Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) 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.01001001.xml










28.3.2018   


EN


Official Journal of the European Union


C 116/10





Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2018
(2018/C 116/03)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION CONTRIBUTION





1 1


H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


3 326 424 


3 320 600 


0 ,—




1 2


H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE


80 858 228 


72 176 652 


0 ,—




1 3


COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)


3 650 000 


650 000 


0 ,—




 



Title 1 — Total




87 834 652 




76 147 252 




0 ,—






2




CONTRIBUTION FROM EUROCONTROL





2 1


CONTRIBUTION IN CASH


3 867 751 


6 682 000 


0 ,—




 



Title 2 — Total




3 867 751 




6 682 000 




0 ,—






3




CONTRIBUTIONS FROM OTHER MEMBERS





3 1


CONTRIBUTION IN CASH


3 087 011 


—


0 ,—




 



Title 3 — Total




3 087 011 




—




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


25 124 513 


1 470 005 


0 ,—




4 5


INTEREST TO BE RETURNED TO THE EU


—


—


0 ,—




4 6


BUDGET OUTTURN


—


6 599 732 


6 599 732 ,—




 



Title 4 — Total




25 124 513 




8 069 737 




6 599 732 ,—





 



GRAND TOTAL




119 913 927 




90 898 989 




6 599 732 ,—






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


4 523 300 


4 523 300 


4 340 000 


4 340 000 


0 ,—


0 ,—




1 2


CONTRACT AGENTS, INTERIM STAFF


738 000 


738 000 


790 000 


790 000 


0 ,—


0 ,—




1 3


SECONDMENTS FROM MEMBERS


—


—


—


—


0 ,—


0 ,—




1 4


SECONDED NATIONAL EXPERTS


204 000 


204 000 


200 000 


200 000 


0 ,—


0 ,—




1 5


MISSION COSTS


335 000 


335 000 


470 000 


470 000 


0 ,—


0 ,—




1 6


OTHER STAFF EXPENDITURE


240 000 


240 000 


195 000 


195 000 


0 ,—


0 ,—




 



Title 1 — Total




6 040 300 




6 040 300 




5 995 000 




5 995 000 




0 ,—




0 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


963 820 


963 820 


819 816 


819 816 


0 ,—


0 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


62 018 


62 018 


55 000 


55 000 


0 ,—


0 ,—




2 3


PR AND EVENTS


398 000 


398 000 


421 741 


421 741 


0 ,—


0 ,—




2 4


POSTAGE


—


—


10 000 


10 000 


0 ,—


0 ,—




2 5


ADMINISTARTIVE BOARD EXPENDITURE


19 700 


19 700 


39 950 


39 950 


0 ,—


0 ,—




2 6


CURRENT ADMINISTRATIVE EXPENDITURE


213 696 


213 696 


320 686 


320 686 


0 ,—


0 ,—




2 7


ICT AND UNIFIED COMMUNICATIONS


1 535 000 


1 535 000 


1 761 314 


1 761 314 


0 ,—


0 ,—




2 8


ADMINISTRATIVE SUPPORT SERVICES


284 000 


284 000 


330 000 


330 000 


0 ,—


0 ,—




 



Title 2 — Total




3 476 234 




3 476 234 




3 758 507 




3 758 507 




0 ,—




0 ,—






3




OPERATING EXPENDITURE





3 1


NON-MEMBERS ACTIVITIES


34 674 794 


39 943 059 


800 000 


21 903 860 


 


 




3 2


EUROCONTROL ACTIVITIES


—


—


4 914 813 


1 088 012 


0 ,—


0 ,—




3 3


OTHER MEMBERS ACTIVITIES


109 246 637 


91 449 627 


95 923 685 


58 153 610 


0 ,—


0 ,—




 



Title 3 — Total




143 921 431 




131 392 686 




101 638 498 




81 145 482 




0 ,—




0 ,—





 



GRAND TOTAL




153 437 965 




140 909 220 




111 392 005 




90 898 989 




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


 


1 


 


1 


 


 




AD 14


 


 


 


 


 


1 




AD 13


 


 


 


 


 


 




AD 12


 


4 


 


4 


 


4 




AD 11


 


3 


 


2 


 


 




AD 10


 


2 


 


2 


 


5 




AD 9


 


3 


 


3 


 


 




AD 8


 


6 


 


6 


 


5 




AD 7


 


6 


 


5 


 


4 




AD 6


 


7 


 


9 


 


4 




AD 5


 


1 


 


1 


 


10 




Total AD


 


33 


 


33 


 


33 






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


1 


 


1 


 


 




AST 7


 


 


 


1 


 


1 




AST 6


 


1 


 


 


 


 




AST 5


 


 


 


 


 


1 




AST 4


 


 


 


1 


 


 




AST 3


 


2 


 


2 


 


2 




AST 2


 


1 


 


 


 


 




AST 1


 


 


 


1 


 


2 




Total AST


 


1 


 


6 


 


6 







Total



 



6 



 



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


2018


2017




FG IV


 


 




FG III


 


 




FG II


 


 




FG I


 


 




Total FG


 


 






Seconded national experts posts


3 


3 





Total




3 




3