Document ID: 32018B0830(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.8.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 306/4</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018 — amending budget No 1
(2018/C 306/02)
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 2018</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>91&#160;971&#160;000</p></td><td><p>&#160;</p></td><td><p>91&#160;971&#160;000</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>&#160;</p></td><td><p><span>91&#160;971&#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>5&#160;694&#160;322</p></td><td><p>5&#160;694&#160;322</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;694&#160;322</span></p></td><td><p><span>5&#160;694&#160;322</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><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>5&#160;694&#160;322</span></p></td><td><p><span>97&#160;665&#160;322</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>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>23&#160;135&#160;982</p></td><td><p>23&#160;135&#160;982</p></td><td><p>&#8211;5&#160;710&#160;000</p></td><td><p>&#8211;5&#160;710&#160;000</p></td><td><p>17&#160;425&#160;982</p></td><td><p>17&#160;425&#160;982</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>&#160;</p></td><td><p>&#160;</p></td><td><p>530&#160;000</p></td><td><p>530&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>390&#160;000</p></td><td><p>390&#160;000</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>&#8211;2&#160;000</p></td><td><p>&#8211;2&#160;000</p></td><td><p>1&#160;358&#160;000</p></td><td><p>1&#160;358&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>375&#160;000</p></td><td><p>375&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>2&#160;560&#160;000</p></td><td><p>2&#160;560&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;560&#160;000</p></td><td><p>2&#160;560&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</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>&#8211;5&#160;712&#160;000</span></p></td><td><p><span>&#8211;5&#160;712&#160;000</span></p></td><td><p><span>22&#160;648&#160;982</span></p></td><td><p><span>22&#160;648&#160;982</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;805&#160;000</p></td><td><p>4&#160;805&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;805&#160;000</p></td><td><p>4&#160;805&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;477&#160;500</p></td><td><p>2&#160;477&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>3&#160;590&#160;000</p></td><td><p>3&#160;590&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;590&#160;000</p></td><td><p>3&#160;590&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p><span>10&#160;872&#160;500</span></p></td><td><p><span>10&#160;872&#160;500</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>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;960&#160;000</p></td><td><p>2&#160;960&#160;000</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>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;906&#160;520</p></td><td><p>5&#160;906&#160;520</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>11&#160;406&#160;322</p></td><td><p>11&#160;406&#160;322</p></td><td><p>55&#160;077&#160;320</p></td><td><p>55&#160;077&#160;320</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>&#160;</p></td><td><p>&#160;</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</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>11&#160;406&#160;322</span></p></td><td><p><span>11&#160;406&#160;322</span></p></td><td><p><span>64&#160;143&#160;840</span></p></td><td><p><span>64&#160;143&#160;840</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#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>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</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>5&#160;694&#160;322</span></p></td><td><p><span>5&#160;694&#160;322</span></p></td><td><p><span>97&#160;665&#160;322</span></p></td><td><p><span>97&#160;665&#160;322</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>33</p></td><td><p>30</p></td></tr><tr><td><p>CA GFIII</p></td><td><p>35</p></td><td><p>30</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>762</p></td><td><p>64</p></td></tr><tr><td><p>SNE</p></td><td><p>11</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>