Document ID: 32021B0806(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>6.8.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 315/28</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021 – amending budget No 1
(2021/C 315/06)
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 2021</p></td><td><p>Amending budget No&#160;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>142&#160;114&#160;334</p></td><td><p>&#160;</p></td><td><p>142&#160;114&#160;334</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>142&#160;114&#160;334</span></p></td><td><p>&#160;</p></td><td><p><span>142&#160;114&#160;334</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>9&#160;505&#160;536</p></td><td><p>9&#160;505&#160;536</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>9&#160;505&#160;536</span></p></td><td><p><span>9&#160;505&#160;536</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>1&#160;123&#160;658</p></td><td><p>1&#160;123&#160;658</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>1&#160;123&#160;658</span></p></td><td><p><span>1&#160;123&#160;658</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>142&#160;114&#160;334</span></p></td><td><p><span>10&#160;629&#160;194</span></p></td><td><p><span>152&#160;743&#160;528</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>Budget 2021</p></td><td><p>Amending budget No&#160;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>39&#160;373&#160;398</p></td><td><p>39&#160;373&#160;398</p></td><td><p>&#8211;3&#160;800&#160;873</p></td><td><p>&#8211;3&#160;800&#160;873</p></td><td><p>35&#160;572&#160;525</p></td><td><p>35&#160;572&#160;525</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>624&#160;320</p></td><td><p>624&#160;320</p></td><td><p>&#8211;&#160;337&#160;420</p></td><td><p>&#8211;&#160;337&#160;420</p></td><td><p>286&#160;900</p></td><td><p>286&#160;900</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>669&#160;500</p></td><td><p>669&#160;500</p></td><td><p>&#8211;&#160;537&#160;000</p></td><td><p>&#8211;&#160;537&#160;000</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>2&#160;210&#160;000</p></td><td><p>2&#160;210&#160;000</p></td><td><p>&#8211;&#160;287&#160;800</p></td><td><p>&#8211;&#160;287&#160;800</p></td><td><p>1&#160;922&#160;200</p></td><td><p>1&#160;922&#160;200</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAININGS AND COURSES FOR STAFF</p></td><td><p>751&#160;900</p></td><td><p>751&#160;900</p></td><td><p>&#8211;55&#160;400</p></td><td><p>&#8211;55&#160;400</p></td><td><p>696&#160;500</p></td><td><p>696&#160;500</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;786&#160;150</p></td><td><p>1&#160;786&#160;150</p></td><td><p>786&#160;350</p></td><td><p>786&#160;350</p></td><td><p>2&#160;572&#160;500</p></td><td><p>2&#160;572&#160;500</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>10&#160;300</p></td><td><p>10&#160;300</p></td><td><p>&#8211;&#160;800</p></td><td><p>&#8211;&#160;800</p></td><td><p>9&#160;500</p></td><td><p>9&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>45&#160;425&#160;568</span></p></td><td><p><span>45&#160;425&#160;568</span></p></td><td><p><span>&#8211;4&#160;232&#160;943</span></p></td><td><p><span>&#8211;4&#160;232&#160;943</span></p></td><td><p><span>41&#160;192&#160;625</span></p></td><td><p><span>41&#160;192&#160;625</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;647&#160;700</p></td><td><p>6&#160;647&#160;700</p></td><td><p>874&#160;345</p></td><td><p>874&#160;345</p></td><td><p>7&#160;522&#160;045</p></td><td><p>7&#160;522&#160;045</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>5&#160;056&#160;476</p></td><td><p>5&#160;056&#160;476</p></td><td><p>1&#160;077&#160;774</p></td><td><p>1&#160;077&#160;774</p></td><td><p>6&#160;134&#160;250</p></td><td><p>6&#160;134&#160;250</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>2&#160;596&#160;000</p></td><td><p>2&#160;596&#160;000</p></td><td><p>&#8211;&#160;614&#160;360</p></td><td><p>&#8211;&#160;614&#160;360</p></td><td><p>1&#160;981&#160;640</p></td><td><p>1&#160;981&#160;640</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;300&#160;176</span></p></td><td><p><span>14&#160;300&#160;176</span></p></td><td><p><span>1&#160;337&#160;759</span></p></td><td><p><span>1&#160;337&#160;759</span></p></td><td><p><span>15&#160;637&#160;935</span></p></td><td><p><span>15&#160;637&#160;935</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>3&#160;375&#160;000</p></td><td><p>3&#160;375&#160;000</p></td><td><p>&#8211;1&#160;113&#160;690</p></td><td><p>&#8211;1&#160;205&#160;000</p></td><td><p>2&#160;261&#160;310</p></td><td><p>2&#160;170&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>9&#160;823&#160;236</p></td><td><p>9&#160;823&#160;236</p></td><td><p>&#8211;1&#160;439&#160;336</p></td><td><p>&#8211;3&#160;003&#160;236</p></td><td><p>8&#160;383&#160;900</p></td><td><p>6&#160;820&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>68&#160;596&#160;875</p></td><td><p>68&#160;596&#160;875</p></td><td><p>5&#160;599&#160;389</p></td><td><p>7&#160;156&#160;299</p></td><td><p>74&#160;196&#160;264</p></td><td><p>75&#160;753&#160;174</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS</p></td><td><p>593&#160;479</p></td><td><p>593&#160;479</p></td><td><p>&#8211;&#160;151&#160;179</p></td><td><p>&#8211;52&#160;879</p></td><td><p>442&#160;300</p></td><td><p>540&#160;600</p></td></tr><tr><td><p>3 5</p></td><td><p>EUAA MONITORING OF APPLICATION OF THE CEAS</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>3 6</p></td><td><p>OTHER OPERATIONAL ACTIVITIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>9&#160;505&#160;536</p></td><td><p>9&#160;505&#160;536</p></td><td><p>9&#160;505&#160;536</p></td><td><p>9&#160;505&#160;536</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>82&#160;388&#160;590</span></p></td><td><p><span>82&#160;388&#160;590</span></p></td><td><p><span>12&#160;400&#160;720</span></p></td><td><p><span>12&#160;400&#160;720</span></p></td><td><p><span>94&#160;789&#160;310</span></p></td><td><p><span>94&#160;789&#160;310</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>1&#160;123&#160;658</p></td><td><p>1&#160;123&#160;658</p></td><td><p>1&#160;123&#160;658</p></td><td><p>1&#160;123&#160;658</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>1&#160;123&#160;658</span></p></td><td><p><span>1&#160;123&#160;658</span></p></td><td><p><span>1&#160;123&#160;658</span></p></td><td><p><span>1&#160;123&#160;658</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>142&#160;114&#160;334</span></p></td><td><p><span>142&#160;114&#160;334</span></p></td><td><p><span>10&#160;629&#160;194</span></p></td><td><p><span>10&#160;629&#160;194</span></p></td><td><p><span>152&#160;743&#160;528</span></p></td><td><p><span>152&#160;743&#160;528</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>1</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>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>58</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>58</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>70</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>70</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>41</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>231</p></td><td><p>&#8212;</p></td><td><p>132</p></td><td><p>&#8212;</p></td><td><p>231</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>&#8212;</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>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>49</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>49</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>&#8212;</p></td><td><p>55</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>135</p></td><td><p>&#8212;</p></td><td><p>82</p></td><td><p>&#8212;</p></td><td><p>135</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>366</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>214</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>366</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>366</span></p></td><td><p><span>214</span></p></td><td><p><span>366</span></p></td></tr></tbody></table>