Statement of revenue and expenditure of the Single European SKY ATM Research 3 Joint Undertaking for the financial year 2022 2022/C 141/34
Date: 2022-03-29
Institutions: Single European Sky ATM Research 3 Joint Undertaking
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01018601.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/186






Statement of revenue and expenditure of the Single European SKY ATM Research 3 Joint Undertaking for the financial year 2022
(2022/C 141/34)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION CONTRIBUTION





1 1


H2020 CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE


3 313 379 


3 340 660 


16 729 254 ,—




1 2


H2020 CONTRIBUTION TO OPERATIONAL EXPENDITURE


51 047 975 


37 960 808 


106 941 746 ,—




1 3


COM/EP CONTRIBUTION TO VLD (ASSIGNED REVENUE)


 


 


 




 



Title 1 — Total




54 361 354 




41 301 468 




123 671 000 ,—






2




CONTRIBUTION FROM EUROCONTROL





2 1


CONTRIBUTION IN CASH


1 052 100 


1 200 000 


1 036 000 ,—




 



Title 2 — Total




1 052 100 




1 200 000 




1 036 000 ,—






3




CONTRIBUTIONS FROM OTHER MEMBERS





3 1


CONTRIBUTION IN CASH


3 106 452 


2 110 408 


1 319 005 ,—




 



Title 3 — Total




3 106 452 




2 110 408 




1 319 005 ,—






4




OTHER REVENUE





4 1


REVENUE FROM INTERESTS YIELDED


 


0 


0 ,—




4 2


REVENUE FROM TAXES RECOVERED


 


0 


0 ,—




4 3


PROGRAMME REVENUES FROM NON MEMBERS


 


0 


0 ,—




4 4


EXCEPTIONAL REVENUES - DECOMMITMENTS


 


 


 




4 5


INTEREST TO BE RETURNED TO THE EU


 


0 


0 ,—




4 6


BUDGET OUTTURN


1 454 795 


23 569 523 


0 ,—




 



Title 4 — Total




1 454 795 




23 569 523 




0 ,—







 



GRAND TOTAL




59 974 701 




68 181 399 




126 026 005 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2022


Appropriations 2021


Outturn 2020




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF EXPENDITURE AS PER STAFF ESTABLISHMENT PLAN


4 700 000 


4 700 000 


4 798 730 


4 798 730 


4 472 237 ,—


4 472 237 ,—




1 2


CONTRACT AGENTS, INTERIM STAFF


82 500 


82 500 


352 268 


352 268 


545 008 ,—


545 008 ,—




1 3


SECONDMENTS FROM MEMBERS


 


 


 


 


 


 




1 4


SECONDED NATIONAL EXPERTS


117 000 


117 000 


135 689 


135 689 


174 242 ,—


174 242 ,—




1 5


MISSION COSTS


200 000 


200 000 


200 000 


200 000 


110 000 ,—


110 000 ,—




1 6


OTHER STAFF EXPENDITURE


185 000 


185 000 


184 540 


184 540 


153 196 ,—


153 196 ,—




 



Title 1 — Total




5 284 500 




5 284 500 




5 671 227 




5 671 227 




5 454 683 ,—




5 454 683 ,—






2




ADMINISTRATIVE EXPENDITURE





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


935 960 


935 960 


908 181 


908 181 


839 152 ,—


839 152 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


5 000 


5 000 


2 562 


2 562 


5 675 ,—


5 675 ,—




2 3


PR AND EVENTS


384 000 


384 000 


400 000 


400 000 


399 999 ,—


399 999 ,—




2 4


POSTAGE


 


 


 


 


 


 




2 5


ADMINISTARTIVE BOARD EXPENDITURE


10 404 


10 404 


10 200 


10 200 


4 400 ,—


4 400 ,—




2 6


CURRENT ADMINISTRATIVE EXPENDITURE


98 302 


98 302 


90 010 


90 010 


83 105 ,—


83 105 ,—




2 7


ICT AND UNIFIED COMMUNICATIONS


1 568 619 


1 568 619 


1 687 152 


1 687 152 


1 516 264 ,—


1 516 264 ,—




2 8


ADMINISTRATIVE SUPPORT SERVICES


174 741 


174 741 


549 758 


549 758 


173 500 ,—


173 500 ,—




 



Title 2 — Total




3 177 026 




3 177 026 




3 647 863 




3 647 863 




3 022 095 ,—




3 022 095 ,—






3




OPERATING EXPENDITURE





3 1


NON-MEMBERS ACTIVITIES


736 000 


34 381 313 


2 521 500 


22 713 665 


18 676 581 ,—


18 676 581 ,—




3 2


EUROCONTROL ACTIVITIES


 


 


 


 


 


 




3 3


OTHER MEMBERS ACTIVITIES


—


16 666 662 


p.m.


36 148 643 


112 954 358 ,—


112 954 358 ,—




 



Title 3 — Total




736 000 




51 047 975 




2 521 500 




58 862 308 




131 630 939 ,—




131 630 939 ,—







 



GRAND TOTAL




9 197 526 




59 509 501 




11 840 590 




68 181 398 




140 107 717 ,—




140 107 717 ,—






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


1 


—


1 




AD 12


—


4 


—


4 




AD 11


—


3 


—


3 




AD 10


—


2 


—


2 




AD 9


—


6 


—


6 




AD 8


—


7 


—


7 




AD 7


—


4 


—


4 




AD 6


—


3 


—


3 




AD 5


—


—


—


—




Subtotal AD


—


31 


—


31 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


—


—


—




AST 5


—


2 


—


2 




AST 4


—


1 


—


1 




AST 3


—


1 


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


6 


—


6 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




37 




—




37 






Grand Total




37 




37 






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








Contract staff posts


2022


2021






FG IV


1 


1 




FG III


 


 




FG II


 


 




FG I


 


 




Total


 


 






Seconded national experts posts


2 


2 




Total


3 


3