Document ID: 32017B0317(46)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/219</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017
(2017/C 84/46)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</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>69&#160;206&#160;000</p></td><td><p>29&#160;463&#160;600</p></td><td><p>15&#160;448&#160;360,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>29&#160;463&#160;600</span></p></td><td><p><span>15&#160;448&#160;360,&#8212;</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>1&#160;900&#160;134,47</p></td><td><p>324&#160;024,53</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>1&#160;900&#160;134,47</span></p></td><td><p><span>324&#160;024,53</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>&#8212;</p></td><td><p>21&#160;710&#160;759,01</p></td><td><p>166&#160;627,95</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>21&#160;710&#160;759,01</span></p></td><td><p><span>166&#160;627,95</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>740,27</p></td><td><p>5&#160;833,08</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><span>740,27</span></p></td><td><p><span>5&#160;833,08</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>53&#160;075&#160;233,75</span></p></td><td><p><span>15&#160;944&#160;845,56</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 2017</p></td><td><p>Appropriations 2016</p></td><td><p>Outturn 2015</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>13&#160;636&#160;014,13</p></td><td><p>13&#160;636&#160;014,13</p></td><td><p>7&#160;013&#160;453</p></td><td><p>7&#160;013&#160;453</p></td><td><p>4&#160;726&#160;973,85</p></td><td><p>4&#160;726&#160;973,85</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>270&#160;000</p></td><td><p>270&#160;000</p></td><td><p>223&#160;031</p></td><td><p>223&#160;031</p></td><td><p>108&#160;000,&#8212;</p></td><td><p>50&#160;360,65</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>142&#160;197</p></td><td><p>142&#160;197</p></td><td><p>145&#160;909,52</p></td><td><p>127&#160;669,52</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>830&#160;000</p></td><td><p>830&#160;000</p></td><td><p>337&#160;500</p></td><td><p>337&#160;500</p></td><td><p>138&#160;167,27</p></td><td><p>118&#160;671,44</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAININGS AND COURSES FOR STAFF</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>189&#160;000</p></td><td><p>189&#160;000</p></td><td><p>54&#160;891,73</p></td><td><p>36&#160;945,69</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;270&#160;000</p></td><td><p>1&#160;270&#160;000</p></td><td><p>937&#160;677</p></td><td><p>937&#160;677</p></td><td><p>358&#160;336,52</p></td><td><p>283&#160;345,22</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>991,70</p></td><td><p>991,70</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p><span>8&#160;847&#160;858</span></p></td><td><p><span>8&#160;847&#160;858</span></p></td><td><p><span>5&#160;533&#160;270,59</span></p></td><td><p><span>5&#160;344&#160;958,07</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>4&#160;240&#160;000</p></td><td><p>4&#160;240&#160;000</p></td><td><p>1&#160;834&#160;271,27</p></td><td><p>1&#160;834&#160;271,27</p></td><td><p>1&#160;072&#160;512,15</p></td><td><p>858&#160;445,78</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>1&#160;875&#160;000</p></td><td><p>1&#160;875&#160;000</p></td><td><p>1&#160;874&#160;067,94</p></td><td><p>1&#160;874&#160;067,94</p></td><td><p>892&#160;789,06</p></td><td><p>347&#160;145,10</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>2&#160;764&#160;999,87</p></td><td><p>2&#160;764&#160;999,87</p></td><td><p>2&#160;181&#160;482</p></td><td><p>2&#160;181&#160;482</p></td><td><p>951&#160;776,36</p></td><td><p>634&#160;903,38</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;879&#160;999,87</span></p></td><td><p><span>8&#160;879&#160;999,87</span></p