Statement of revenue and expenditure of the SESAR Joint Undertaking (Sesar 1) 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.01024101.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/241





Statement of revenue and expenditure of the SESAR Joint Undertaking (Sesar 1) for the financial year 2017
(2017/C 84/50)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




EUROPEAN UNION CONTRIBUTION





1 1


7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME


41 808 596 


52 500 000 


 




1 2


TRANS-EUROPEAN NETWORK PROGRAMME


20 101 549 


22 500 000 


 




 



Title 1 — Total




61 910 145 




75 000 000 



 





2




CONTRIBUTION FROM EUROCONTROL





2 1


CONTRIBUTION IN CASH


10 310 920 


15 134 605 


 




 



Title 2 — Total




10 310 920 




15 134 605 



 





3




CONTRIBUTIONS FROM OTHER MEMBERS





3 1


CONTRIBUTION IN CASH


–4 944 920 


 


 




 



Title 3 — Total




–4 944 920 



 


 





4




OTHER REVENUE





4 1


REVENUE FROM INTERESTS YIELDED


 


100 000 


 




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


 


 


 




4 6


BUDGET OUTTURN


 


 


10 398 808,— 




 



Title 4 — Total



 



100 000 




10 398 808,— 





 



GRAND TOTAL




67 276 145 




90 234 605 




10 398 808,— 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN


 


 


4 436 500 


4 436 500 


 


 




1 2


CONTRACT AGENTS, INTERIM STAFF


 


 


690 000 


690 000 


105 313,— 


105 313,— 




1 3


SECONDMENTS FROM MEMBERS


 


 


170 000 


170 000 


165 000,— 


165 000,— 




1 4


SECONDED NATIONAL EXPERTS


 


 


200 000 


200 000 


 


 




1 5


MISSION COSTS


 


 


500 000 


500 000 


267 126,— 


267 126,— 




1 6


OTHER STAFF EXPENDITURE


 


 


195 000 


195 000 


117 179,— 


117 179,— 




 



Title 1 — Total



 


 



6 191 500 




6 191 500 




654 618,— 




654 618,— 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


978 500 


978 500 


429 311,— 


429 311,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


100 000 


100 000 


127 479,— 


127 479,— 




2 3


PR AND EVENTS


 


 


365 000 


365 000 


245 211,— 


245 211,— 




2 4


POSTAGE AND TELECOMMUNICATION


 


 


195 000 


195 000 


117 767,— 


117 767,— 




2 5


ADMINISTARTIVE BOARD EXPENDITURE


 


 


20 000 


20 000 


9 424,— 


9 424,— 




2 6


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


285 000 


285 000 


236 050,— 


236 050,— 




2 7


IT EXPENDITURE AND TECHNICAL FACILITIES


 


 


2 021 000 


2 021 000 


1 182 878,— 


1 182 878,— 




2 8


ADMINISTRATIVE SUPPORT SERVICES


 


 


94 000 


94 000 


25 239,— 


25 239,— 




 



Title 2 — Total



 


 



4 058 500 




4 058 500 




2 373 359,— 




2 373 359,— 






3




OPERATING EXPENDITURE





3 1


STUDIES/DEVELOPMENT CONDUCTED BY THE SJU


 


21 866 671 


26 685 761 


38 026 072 


 


 




3 2


STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL


 


 


—


—


 


 




3 3


STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS


 


45 409 474 


 


52 357 341 


 


 




 



Title 3 — Total



 



67 276 145 




26 685 761 




90 383 413 



 


 




 



GRAND TOTAL



 



67 276 145 




36 935 761 




100 633 413 




3 027 977,— 




3 027 977,— 






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


 


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 






Grand total




39 




39 




39 






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








Contract staff posts


2017


2016






FG IV


2 


 




FG III


 


 




FG II


 


 




FG I


 


 




Total FG


2 


0 




Seconded national experts posts


3 


3 





Total




3 




3