Statement of revenue and expenditure of the SESAR Joint Undertaking (Sesar 2020) for the financial year 2017
Date: 2017-03-17
Institutions: Single European Sky ATM Research 3 Joint Undertaking
Subjects: EU expenditure, European Joint Undertaking, air traffic control, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01024601.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/246





Statement of revenue and expenditure of the SESAR Joint Undertaking (Sesar 2020) for the financial year 2017
(2017/C 84/51)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION CONTRIBUTION





1 1


H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


3 241 507 


 


 




1 2


H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE


62 566 800 


56 519 225 


 




1 3


COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)


250 000 


 


 




 



Title 1 — Total




66 058 307 




56 519 225 



 





2




CONTRIBUTION FROM EUROCONTROL





2 1


CONTRIBUTION IN CASH


3 482 300 


 


 




 



Title 2 — Total




3 482 300 



 


 





3




CONTRIBUTIONS FROM OTHER MEMBERS





3 1


CONTRIBUTION IN CASH


2 646 009 


 


 




 



Title 3 — Total




2 646 009 



 


 





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


 


 


 




4 6


BUDGET OUTTURN


 


 


 




 



Title 4 — Total



 


 


 




 



GRAND TOTAL




72 186 616 




56 519 225 



 





EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN


4 440 000 


4 440 000 


 


 


 


 




1 2


CONTRACT AGENTS, INTERIM STAFF


690 000 


690 000 


 


 


 


 




1 3


SECONDMENTS FROM MEMBERS


170 000 


170 000 


 


 


 


 




1 4


SECONDED NATIONAL EXPERTS


200 000 


200 000 


 


 


 


 




1 5


MISSION COSTS


500 000 


500 000 


 


 


 


 




1 6


OTHER STAFF EXPENDITURE


195 000 


195 000 


 


 


 


 




 



Title 1 — Total




6 195 000 




6 195 000 



 


 


 


 





2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


874 816 


874 816 


 


 


 


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000 


100 000 


 


 


 


 




2 3


PR AND EVENTS


353 000 


353 000 


 


 


 


 




2 4


POSTAGE


10 000 


10 000 


 


 


 


 




2 5


ADMINISTARTIVE BOARD EXPENDITURE


20 000 


20 000 


 


 


 


 




2 6


CURRENT ADMINISTRATIVE EXPENDITURE


225 000 


225 000 


 


 


 


 




2 7


ICT AND UNIFIED COMMUNICATIONS


1 462 000 


1 462 000 


 


 


 


 




2 8


ADMINISTRATIVE SUPPORT SERVICES


130 000 


130 000 


 


 


 


 




 



Title 2 — Total




3 174 816 




3 174 816 



 


 


 


 





3




OPERATING EXPENDITURE





3 1


NON-MEMBERS ACTIVITIES


 


23 246 942 


62 138 000 


16 519 225 


 


 




3 2


EUROCONTROL ACTIVITIES


4 914 813 


1 088 012 


 


739 523 


 


 




3 3


OTHER MEMBERS ACTIVITIES


94 283 680 


38 481 846 


 


39 260 477 


 


 




 



Title 3 — Total




99 198 493 




62 816 800 




62 138 000 




56 519 225 



 


 




 



GRAND TOTAL




108 568 309 




72 186 616 




62 138 000 




56 519 225 



 


 





Establishment plan












Function group and grade


2017


2016


2015




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


 


 


 


 


 


 




AD 15


 


 


 


 


 


 




AD 14


 


 


 


 


 


 




AD 13


 


 


 


 


 


 




AD 12


 


 


 


 


 


 




AD 11


 


 


 


 


 


 




AD 10


 


 


 


 


 


 




AD 9


 


 


 


 


 


 




AD 8


 


 


 


 


 


 




AD 7


 


 


 


 


 


 




AD 6


 


 


 


 


 


 




AD 5


 


 


 


 


 


 




Total AD


 


 


 


 


 


 






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


 


 


 


 


 




AST 7


 


 


 


 


 


 




AST 6


 


 


 


 


 


 




AST 5


 


 


 


 


 


 




AST 4


 


 


 


 


 


 




AST 3


 


 


 


 


 


 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


 


 


 


 


 


 





Total



 


 


 


 


 


 





Grand total



 


 


 





Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2017


2016






FG IV


 


 




FG III


 


 




FG II


 


 




FG I


 


 




Total FG


 


 




Seconded national experts posts


 


 





Total