Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021 2021/C 114/40
Date: 2021-03-31
Institutions: Single European Sky ATM Research 3 Joint Undertaking
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01022001.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/220






Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021
(2021/C 114/40)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION CONTRIBUTION





1 1


H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


 


16 729 254 


0 ,—




1 2


H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE


 


106 941 746 


0 ,—




1 3


COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)


 


 


0 ,—




 



Title 1 — Total



 



123 671 000 




0 ,—






2




CONTRIBUTION FROM EUROCONTROL





2 1


CONTRIBUTION IN CASH


1 200 000 


1 036 000 


0 ,—




 



Title 2 — Total




1 200 000 




1 036 000 




0 ,—






3




CONTRIBUTIONS FROM OTHER MEMBERS





3 1


CONTRIBUTION IN CASH


3 087 011 


1 319 005 


0 ,—




 



Title 3 — Total




3 087 011 




1 319 005 




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


 


 


0 ,—




4 5


INTEREST TO BE RETURNED TO THE EU


—


—


0 ,—




4 6


BUDGET OUTTURN


—


—


19 550 729 ,—




 



Title 4 — Total




0 




0 




19 550 729 ,—







 



GRAND TOTAL




4 287 011 




126 026 005 




19 550 729 ,—






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


4 798 730 


4 798 730 


4 472 237 


4 472 237 


316 514 ,—


316 514 ,—




1 2


CONTRACT AGENTS, INTERIM STAFF


325 427 


325 427 


545 008 


545 008 


223 962 ,—


223 962 ,—




1 3


SECONDMENTS FROM MEMBERS


 


 


 


 


 


 




1 4


SECONDED NATIONAL EXPERTS


135 689 


135 689 


174 242 


174 242 


41 256 ,—


41 256 ,—




1 5


MISSION COSTS


200 000 


200 000 


110 000 


110 000 


79 238 ,—


79 238 ,—




1 6


OTHER STAFF EXPENDITURE


184 540 


184 540 


153 196 


153 196 


58 307 ,—


58 307 ,—




 



Title 1 — Total




5 644 386 




5 644 386 




5 454 683 




5 454 683 




719 277 ,—




719 277 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


856 295 


856 295 


839 152 


839 152 


119 111 ,—


119 111 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 562 


2 562 


5 675 


5 675 


9 975 ,—


9 975 ,—




2 3


PR AND EVENTS


400 000 


400 000 


399 999 


399 999 


186 755 ,—


186 755 ,—




2 4


POSTAGE


 


 


 


 


 


 




2 5


ADMINISTARTIVE BOARD EXPENDITURE


10 200 


10 200 


4 400 


4 400 


3 406 ,—


3 406 ,—




2 6


CURRENT ADMINISTRATIVE EXPENDITURE


82 632 


82 632 


83 105 


83 105 


500 760 ,—


500 760 ,—




2 7


ICT AND UNIFIED COMMUNICATIONS


1 638 840 


1 638 840 


1 516 264 


1 516 264 


354 270 ,—


354 270 ,—




2 8


ADMINISTRATIVE SUPPORT SERVICES


189 758 


189 758 


173 500 


173 500 


–8 778 ,—


–8 778 ,—




 



Title 2 — Total




3 180 287 




3 180 287 




3 022 095 




3 022 095 




1 165 499 ,—




1 165 499 ,—






3




OPERATING EXPENDITURE





3 1


NON-MEMBERS ACTIVITIES


2 520 000 


30 974 415 


18 676 581 


33 249 761 


16 117 728 ,—


16 117 728 ,—




3 2


EUROCONTROL ACTIVITIES


 


 


 


 


 


 




3 3


OTHER MEMBERS ACTIVITIES


 


6 986 393 


112 954 358 


96 734 764 


1 235 297 ,—


1 235 297 ,—




 



Title 3 — Total




2 520 000 




37 960 808 




131 630 939 




129 984 525 




17 353 025 ,—




17 353 025 ,—







 



GRAND TOTAL




11 344 673 




46 785 481 




140 107 717 




138 461 303 




19 237 801 ,—




19 237 801 ,—






Establishment plan












Function group and grade


 




2020


2019




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


—


—


—


—


—




AD 13


—


1 


—


—


—


—




AD 12


—


5 


—


4 


—


5 




AD 11


—


3 


—


1 


—


3 




AD 10


—


2 


—


3 


—


2 




AD 9


—


6 


—


5 


—


5 




AD 8


—


7 


—


6 


—


7 




AD 7


—


4 


—


5 


—


6 




AD 6


—


3 


—


7 


—


4 




AD 5


—


—


—


—


—


—




Subtotal AD


—


32 


—


32 


—


33 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


1 




AST 6


—


—


—


—


—


—




AST 5


—


2 


—


—


—


1 




AST 4


—


1 


—


3 


—


2 




AST 3


—


1 


—


1 


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


6 


—


5 


—


6 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




38 




—




37 




—




39 






Grand Total




38 




37 




39 






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








Contract staff posts


2021


2020






FG IV


1 


 




FG III


 


 




FG II


 


 




FG I


 


 




Total


 


 






Seconded national experts posts


3 


3 




Total


4 


3