14.6.2013   

EN

Official Journal of the European Union

C 168/14

SESAR JOINT UNDERTAKING

BUDGET 2013 AND STAFF ESTABLISHMENT PLAN 2013

2013/C 168/06

BUDGET 2013

STATEMENT OF REVENUE

(EUR)

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Payment appropriations

Year 2011

Budget 2012

Rev. Bud. II subj. to approv.

Budget 2013

Year 2011

Budget 2012

Rev. Bud. II subj. to approv.

Budget 2013

1.

 European Union contribution

700 000 000

109 994 680

110 123 600

110 123 600

59 881 720

18 000 000

91 170 000

69 713 000

91 631 020

1.1.

7th research and development framework programme

350 000 000

59 994 680

60 123 600

60 123 600

59 881 720

9 000 000

46 170 000

34 887 000

46 631 020

1.2.

Trans-European network programme

350 000 000

50 000 000

50 000 000

50 000 000

 

9 000 000

45 000 000

34 826 000

45 000 000

2.

 Contribution from Eurocontrol

165 000 000

21 007 543

14 456 000

41 456 000

12 790 000

11 165 408

14 456 000

34 418 200

12 790 000

2.1.

Contribution in cash

165 000 000

21 007 543

14 456 000

41 456 000

12 790 000

11 165 408

14 456 000

34 418 200

12 790 000

3.

 Contributions from other members

30 774 983

4 842 725

4 396 426

4 396 426

4 246 361

4 599 776

4 396 426

4 396 426

4 246 361

3.1.

Contribution in cash

30 774 983

4 842 725

4 396 426

4 396 426

4 246 361

4 599 776

4 396 426

4 396 426

4 246 361

4.

 Other revenue

 

56 747

100 000

100 000

100 000

206 283

100 000

100 000

100 000

4.1.

Revenue from interests yielded

 

56 747

400 000

400 000

400 000

636 640

400 000

400 000

400 000

4.2.

Revenue from taxes recovered

 

 

 

 

 

 

 

 

 

4.3.

Programme revenues from non-members

 

 

 

 

 

 

 

 

 

4.4.

Interest to be returned to the EU

 

 

300 000

300 000

300 000

430 357

300 000

300 000

300 000

Budget outturn previous year

 

11 767 877

 

488 760

 

57 183 031

 

15 571 258

 

TOTAL REVENUE

895 774 983

147 669 572

129 076 026

156 564 786

77 018 081

91 154 498

110 122 426

124 198 884

108 767 381


STATEMENT OF EXPENDITURE

(EUR)

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Payment appropriations

Year 2011

Budget 2012

Rev. Bud. II subj. to approv.

Budget 2013

Year 2011

Budget 2012

Rev. Bud. II subj. to approv.

Budget 2013

1.

 Staff expenditure

55 000 000

5 420 000

6 085 000

5 556 000

5 970 000

4 729 025

6 085 000

5 556 000

5 970 000

1.1.

Staff expenditure as per staff establishment plan

50 000 000

2 630 000

3 350 000

3 000 000

3 460 000

2 502 472

3 350 000

3 000 000

3 460 000

1.2.

Contract agents, interim staff

 

380 000

350 000

350 000

380 000

281 631

350 000

350 000

380 000

1.3.

Secondments from members

5 000 000

1 890 000

1 450 000

1 550 000

1 300 000

1 410 637

1 450 000

1 550 000

1 300 000

1.4.

Seconded national experts

 

150 000

160 000

90 000

170 000

99 001

160 000

90 000

170 000

1.5.

Mission costs

 

192 000

600 000

391 000

500 000

308 177

600 000

391 000

500 000

1.6.

Other staff expenditure

 

178 000

175 000

175 000

160 000

127 107

175 000

175 000

160 000

2.

 Administrative expenditure

45 774 983

3 110 035

3 290 000

3 231 500

3 274 600

2 906 687

3 290 000

3 231 500

3 274 600

2.1.

Rental of buildings and associated costs

 

708 213

794 000

854 648

905 600

705 304

794 000

854 648

905 600

2.2.

Movable property and associated costs

 

30 000

50 000

50 000

50 000

39 094

50 000

50 000

50 000

2.3.

PR and events

 

299 686

300 000

300 000

300 000

333 743

300 000

300 000

300 000

2.4.

Postage and telecommunications

 

173 225

180 000

180 000

243 000

151 892

180 000

180 000

243 000

2.5.

Administrative board expenditure

 

25 000

30 000

17 500

30 000

7 499

30 000

17 500

30 000

2.6.

Current administrative expenditure

 

221 666

340 000

263 882

300 000

136 793

340 000

263 882

300 000

2.7.

IT expenditure and technical facilities

 

1 575 637

1 500 000

1 500 470

1 350 000

1 487 779

1 500 000

1 500 470

1 350 000

2.8.

Administrative support services

 

76 608

96 000

65 000

96 000

44 583

96 000

65 000

96 000

3.

 Operating expenditure

795 000 000

138 650 777

119 701 026

147 777 286

67 773 481

67 947 528

100 747 426

115 411 384

99 522 781

3.1.

