Document ID: 32018B0322(36)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 108/183</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018
(2018/C 108/36)
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 2018</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</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>91&#160;971&#160;000</p></td><td><p>75&#160;376&#160;000</p></td><td><p>29&#160;463&#160;600 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>91&#160;971&#160;000</span></p></td><td><p><span>75&#160;376&#160;000</span></p></td><td><p><span>29&#160;463&#160;600 ,&#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>3&#160;805&#160;492,17</p></td><td><p>1&#160;900&#160;134,47</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>3&#160;805&#160;492,17</span></p></td><td><p><span>1&#160;900&#160;134,47</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>&#8212;</p></td><td><p>21&#160;714&#160;926,01</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>21&#160;714&#160;926,01</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>3&#160;989,52</p></td><td><p>12&#160;731,93</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>3&#160;989,52</span></p></td><td><p><span>12&#160;731,93</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>91&#160;971&#160;000</span></p></td><td><p><span>79&#160;185&#160;481,69</span></p></td><td><p><span>53&#160;091&#160;392,41</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 2018</p></td><td><p>Appropriations 2017</p></td><td><p>Outturn 2016</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>23&#160;785&#160;982</p></td><td><p>23&#160;785&#160;982</p></td><td><p>13&#160;065&#160;631,44</p></td><td><p>13&#160;065&#160;631,44</p></td><td><p>6&#160;957&#160;393,38</p></td><td><p>6&#160;957&#160;393,38</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>530&#160;000</p></td><td><p>530&#160;000</p></td><td><p>477&#160;000</p></td><td><p>477&#160;000</p></td><td><p>273&#160;031 ,&#8212;</p></td><td><p>206&#160;987,91</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>390&#160;000</p></td><td><p>390&#160;000</p></td><td><p>340&#160;000</p></td><td><p>340&#160;000</p></td><td><p>167&#160;197 ,&#8212;</p></td><td><p>167&#160;197 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;360&#160;000</p></td><td><p>1&#160;360&#160;000</p></td><td><p>671&#160;760,96</p></td><td><p>671&#160;760,96</p></td><td><p>335&#160;589,43</p></td><td><p>134&#160;665,10</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAININGS AND COURSES FOR STAFF</p></td><td><p>375&#160;000</p></td><td><p>375&#160;000</p></td><td><p>155&#160;000</p></td><td><p>155&#160;000</p></td><td><p>187&#160;742,58</p></td><td><p>183&#160;592,21</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;910&#160;000</p></td><td><p>1&#160;910&#160;000</p></td><td><p>1&#160;633&#160;121,73</p></td><td><p>1&#160;633&#160;121,73</p></td><td><p>749&#160;866,95</p></td><td><p>606&#160;003,77</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>3&#160;000</p></td><td><p>3&#160;000</p></td><td><p>3&#160;355,71</p></td><td><p>3&#160;355,71</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>28&#160;360&#160;982</span></p></td><td><p><span>28&#160;360&#160;982</span></p></td><td><p><span>16&#160;345&#160;514,13</span></p></td><td><p><span>16&#160;345&#160;514,13</span></p></td><td><p><span>8&#160;674&#160;176,05</span></p></td><td><p><span>8&#160;259&#160;195,08</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;655&#160;000</p></td><td><p>4&#160;655&#160;000</p></td><td><p>3&#160;828&#160;989,52</p></td><td><p>3&#160;828&#160;989,52</p></td><td><p>1&#160;691&#160;406,40</p></td><td><p>1&#160;192&#160;912,95</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>2&#160;477&#160;500</p></td><td><p>2&#160;477&#160;500</p></td><td><p>3&#160;645&#160;637,88</p></td><td><p>3&#160;645&#160;637,88</p></td><td><p>1&#160;922&#160;667,41</p></td><td><p>777&#160;370,71</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