by the Members


615 499 655


 


 


 





TOTAL EXPENDITURE




1 204 225 018




70 594 200




75 500 000




63 835 000






BALANCE OF BUDGET OUTTURN



 


 


 


 






ANNEX II
TOTAL (SESAR 1)
REVENUE (Cash and In-Kind)










(EUR)




Title / Chapter


Programme estimates
Sep '09


Commitment Appropriations




Year 2013


Revised Budget 2014


Budget 2015




1.



European Union Contribution




700 000 000




59 881 720



 


 




1.1.


7th Research and Dev. Framework Programme


350 000 000


59 881 720


 


 




1.2.


Tran-European Network Programme


350 000 000


 


 


 




2.



Contribution from Eurocontrol




700 000 000




76 931 615




78 654 000




84 393 736





2.1.


contribution in cash


165 000 000


6 337 415


3 154 000


20 558 736




2.2.


contribution in kind


535 000 000


70 594 200


75 500 000


63 835 000




3.



Contributions from Other Members




646 274 638




4 246 362




4 246 361




4 246 361





3.1.


contribution in cash


30 774 983


4 246 362


4 246 361


4 246 361




3.2.


contribution in kind


615 499 655


 


 


 




4.



Other Revenue




53 725 363




5 711 369




100 000




100 000





4.1.


Revenue from Interests Yielded


 


20 192


400 000


100 000




4.2.


Revenue from Taxes Recovered


 


 


 


 




4.3.


Programme revenues from non-Members


53 725 363


 


 


 




4.4.


Exceptional Revenues


 


5 691 177


 


 




4.5.


Interest to be returned to the EU


 


 


- 300 000


 




 



Budget Outturn previous year



 



7 964 671




20 074 906




14 455 667






TOTAL REVENUE




2 100 000 000




154 735 737




103 075 267




103 195 764








EXPENDITURE (Cash and In-Kind)










(EUR)




Title / Chapter


Programme estimates
Sep '09


Commitment Appropriations




Year 2013


Revised Budget 2014


Budget 2015




1.



Staff Expenditure




55 000 000




5 578 146




6 195 500




5 980 000





1.1.


Staff Expenditure as per Staff Establish. Plan


50 000 000


3 266 919


4 100 000


4 380 000




1.2.


Contract Agents, Interim Staff


 


468 189


550 000


560 000




1.3.


Secondments from Members


5 000 000


1 180 000


690 000


165 000




1.4.


Seconded National Experts


 


103 038


180 000


180 000




1.5.


Mission Costs


 


370 000


500 000


500 000




1.6.


Other Staff Expenditure


 


190 000


175 500


195 000




2.



Administrative Expenditure




45 774 983




3 086 733




3 246 500




3 278 000





2.1.


Rental of Buildings and Associated Costs


 


920 600


942 000


950 000




2.2.


Movable Property and Associated Costs


 


50 000


54 000


128 000




2.3.


PR and Events


 


300 000


394 500


330 000




2.4.


Postage and Telecommunications


 


206 000


141 000


195 000




2.5.


Administrative Board Expenditure


 


4 000


20 000


20 000




2.6.


Current Administrative Expenditure


 


134 500


311 000


291 000




2.7.


IT Expenditure and Technical Facilities


 


1 431 633


1 320 000


1 270 000




2.8.


Administrative Support Services


 


40 000


64 000


94 000




3.



Operating Expenditure




1 999 225 017




125 995 952




79 177 600




84 806 774





3.1.


Studies/Development Conducted by the SJU


233 225 707


55 401 752


3 677 600


20 971 774




3.2.


Studies/Development Conducted by EUROCONTROL


535 000 000


70 594 200


75 500 000


63 835 000




3.3.


