Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021 – amending budget No 1 2021/C 485/06
Date: 2021-12-02
Institutions: Single European Sky ATM Research 3 Joint Undertaking
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01003201.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/32






Statement of revenue and expenditure of the SESAR Joint Undertaking (SESAR 2020) for the financial year 2021 – amending budget No 1
(2021/C 485/06)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 1


H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


 


 


 




1 2


H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE


 


 


 




1 3


COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)


 


 


 




 



Title 1 — Total



 


 


 





2




CONTRIBUTION FROM EUROCONTROL





2 1


CONTRIBUTION IN CASH


1 200 000 


 


1 200 000 




 



Title 2 — Total




1 200 000 



 



1 200 000 






3




CONTRIBUTIONS FROM OTHER MEMBERS





3 1


CONTRIBUTION IN CASH


3 087 011 


 


3 087 011 




 



Title 3 — Total




3 087 011 



 



3 087 011 






4




OTHER REVENUE





4 1


REVENUE FROM INTERESTS YIELDED


 


 


 




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


7 057 662 


495 917 


7 553 579 




 



Title 4 — Total




7 057 662 




495 917 




7 553 579 







 



GRAND TOTAL




11 344 673 




495 917 




11 840 590 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN


4 798 730 


4 798 730 


 


 


4 798 730 


4 798 730 




1 2


CONTRACT AGENTS, INTERIM STAFF


325 427 


325 427 


26 841 


26 841 


352 268 


352 268 




1 3


SECONDMENTS FROM MEMBERS


 


 


 


 


 


 




1 4


SECONDED NATIONAL EXPERTS


135 689 


135 689 


 


 


135 689 


135 689 




1 5


MISSION COSTS


200 000 


200 000 


 


 


200 000 


200 000 




1 6


OTHER STAFF EXPENDITURE


184 540 


184 540 


 


 


184 540 


184 540 




 



Title 1 — Total




5 644 386 




5 644 386 




26 841 




26 841 




5 671 227 




5 671 227 






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


856 295 


856 295 


51 886 


51 886 


908 181 


908 181 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


2 562 


2 562 


 


 


2 562 


2 562 




2 3


PR AND EVENTS


400 000 


400 000 


 


 


400 000 


400 000 




2 4


POSTAGE


 


 


 


 


 


 




2 5


ADMINISTARTIVE BOARD EXPENDITURE


10 200 


10 200 


 


 


10 200 


10 200 




2 6


CURRENT ADMINISTRATIVE EXPENDITURE


82 632 


82 632 


7 378 


7 378 


90 010 


90 010 




2 7


ICT AND UNIFIED COMMUNICATIONS


1 638 840 


1 638 840 


48 312 


48 312 


1 687 152 


1 687 152 




2 8


ADMINISTRATIVE SUPPORT SERVICES


189 758 


189 758 


360 000 


360 000 


549 758 


549 758 




 



Title 2 — Total




3 180 287 




3 180 287 




467 576 




467 576 




3 647 863 




3 647 863 






3




OPERATING EXPENDITURE





3 1


NON-MEMBERS ACTIVITIES


2 520 000 


28 474 415 


1 500 


1 500 


2 521 500 


28 475 915 




3 2


EUROCONTROL ACTIVITIES


 


 


 


 


 


 




3 3


OTHER MEMBERS ACTIVITIES


 


9 486 393 


 


 


 


9 486 393 




 



Title 3 — Total




2 520 000 




37 960 808 




1 500 




1 500 




2 521 500 




37 962 308 







 



GRAND TOTAL




11 344 673 




46 785 481 




495 917 




495 917 




11 840 590 




47 281 398 






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


—


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