Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2021 2021/C 114/39
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.01021401.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/214






Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 1) for the financial year 2021
(2021/C 114/39)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION CONTRIBUTION





1 1


7TH RESEARCH AND DEVELOPMENT FRAMEWORK PROGRAMME


—


—


0 ,—




1 2


TRANS-EUROPEAN NETWORK PROGRAMME


—


—


0 ,—




 



Title 1 — Total




—




—




0 ,—






2




CONTRIBUTION FROM EUROCONTROL





2 1


CONTRIBUTION IN CASH


—


—


0 ,—




 



Title 2 — Total




—




—




0 ,—






3




CONTRIBUTIONS FROM OTHER MEMBERS





3 1


CONTRIBUTION IN CASH


—


—


0 ,—




 



Title 3 — Total




—




—




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


—


—


30 689 661 ,—




 



Title 4 — Total




0 




0 




30 689 661 ,—







 



GRAND TOTAL




—




—




30 689 661 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN


 


 


 




1 2


CONTRACT AGENTS, INTERIM STAFF


 


 


 




1 3


SECONDMENTS FROM MEMBERS


 


 


 




1 4


SECONDED NATIONAL EXPERTS


 


 


 




1 5


MISSION COSTS


 


 


 




1 6


OTHER STAFF EXPENDITURE


 


 


 




 



Title 1 — Total



 


 


 





2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 




2 3


PR AND EVENTS


 


 


 




2 4


POSTAGE AND TELECOMMUNICATION


 


 


 




2 5


ADMINISTARTIVE BOARD EXPENDITURE


 


 


 




2 6


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 




2 7


IT EXPENDITURE AND TECHNICAL FACILITIES


 


 


 




2 8


ADMINISTRATIVE SUPPORT SERVICES


 


 


 




 



Title 2 — Total



 


 


 





3




OPERATING EXPENDITURE





3 1


STUDIES/DEVELOPMENT CONDUCTED BY THE SJU


 


 


 




3 2


STUDIES/DEVELOPMENT CONDUCTED BY EUROCONTROL


 


 


 




3 3


STUDIES/DEVELOPMENT CONDUCTED BY THE MEMBERS


 


 


 




 



Title 3 — Total



 


 


 






 



GRAND TOTAL



 


 


 





Establishment plan












Function group and grade


 




2021


2020




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


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


—


—


—




AD 10


—


—


—


—


—


—




AD 9


—


—


—


—


—


—




AD 8


—


—


—


—


—


—




AD 7


—


—


—


—


—


—




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


—


—


—


—


—






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


—


—


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




—




—




—




—




—






Grand Total



 


 


 





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








Contract staff posts


2021


2020






FG IV


 


 




FG III


 


 




FG II


 


 




FG I


 


 




Total


 


 






Seconded national experts posts


 


 




Total