Document ID: 32020B1026(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.10.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 360/20</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020 – amending budget No 1
(2020/C 360/05)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EU CONTRIBUTIONS</p></td><td><p>114&#160;073&#160;000</p></td><td><p>10&#160;000&#160;000</p></td><td><p>124&#160;073&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>114&#160;073&#160;000</span></p></td><td><p><span>10&#160;000&#160;000</span></p></td><td><p><span>124&#160;073&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES</p></td><td><p>p.m.</p></td><td><p>6&#160;363&#160;611</p></td><td><p>6&#160;363&#160;611</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>6&#160;363&#160;611</span></p></td><td><p><span>6&#160;363&#160;611</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTION</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHER CONTRIBUTION</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>114&#160;073&#160;000</span></p></td><td><p><span>16&#160;363&#160;611</span></p></td><td><p><span>130&#160;436&#160;611</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2020</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>32&#160;156&#160;600</p></td><td><p>32&#160;156&#160;600</p></td><td><p>&#8211;1&#160;350&#160;000</p></td><td><p>&#8211;1&#160;350&#160;000</p></td><td><p>30&#160;806&#160;600</p></td><td><p>30&#160;806&#160;600</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>897&#160;600</p></td><td><p>897&#160;600</p></td><td><p>&#8211;&#160;602&#160;568</p></td><td><p>&#8211;&#160;602&#160;568</p></td><td><p>295&#160;032</p></td><td><p>295&#160;032</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>650&#160;000</p></td><td><p>650&#160;000</p></td><td><p>&#8211;&#160;120&#160;000</p></td><td><p>&#8211;&#160;120&#160;000</p></td><td><p>530&#160;000</p></td><td><p>530&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>2&#160;290&#160;000</p></td><td><p>2&#160;290&#160;000</p></td><td><p>&#8211;&#160;476&#160;984</p></td><td><p>&#8211;&#160;476&#160;984</p></td><td><p>1&#160;813&#160;016</p></td><td><p>1&#160;813&#160;016</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAININGS AND COURSES FOR STAFF</p></td><td><p>730&#160;000</p></td><td><p>730&#160;000</p></td><td><p>32&#160;863</p></td><td><p>32&#160;863</p></td><td><p>762&#160;863</p></td><td><p>762&#160;863</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;873&#160;000</p></td><td><p>1&#160;873&#160;000</p></td><td><p>1&#160;213&#160;419</p></td><td><p>1&#160;213&#160;419</p></td><td><p>3&#160;086&#160;419</p></td><td><p>3&#160;086&#160;419</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>&#8211;7&#160;000</p></td><td><p>&#8211;7&#160;000</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>38&#160;607&#160;200</span></p></td><td><p><span>38&#160;607&#160;200</span></p></td><td><p><span>&#8211;1&#160;310&#160;270</span></p></td><td><p><span>&#8211;1&#160;310&#160;270</span></p></td><td><p><span>37&#160;296&#160;930</span></p></td><td><p><span>37&#160;296&#160;930</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURES</span></p></td></tr><tr><td><p>2 1</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>6&#160;740&#160;000</p></td><td><p>6&#160;740&#160;000</p></td><td><p>1&#160;104&#160;926</p></td><td><p>1&#160;104&#160;926</p></td><td><p>7&#160;844&#160;926</p></td><td><p>7&#160;844&#160;926</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>4&#160;561&#160;700</p></td><td><p>4&#160;561&#160;700</p></td><td><p>327&#160;812</p></td><td><p>327&#160;812</p></td><td><p>4&#160;889&#160;512</p></td><td><p>4&#160;889&#160;512</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>2&#160;630&#160;000</p></td><td><p>2&#160;630&#160;000</p></td><td><p>&#8211;&#160;511&#160;069</p></td><td><p>&#8211;&#160;511&#160;069</p></td><td><p>2&#160;118&#160;931</p></td><td><p>2&#160;118&#160;931</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