Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2018
Date: 2018-03-28
Institutions: Single European Sky ATM Research 3 Joint Undertaking
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018116EN.01000501.xml










28.3.2018   


EN


Official Journal of the European Union


C 116/5





Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2018
(2018/C 116/02)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




EUROPEAN UNION CONTRIBUTION





1 1


7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME


—


41 808 596 


0 ,—




1 2


TRANS-EUROPEAN NETWORK PROGRAMME


—


20 101 549 


0 ,—




 



Title 1 — Total




—




61 910 145 




0 ,—






2




CONTRIBUTION FROM EUROCONTROL





2 1


CONTRIBUTION IN CASH


—


10 310 920 


0 ,—




 



Title 2 — Total




—




10 310 920 




0 ,—






3




CONTRIBUTIONS FROM OTHER MEMBERS





3 1


CONTRIBUTION IN CASH


—


–4 944 920 


0 ,—




 



Title 3 — Total




—




–4 944 920 




0 ,—






4




OTHER REVENUE





4 1


REVENUE FROM INTERESTS YIELDED


—


—


0 ,—




4 2


REVENUE FROM TAXES RECOVERED


—


—


0 ,—




4 3


PROGRAMME REVENUES FROM NON MEMBERS


—


—


0 ,—




4 4


EXCEPTIONAL REVENUES - DECOMMITMENTS


20 995 292,63 


—


0 ,—




4 5


INTEREST TO BE RETURNED TO THE EU


—


—


0 ,—




4 6


BUDGET OUTTURN


—


33 638 248 


33 638 248 ,—




 



Title 4 — Total




20 995 292,63 




33 638 248 




33 638 248 ,—





 



GRAND TOTAL




20 995 292,63 




100 914 393 




33 638 248 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN


—


—


—


—


0 ,—


0 ,—




1 2


CONTRACT AGENTS, INTERIM STAFF


—


—


—


—


0 ,—


0 ,—




1 3


SECONDMENTS FROM MEMBERS


—


—


165 000 


165 000 


0 ,—


0 ,—




1 4


SECONDED NATIONAL EXPERTS


—


—


—


—


0 ,—


0 ,—




1 5


MISSION COSTS


—


—


—


—


0 ,—


0 ,—




1 6


OTHER STAFF EXPENDITURE


—


—


—


—


0 ,—


0 ,—




 



Title 1 — Total




—




—




165 000 




165 000 




0 ,—




0 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


—


—


—


—


0 ,—


0 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


—


—


—


—


0 ,—


0 ,—




2 3


PR AND EVENTS


—


—


—


—


0 ,—


0 ,—




2 4


POSTAGE AND TELECOMMUNICATION


 


 


41 500 


41 500 


0 ,—


0 ,—




2 5


ADMINISTARTIVE BOARD EXPENDITURE


—


—


—


—


0 ,—


0 ,—




2 6


CURRENT ADMINISTRATIVE EXPENDITURE


—


—


—


—


0 ,—


0 ,—




2 7


IT EXPENDITURE AND TECHNICAL FACILITIES


—


—


104 470 


104 470 


0 ,—


0 ,—




2 8


ADMINISTRATIVE SUPPORT SERVICES


—


—


275 874 


275 874 


0 ,—


0 ,—




 



Title 2 — Total




—




—




421 844 




421 844 




0 ,—




0 ,—






3




OPERATING EXPENDITURE





3 1


STUDIES/DEVELOPMENT CONDUCTED BY THE SJU


 


4 403 499 


 


23 096 479 


0 ,—


0 ,—




3 2


STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL


—


—


—


—


0 ,—


0 ,—




3 3


STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS


 


16 591 794 


 


77 231 070 


0 ,—


0 ,—




 



Title 3 — Total




—




20 995 293 




—




100 327 549 




0 ,—




0 ,—





 



GRAND TOTAL




—




20 995 293 




586 844 




100 914 393 




0 ,—




0 ,—






Establishment plan












Function group and grade


2018


2017


2016




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


2018


2017




FG IV


 


 




FG III


 


 




FG II


 


 




FG I


 


 




Total FG


 


 






Seconded national experts posts


 


 





Total