Studies/Development Conducted by the Members


1 230 999 310


 


 


 





TOTAL EXPENDITURE




2 100 000 000




134 660 831




88 619 600




94 064 774






BALANCE OF BUDGET OUTTURN



 



20 074 906




14 455 667




9 130 990









BUDGET 2015 (SECTION 2 — SESAR 2020)
STATEMENT OF REVENUE












(EUR)




Title / Chapter


Commitment Appropriations


Payment Appropriations




Year 2013


Revised Budget 2014 (1)



Budget 2015


Year 2013


Revised Budget 2014 (1)



Budget 2015




1.



European Union Contribution



 



20 600 000




50 000 000



 


 



35 036 000





1.1.


7th Research and Dev. Framework Programme


 


 


 


 


 


 




1.2.


Tran-European Network Programme


 


 


 


 


 


 




1.3.


Horizon 2020 Programme


 


20 600 000


50 000 000


 


 


35 036 000





TOTAL REVENUE



 



20 600 000




50 000 000



 


 



35 036 000








STATEMENT OF EXPENDITURE












(EUR)




Title / Chapter


Commitment Appropriations


Payment Appropriations




Year 2013


Revised Budget 2014 (2)



Budget 2015


Year 2013


Revised Budget 2014 (2)



Budget 2015




3.



Operating Expenditure



 



20 600 000




50 000 000



 


 



35 036 000





3.1.


Studies/Development conducted by the SJU


 


20 600 000


 


 


 


10 000 000




3.2.


Studies/Development conducted by EUROCONTROL


 


 


 


 


 


 




3.3.


Studies/Development conducted by the Members


 


 


50 000 000


 


 


25 036 000





TOTAL REVENUE



 



20 600 000




50 000 000



 


 



35 036 000






BALANCE OF BUDGET OUTTURN



 


 


 


 


 


 






(1)  Subject to an amendment of the SJU-EC General Agreement.

(2)  Subject to an amendment of the SJU-EC General Agreement.

ANNEX I
IN-KIND CONTRIBUTION AND EXPENDITURE (SECTION 2 - SESAR 2020)
IN-KIND CONTRIBUTION









(EUR)




Title / Chapter


Commitment Appropriations




Year 2013


Revised Budget 2014 (1)



Budget 2015




1.



European Union Contribution



 


 


 




1.1.


7th Research and Dev. Framework Programme


 


 


 




1.2.


Tran-European Network Programme


 


 


 




1.3.


Horizon 2020 Programme


 


 


 




2.



Contribution from Eurocontrol



 


 


 




2.1.


contribution in cash


 


 


 




2.2.


contribution in kind


 


 


 




3.



Contributions from Other Members



 


 



50 000 000





3.1.


contribution in cash


 


 


 




3.2.


contribution in kind


 


 


50 000 000




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


 


 


 




4.5.


Interest to be returned to the EU


 


 


 




 



Budget Outturn previous year



 


 


 





TOTAL REVENUE



 


 



50 000 000








IN-KIND EXPENDITURE









(EUR)




Title / Chapter


Commitment Appropriations




Year 2013


Revised Budget 2014 (2)



Budget 2015




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



 


 



50 000 000





3.1.


Studies/Development Conducted by the SJU


 


 


 




3.2.


Studies/Development Conducted by EUROCONTROL


 


 


 




3.3.


Studies/Development Conducted by the Members


 


 


50 000 000





TOTAL EXPENDITURE



 


 



50 000 000






BALANCE OF BUDGET OUTTURN



 


 


 






(1)  Subject to an amendment of the SJU-EC General Agreement.

(2)  Subject to an amendment of the SJU-EC General Agreement.


ANNEX II
TOTAL (SECTION 2 — SESAR 2020)
REVENUE (Cash and In-Kind)









(EUR)




Title / Chapter


Commitment Appropriations




Year 2013


Revised Budget 2014 (1)



Budget 2015




1.



European Union Contribution



 



20 600 000




50 000 000





1.1.


7th Research and Dev. Framework Programme


 


 


 




1.2.


