Document ID: 32020B0331(33)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/167</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020
(2020/C 107/33)
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 2020</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</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>96&#160;686&#160;000</p></td><td><p>91&#160;971&#160;000 ,&#8212;</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>96&#160;686&#160;000</span></p></td><td><p><span>91&#160;971&#160;000 ,&#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>5&#160;331&#160;003,34</p></td><td><p>5&#160;732&#160;517,43</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>5&#160;331&#160;003,34</span></p></td><td><p><span>5&#160;732&#160;517,43</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>919&#160;913,34</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>p.m.</span></p></td><td><p><span>919&#160;913,34</span></p></td><td><p><span>0 ,&#8212;</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>0 ,&#8212;</p></td><td><p>0 ,&#8212;</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>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>114&#160;073&#160;000</span></p></td><td><p><span>102&#160;936&#160;916,68</span></p></td><td><p><span>97&#160;703&#160;517,43</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>Appropriations 2019</p></td><td><p>Outturn 2018</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>19&#160;775&#160;800</p></td><td><p>19&#160;775&#160;800</p></td><td><p>14&#160;981&#160;502,45</p></td><td><p>14&#160;981&#160;502,45</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>750&#160;000</p></td><td><p>750&#160;000</p></td><td><p>302&#160;665,80</p></td><td><p>228&#160;815,60</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>512&#160;000</p></td><td><p>512&#160;000</p></td><td><p>530&#160;000 ,&#8212;</p></td><td><p>363&#160;146,18</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>1&#160;904&#160;000</p></td><td><p>1&#160;904&#160;000</p></td><td><p>965&#160;150,72</p></td><td><p>743&#160;055,27</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>493&#160;000</p></td><td><p>493&#160;000</p></td><td><p>262&#160;242,88</p></td><td><p>143&#160;741,48</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>3&#160;840&#160;500</p></td><td><p>3&#160;840&#160;500</p></td><td><p>2&#160;326&#160;491,89</p></td><td><p>1&#160;531&#160;132,98</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>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>765,34</p></td><td><p>565,34</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>27&#160;285&#160;300</span></p></td><td><p><span>27&#160;285&#160;300</span></p></td><td><p><span>19&#160;368&#160;819,08</span></p></td><td><p><span>17&#160;991&#160;959,30</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>6&#160;453&#160;400</p></td><td><p>6&#160;453&#160;400</p></td><td><p>4&#160;061&#160;814,83</p></td><td><p>3&#160;084&#160;017,80</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>3&#160;963&#160;500</p></td><td><p>3&#160;963&#160;500</p></td><td><p>4&#160;593&#160;540,73</p></td><td><p>2&#160;009&#160;137,20</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>2&#160;480&#160;300</p></td><td><p>2&#160;480&#160;300</p></td><td><p>1&#160;789&#160;013,23</p></td><td><p>1&#160;197&#160;698,34</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>12&#160;897&#160;200</span></p></td><td><p><span>12&#160;897&#160;200</span></p></td><td><p><span>10&#160;444&#160;368,79</span></p></td><td><p><span>6&#160;290&#160;853,34</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>2&#160;390&#160;000</p></td><td><p>2&#160;609&#160;000</p></td><td><p>1&#160;970&#160;902,67</p></td><td><p>1&#160;198&#160;993,72</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>6&#160;180&#160;000</p></td><td><p>4&#160;990&#160;708</p></td><td><p>5&#160;470&#160;529,62</p></td><td><p>4&#160;989&#160;588,84</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>52&#160;946&#160;503,34</p></td><td><p>53&#160;911&#160;795,34</p></td><td><p>56&#160;092&#160;019,48</p></td><td><p>51&#160;309&#160;073,67</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>318&#160;000</p></td><td><p>323&#160;000</p></td><td><p>272&#160;526,59</p></td><td><p>251&#160;181,15</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>61&#160;834&#160;503,34</span></p></td><td><p><span>61&#160;834&#160;503,34</span></p></td><td><p><span>63&#160;805&#160;978,36</span></p></td><td><p><span>57&#160;748&#160;837,38</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>919&#160;913,34</p></td><td><p>919&#160;913,34</p></td><td><p>334&#160;338,73</p></td><td><p>229&#160;270,60</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><span>919&#160;913,34</span></p></td><td><p><span>919&#160;913,34</span></p></td><td><p><span>334&#160;338,73</span></p></td><td><p><span>229&#160;270,60</span></p></td></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>102&#160;936&#160;916,68</span></p></td><td><p><span>102&#160;936&#160;916,68</span></p></td><td><p><span>93&#160;953&#160;504,96</span></p></td><td><p><span>82&#160;260&#160;920,62</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><span>500</span></p></td><td><p><span>390</span></p></td></tr></tbody></table>