>13&#160;931&#160;700</span></p></td><td><p><span>13&#160;931&#160;700</span></p></td><td><p><span>921&#160;669</span></p></td><td><p><span>921&#160;669</span></p></td><td><p><span>14&#160;853&#160;369</span></p></td><td><p><span>14&#160;853&#160;369</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT</p></td><td><p>2&#160;405&#160;852</p></td><td><p>2&#160;405&#160;852</p></td><td><p>&#8211;&#160;558&#160;465</p></td><td><p>&#8211;&#160;957&#160;341</p></td><td><p>1&#160;847&#160;387</p></td><td><p>1&#160;448&#160;511</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>8&#160;284&#160;786</p></td><td><p>8&#160;284&#160;786</p></td><td><p>&#8211;2&#160;882&#160;480</p></td><td><p>&#8211;3&#160;128&#160;977</p></td><td><p>5&#160;402&#160;306</p></td><td><p>5&#160;155&#160;809</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>50&#160;321&#160;358</p></td><td><p>50&#160;321&#160;358</p></td><td><p>14&#160;083&#160;650</p></td><td><p>14&#160;729&#160;023</p></td><td><p>64&#160;405&#160;008</p></td><td><p>65&#160;050&#160;381</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS</p></td><td><p>522&#160;104</p></td><td><p>522&#160;104</p></td><td><p>&#8211;&#160;254&#160;104</p></td><td><p>&#8211;&#160;254&#160;104</p></td><td><p>268&#160;000</p></td><td><p>268&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>EUAA MONITORING OF APPLICATION OF THE CEAS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 6</p></td><td><p>OTHER OPERATIONAL ACTIVITIES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;363&#160;611</p></td><td><p>6&#160;363&#160;611</p></td><td><p>6&#160;363&#160;611</p></td><td><p>6&#160;363&#160;611</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>61&#160;534&#160;100</span></p></td><td><p><span>61&#160;534&#160;100</span></p></td><td><p><span>16&#160;752&#160;212</span></p></td><td><p><span>16&#160;752&#160;212</span></p></td><td><p><span>78&#160;286&#160;312</span></p></td><td><p><span>78&#160;286&#160;312</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER EXTERNAL PROJECTS</span></p></td></tr><tr><td><p>4 1</p></td><td><p>OTHER EXTERNAL PROJECTS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>114&#160;073&#160;000</span></p></td><td><p><span>114&#160;073&#160;000</span></p></td><td><p><span>16&#160;363&#160;611</span></p></td><td><p><span>16&#160;363&#160;611</span></p></td><td><p><span>130&#160;436&#160;611</span></p></td><td><p><span>130&#160;436&#160;611</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2020</p></td><td><p>2019</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>5</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AD 10</p></td><td><p>16</p></td><td><p>15</p></td></tr><tr><td><p>AD 9</p></td><td><p>22</p></td><td><p>15</p></td></tr><tr><td><p>AD 8</p></td><td><p>58</p></td><td><p>41</p></td></tr><tr><td><p>AD 7</p></td><td><p>70</p></td><td><p>57</p></td></tr><tr><td><p>AD 6</p></td><td><p>30</p></td><td><p>19</p></td></tr><tr><td><p>AD 5</p></td><td><p>23</p></td><td><p>23</p></td></tr><tr><td><p>Total AD</p></td><td><p>231</p></td><td><p>179</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>4</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>18</p></td><td><p>10</p></td></tr><tr><td><p>AST 4</p></td><td><p>49</p></td><td><p>40</p></td></tr><tr><td><p>AST 3</p></td><td><p>55</p></td><td><p>45</p></td></tr><tr><td><p>AST 2</p></td><td><p>9</p></td><td><p>8</p></td></tr><tr><td><p>AST 1</p></td><td><p>0</p></td><td><p>2</p></td></tr><tr><td><p>Total AST</p></td><td><p>135</p></td><td><p>105</p></td></tr><tr/><tr/><tr><td><p>CA GFIV</p></td><td><p>64</p></td><td><p>49</p></td></tr><tr><td><p>CA GFIII</p></td><td><p>49</p></td><td><p>36</p></td></tr><tr><td><p>CA GFII</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>CA GF1</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>CA</p></td><td><p>123</p></td><td><p>95</p></td></tr><tr><td><p>SNE</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p>500</p></td><td><p>390</p></td></tr></tbody></table>