Tran-European Network Programme


 


 


 




1.3.


Horizon 2020 Programme


 


20 600 000


50 000 000




2.



Contribution from Eurocontrol



 


 


 




2.1.


contribution in cash


 


 


 




2.2.


contribution in kind


 


 


 




3.



Contributions from Other Members



 


 



50 000 000





3.1.


contribution in cash


 


 


 




3.2.


contribution in kind


 


 


50 000 000




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


 


 


 




4.5.


Interest to be returned to the EU


 


 


 




 



Budget Outturn previous year



 


 


 





TOTAL REVENUE



 



20 600 000




100 000 000








EXPENDITURE (Cash and In-Kind)









(EUR)




Title / Chapter


Commitment Appropriations




Year 2013


Revised Budget 2014 (2)



Budget 2015




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



 



20 600 000




100 000 000





3.1.


Studies/Development Conducted by the SJU


 


20 600 000


 




3.2.


Studies/Development Conducted by EUROCONTROL


 


 


 




3.3.


Studies/Development Conducted by the Members


 


 


100 000 000





TOTAL EXPENDITURE



 



20 600 000




100 000 000






BALANCE OF BUDGET OUTTURN



 


 


 






(1)  Subject to an amendment of the SJU-EC General Agreement.

(2)  Subject to an amendment of the SJU-EC General Agreement.




SJU STAFF ESTABLISHMENT PLAN 2015









Human Resources


2013


2014


2015




Authorised under the EU Budget


Actually filled as of 31.12.2013


Authorised under the EU Budget


DB request





Establishment plan posts:



 


 


 


 





AD



33


32


33


33





AST



6


6


6


6





Total Establishment plan posts




39




38




39




39






Of which:



 


 


 


 










—



Temporary Agents








32




29




36




36











—



Secondment from SJU Members








7




6




3




3











—



Contract Agents








0




3




0




0






Seconded National Experts




3




2




3




3






Total staff




42




40




42




42























Category and grade


Establishment plan in EU Budget 2013


Modifications in 2013 in application of flexibility rule


Establishment plan in voted EU Budget 2014


Modifications in 2014 in application of flexibility rule


Establishment plan in Draft EU Budget 2015




officials


TA


officials


TA


officials


TA


officials


TA


officials


TA




AD 16


 


 


 


 


 


 


 


 


 


 




AD 15


 


 


 


 


 


 


 


 


 


 




AD 14


 


1


 


 


 


1


 


 


 


1




AD 13


 


 


 


 


 


 


 


 


 


 




AD 12


 


4


 


 


 


4


 


 


 


4




AD 11


 


 


 


 


 


 


 


 


 


 




AD 10


 


5


 


 


 


5


 


 


 


5




AD 9


 


 


 


 


 


 


 


 


 


 




AD 8


 


5


 


 


 


5


 


 


 


5




AD 7


 


4


 


 


 


4


 


 


 


4




AD 6


 


4


 


 


 


4


 


 


 


4




AD 5


 


10


 


 


 


10


 


 


 


10





Total AD



 


33


 


 


 


33


 


 


 


33




AST 11


 


 


 


 


 


 


 


 


 


 




AST 10


 


 


 


 


 


 


 


 


 


 




AST 9


 


 


 


 


 


 


 


 


 


 




AST 8


 


 


 


 


 


 


 


 


 


 




AST 7


 


1


 


 


 


1


 


 


 


1




AST 6


 


 


 


 


 


 


 


 


 


 




AST 5


 


1


 


 


 


1


 


 


 


1




AST 4


 


 


 


 


 


 


 


 


 


 




AST 3


 


2


 


 


 


2


 


 


 


2




AST 2


 


 


 


 


 


 


 


 


 


 




AST 1


 


2


 


 


 


2


 


 


 


2





Total AST



 


6


 


 


 


6


 


 


 


6





TOTAL



 



39



 


 


 



39



 


 


 



39