>3&#160;740&#160;000</p></td><td><p>3&#160;740&#160;000</p></td><td><p>1&#160;969&#160;169,87</p></td><td><p>1&#160;969&#160;169,87</p></td><td><p>2&#160;089&#160;045,47</p></td><td><p>1&#160;237&#160;072,82</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>10&#160;872&#160;500</span></p></td><td><p><span>10&#160;872&#160;500</span></p></td><td><p><span>9&#160;443&#160;797,27</span></p></td><td><p><span>9&#160;443&#160;797,27</span></p></td><td><p><span>5&#160;703&#160;119,28</span></p></td><td><p><span>3&#160;207&#160;356,48</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;960&#160;000</p></td><td><p>2&#160;960&#160;000</p></td><td><p>1&#160;773&#160;000</p></td><td><p>1&#160;773&#160;000</p></td><td><p>1&#160;108&#160;201,79</p></td><td><p>967&#160;093,56</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>5&#160;906&#160;520</p></td><td><p>5&#160;906&#160;520</p></td><td><p>6&#160;413&#160;523,02</p></td><td><p>6&#160;065&#160;194,02</p></td><td><p>2&#160;438&#160;231,59</p></td><td><p>1&#160;904&#160;340,79</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>43&#160;670&#160;998</p></td><td><p>43&#160;670&#160;998</p></td><td><p>52&#160;362&#160;559,27</p></td><td><p>45&#160;227&#160;976,27</p></td><td><p>25&#160;332&#160;731,24</p></td><td><p>12&#160;561&#160;100,58</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>457&#160;088</p></td><td><p>330&#160;000</p></td><td><p>230&#160;241 ,&#8212;</p></td><td><p>245&#160;380,52</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>52&#160;737&#160;518</span></p></td><td><p><span>52&#160;737&#160;518</span></p></td><td><p><span>61&#160;006&#160;170,29</span></p></td><td><p><span>53&#160;396&#160;170,29</span></p></td><td><p><span>29&#160;109&#160;405,62</span></p></td><td><p><span>15&#160;677&#160;915,45</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>9&#160;196&#160;178,64</p></td><td><p>6&#160;678&#160;676,07</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>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>9&#160;196&#160;178,64</span></p></td><td><p><span>6&#160;678&#160;676,07</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>91&#160;971&#160;000</span></p></td><td><p><span>91&#160;971&#160;000</span></p></td><td><p><span>86&#160;795&#160;481,69</span></p></td><td><p><span>79&#160;185&#160;481,69</span></p></td><td><p><span>52&#160;682&#160;879,59</span></p></td><td><p><span>33&#160;823&#160;143,08</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>2018</p></td><td><p>2017</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>1</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>11</p></td><td><p>9</p></td></tr><tr><td><p>AD 9</p></td><td><p>8</p></td><td><p>5</p></td></tr><tr><td><p>AD 8</p></td><td><p>30</p></td><td><p>11</p></td></tr><tr><td><p>AD 7</p></td><td><p>44</p></td><td><p>41</p></td></tr><tr><td><p>AD 6</p></td><td><p>16</p></td><td><p>11</p></td></tr><tr><td><p>AD 5</p></td><td><p>19</p></td><td><p>24</p></td></tr><tr><td><p>Total AD</p></td><td><p>135</p></td><td><p>107</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>5</p></td><td><p>3</p></td></tr><tr><td><p>AST 4</p></td><td><p>30</p></td><td><p>10</p></td></tr><tr><td><p>AST 3</p></td><td><p>35</p></td><td><p>26</p></td></tr><tr><td><p>AST 2</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AST 1</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>Total AST</p></td><td><p>79</p></td><td><p>48</p></td></tr><tr/><tr/><tr><td><p>CA GFIV</p></td><td><p>34</p></td><td><p>30</p></td></tr><tr><td><p>CA GFIII</p></td><td><p>33</p></td><td><p>30</p></td></tr><tr><td><p>CA GFII</p></td><td><p>9</p></td><td><p>3</p></td></tr><tr><td><p>CA GF1</p></td><td><p>0</p></td><td><p>1</p></td></tr><tr><td><p>CA</p></td><td><p>76</p></td><td><p>64</p></td></tr><tr><td><p>SNE</p></td><td><p>7</p></td><td><p>8</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>297</span></p></td><td><p><span>227</span></p></td></tr></tbody></table>