></td><td><p><span>5&#160;889&#160;821,21</span></p></td><td><p><span>5&#160;889&#160;821,21</span></p></td><td><p><span>2&#160;917&#160;077,57</span></p></td><td><p><span>1&#160;840&#160;494,26</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;110&#160;000</p></td><td><p>2&#160;110&#160;000</p></td><td><p>1&#160;332&#160;363</p></td><td><p>1&#160;554&#160;626</p></td><td><p>1&#160;145&#160;991,26</p></td><td><p>1&#160;217&#160;342,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>4&#160;713&#160;250</p></td><td><p>4&#160;713&#160;250</p></td><td><p>2&#160;850&#160;993</p></td><td><p>2&#160;381&#160;548</p></td><td><p>1&#160;970&#160;825,96</p></td><td><p>1&#160;856&#160;724,95</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>36&#160;791&#160;736</p></td><td><p>36&#160;791&#160;736</p></td><td><p>25&#160;467&#160;235,65</p></td><td><p>13&#160;421&#160;427,65</p></td><td><p>2&#160;807&#160;832,37</p></td><td><p>1&#160;564&#160;460,60</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS</p></td><td><p>190&#160;000</p></td><td><p>190&#160;000</p></td><td><p>230&#160;911</p></td><td><p>228&#160;901</p></td><td><p>112&#160;149,87</p></td><td><p>125&#160;056,23</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>43&#160;804&#160;986</span></p></td><td><p><span>43&#160;804&#160;986</span></p></td><td><p><span>29&#160;881&#160;502,65</span></p></td><td><p><span>17&#160;586&#160;502,65</span></p></td><td><p><span>6&#160;036&#160;799,46</span></p></td><td><p><span>4&#160;763&#160;583,78</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>20&#160;751&#160;051,89</p></td><td><p>20&#160;751&#160;051,89</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>20&#160;751&#160;051,89</span></p></td><td><p><span>20&#160;751&#160;051,89</span></p></td><td><p><span>0,&#8212;</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>65&#160;370&#160;233,75</span></p></td><td><p><span>53&#160;075&#160;233,75</span></p></td><td><p><span>14&#160;487&#160;147,62</span></p></td><td><p><span>11&#160;949&#160;036,11</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>2017</p></td><td><p>2016</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>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>9</p></td><td><p>8</p></td></tr><tr><td><p>AD 9</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 8</p></td><td><p>11</p></td><td><p>10</p></td></tr><tr><td><p>AD 7</p></td><td><p>41</p></td><td><p>28</p></td></tr><tr><td><p>AD 6</p></td><td><p>11</p></td><td><p>5</p></td></tr><tr><td><p>AD 5</p></td><td><p>24</p></td><td><p>11</p></td></tr><tr><td><p>Total AD</p></td><td><p>107</p></td><td><p>73</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>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 4</p></td><td><p>10</p></td><td><p>6</p></td></tr><tr><td><p>AST 3</p></td><td><p>26</p></td><td><p>6</p></td></tr><tr><td><p>AST 2</p></td><td><p>5</p></td><td><p>2</p></td></tr><tr><td><p>AST 1</p></td><td><p>4</p></td><td><p>2</p></td></tr><tr><td><p>Total AST</p></td><td><p>48</p></td><td><p>18</p></td></tr><tr/><tr/><tr><td><p>CA GFIV</p></td><td><p>30</p></td><td><p>25</p></td></tr><tr><td><p>CA GFIII</p></td><td><p>30</p></td><td><p>17</p></td></tr><tr><td><p>CA GFII</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>CA GF1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>CA</p></td><td><p>64<a>&#160;(<span>1</span>)</a></p></td><td><p>46<a>&#160;(<span>1</span>)</a></p></td></tr><tr><td><p>SNE</p></td><td><p>8</p></td><td><p>12</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>227</span></p></td><td><p><span>149</span></p></td></tr></tbody></table>
<note>
( 1 ) This figure does not include the 3 earmarked contract staff engaged by EASO for the implementation of the 18 months ENP project ‘Promoting the participation of Jordan in the work of EASO as well as the participation of Tunisia and Morocco in the work of EASO and Frontex’ which started in 2014.
</note>