Studies/development conducted by the SJU

179 500 345

26 520 000

23 913 000

23 913 000

29 824 000

18 482 604

43 748 366

28 000 000

31 782 560

3.2.

Studies/development conducted by Eurocontrol

 

 

 

 

 

702 853

 

 

 

3.3.

Studies/development conducted by the members

615 499 655

112 130 777

95 788 026

123 864 286

37 949 481

48 762 071

56 999 060

87 411 384

67 740 221

TOTAL EXPENDITURE

895 774 983

147 180 812

129 076 026

156 564 786

77 018 081

75 583 240

110 122 426

124 198 884

108 767 381

BALANCE OF BUDGET OUTTURN

 

488 760

 

 

 

15 571 258

 

 

 

ANNEX I

IN-KIND CONTRIBUTION AND EXPENDITURE

IN-KIND CONTRIBUTION

(EUR)

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Year 2011

Budget 2012

Rev. Bud. II subj. to approv.

Budget 2013

1.   European Union contribution

1.1.

Seventh research and development framework programme

 

 

 

 

 

1.2.

Trans-European network programme

 

 

 

 

 

2.

 Contribution from Eurocontrol

535 000 000

69 800 000

74 805 000

74 805 000

75 500 000

2.1.

Contribution in cash

 

 

 

 

 

2.2.

Contribution in kind

535 000 000

69 800 000

74 805 000

74 805 000

75 500 000

3.

 Contributions from other members

615 499 655

112 130 777

95 788 026

123 864 286

37 949 481

3.1.

Contribution in cash

 

 

 

 

 

3.2.

Contribution in kind

615 499 655

112 130 777

95 788 026

123 864 286

37 949 481

4.

 Other revenue

53 725 363

 

 

 

 

4.1.

Revenue from interests yielded

 

 

 

 

 

4.2.

Revenue from taxes recovered

 

 

 

 

 

4.3.

Programme revenues from non-members

53 725 363

 

 

 

 

4.4.

Interest to be returned to the EU

 

 

 

 

 

Budget outturn previous year

 

 

 

 

 

TOTAL REVENUE

1 204 225 018

181 930 777

170 593 026

198 669 286

113 449 481


IN-KIND EXPENDITURE

(EUR)

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Year 2011

Budget 2012

Rev. Bud. II subj. to approv.

Budget 2013

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

 

 

 

 

 

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 telecommunications

 

 

 

 

 

2.5.

Administrative board expenditure

 

 

 

 

 

2.6.

Current administrative expenditure

 

 

 

 

 

2.7.

IT expenditure and technical facilities

 

 

 

 

 

2.8.

Administrative support services

 

 

 

 

 

3.

 Operating expenditure

1 204 225 018

181 930 777

170 593 026

198 669 286

113 449 481

3.1.

Studies/development conducted by the SJU

53 725 363

 

 

 

 

3.2.

Studies/development conducted by Eurocontrol

535 000 000

69 800 000

74 805 000

74 805 000

75 500 000

3.3.

Studies/development conducted by the members

615 499 655

112 130 777

95 788 026

123 864 286

37 949 481

TOTAL EXPENDITURE

1 204 225 018

181 930 777

170 593 026

198 669 286

113 449 481

BALANCE OF BUDGET OUTTURN

 

 

 

 

 

ANNEX II

TOTAL

REVENUE (cash and in-kind)

(EUR)

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Year 2011

Budget 2012

Rev. Bud/ II subj. to approv.

Budget 2013

1.

 European Union contribution

700 000 000

109 994 680

110 123 600

110 123 600

59 881 720

1.1.

Seventh research and development framework programme

350 000 000

59 994 680

60 123 600

60 123 600

59 881 720

1.2.

Trans-European network programme

350 000 000

50 000 000

50 000 000

50 000 000

 

2.

 Contribution from Eurocontrol

700 000 000

90 807 543

89 261 000

116 261 000

88 290 000

2.1.

Contribution in cash

165 000 000

21 007 543

14 456 000

41 456 000

12 790 000

2.2.

Contribution in kind

535 000 000

69 800 000

74 805 000

74 805 000

75 500 000

3.

 Contributions from other members

646 274 638

116 973 502

100 184 452

128 260 712

42 195 842

3.1.

Contribution in cash

30 774 983

4 842 725

4 396 426

4 396 426

4 246 361

3.2.

Contribution in kind

615 499 655

112 130 777

95 788 026

123 864 286

37 949 481

4.

 Other revenue

53 725 363

56 747

100 000

100 000

100 000

4.1.

Revenue from interests yielded

 

56 747

400 000

400 000

400 000

4.2.

Revenue from taxes recovered

 

 

 

 

 

4.3.

Programme revenues from non-members

53 725 363

 

 

 

 

4.4.

Interest to be returned to the EU

 

 

300 000

300 000

300 000

Budget outturn previous year

 

11 767 877

 

488 760

 

TOTAL REVENUE

2 100 000 000

329 600 349

299 669 052

355 234 072

190 467 562


EXPENDITURE (cash and in-kind)

(EUR)

Title/Chapter

Programme estimates

Sep. '09

Commitment appropriations

Year 2011

Budget 2012

Rev. Bud. II subj. to approv.

Budget 2013

1.

 Staff expenditure

55 000 000

5 420 000

6 085 000

5 556 000

5 970 000

1.1.

Staff expenditure as per staff establishment plan

50 000 000

2 630 000

3 350 000

3 000 000

3 460 000

1.2.

Contract agents, interim staff

 

380 000

350 000

350 000

380 000

1.3.

Secondments from members

5 000 000

1 890 000

1 450 000

1 550 000

1 300 000

1.4.

Seconded national experts

 

150 000

160 000

90 000

170 000

1.5.

Mission costs

 

192 000

600 000

391 000

500 000

1.6.

Other staff expenditure

 

178 000

175 000

175 000

160 000

2.

 Administrative expenditure

45 774 983

3 110 035

3 290 000

3 231 500

3 274 600

2.1.

Rental of buildings and associated costs

 

708 213

794 000

854 648

905 600

2.2.

Movable property and associated costs

 

30 000

50 000

50 000

50 000

2.3.

PR and events

 

299 686

300 000

300 000

300 000

2.4.

Postage and telecommunications

 

173 225

180 000

180 000

243 000

2.5.

Administrative board expenditure

 

25 000

30 000

17 500

30 000

2.6.

Current administrative expenditure

 

221 666

340 000

263 882

300 000

2.7.

IT expenditure and technical facilities

 

1 575 637

1 500 000

1 500 470

1 350 000

2.8.

Administrative support services

 

76 608

96 000

65 000

96 000

3.

 Operating expenditure

1 999 225 017

320 581 554

290 294 052

346 446 572

181 222 962

3.1.

Studies/development conducted by the SJU

233 225 707

26 520 000

23 913 000

23 913 000

29 824 000

3.2.

Studies/development conducted by Eurocontrol

535 000 000

69 800 000

74 805 000

74 805 000

75 500 000

3.3.

Studies/development conducted by the members

1 230 999 310

224 261 554

191 576 052

247 728 572

75 898 962

TOTAL EXPENDITURE

2 100 000 000

329 111 589

299 669 052

355 234 072

190 467 562

BALANCE OF BUDGET OUTTURN

 

488,760

 

 

 


STAFF ESTABLISHMENT PLAN 2013

Budget 2013

SJU STAFF

GRADE

TA

CA

SEC

ENDs

Total

Executive Director

AD 14

1

 

 

 

1

Deputy ED Administration and Finance

AD 12

1

 

 

 

1

Chief Technology and Innovation

AD 12

1

 

 

 

1

Chief Strategies and International Relations

AD 12

1

 

 

 

1

Chief Regulatory Affairs

AD 12

1

 

 

 

1

Chief Corporate Communication

AD 10

1

 

 

 

1

Chief Economics and Environment

AD 10

1

 

 

 

1

Advisor to the Executive Director

AD 10

1

 

 

 

1

Senior Advisor for Military Affairs

AD 10

1

 

 

 

1

Head of Legal Affairs and Contracts Sector

n/a

 

 

1

 

1

Head of Finance and Budget Sector

AD 8

1

 

 

 

1

Deputy ED Operations and Programme

n/a

 

 

1

 

1

Head ATM Systems

AD 8

1

 

 

 

1

Systems Engineer

AD 8

1

 

 

 

1

Liaison Officer

AD 10

1

 

 

 

1

Legal and Contract Adviser

AD 7

1

 

 

 

1

Finance and Administration Officer

AD 7

1

 

 

 

1

Environment Officer

AD 7

1

 

 

 

1

Head Validation/Verification

AD 7

 

 

1

 

1

ATM Expert

AD 6

1

 

 

 

1

Advisor Validation/Verification

n/a

 

 

1

 

1

ATM Expert

AD 6

1

 

 

 

1

Financial Officer

AD 6

1

 

 

 

1

ATM Systems Engineer

n/a

 

 

1

 

1

Communication Associate

AD 5

1

 

 

 

1

Economist

AD 5

1

 

 

 

1

HR Legal Officer

n/a

 

1

 

 

1

Project Auditor

AD 5

1

 

 

 

1

Advisor DAF

n/a

 

1

 

 

1

Internal Auditor

AD 5

1

 

 

 

1

Senior Programme Management and Quality Expert

n/a

 

 

1

 

1

Programme Management and Quality Expert

n/a

 

 

1

 

1

ATM Programme Expert

n/a

 

 

1

 

1

Human Resources Officer

AST 7

1

 

 

 

1

Financial Accountant

AST 5

1

 

 

 

1

Administrative Assistant

AST 3

1

 

 

 

1

Legal Officer

n/a

 

1

 

 

1

Secretary — Programme Director

AST 1

1

 

 

 

1

Secretary to the Executive Director

AST 1

1

 

 

 

1

TOTAL

28

3

8

 

39

END

 

 

 

 

 

Expert ConOps and Validation

 

 

 

 

1

1

END

 

 

 

 

1

1

Advisor Institutional Affairs

 

 

 

 

1

1

TOTAL

 

 

 

 

3

3