Document ID: 32016B0330(49)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/235</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 2
(2016/C 113/49)
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 2015</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>REVENUE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EU CONTRIBUTIONS</p></td><td><p>15&#160;123&#160;360</p></td><td><p>325&#160;000</p></td><td><p>15&#160;448&#160;360</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>15&#160;123&#160;360</span></p></td><td><p><span>325&#160;000</span></p></td><td><p><span>15&#160;448&#160;360</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>324&#160;025</p></td><td><p>&#160;</p></td><td><p>324&#160;025</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>324&#160;025</span></p></td><td><p>&#160;</p></td><td><p><span>324&#160;025</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>OTHER CONTRIBUTION</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHER CONTRIBUTION</p></td><td><p>166&#160;628</p></td><td><p>&#160;</p></td><td><p>166&#160;628</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>166&#160;628</span></p></td><td><p>&#160;</p></td><td><p><span>166&#160;628</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>4&#160;304</p></td><td><p>1&#160;529</p></td><td><p>5&#160;833</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>4&#160;304</span></p></td><td><p><span>1&#160;529</span></p></td><td><p><span>5&#160;833</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;618&#160;317</span></p></td><td><p><span>326&#160;529</span></p></td><td><p><span>15&#160;944&#160;846</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 2015</p></td><td><p>Amending budget No 2</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></tr><tr><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>4&#160;949&#160;360</p></td><td><p>4&#160;949&#160;360</p></td><td><p>&#8211;&#160;215&#160;000</p></td><td><p>&#8211;&#160;215&#160;000</p></td><td><p>4&#160;734&#160;360</p></td><td><p>4&#160;734&#160;360</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>315&#160;000</p></td><td><p>315&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>315&#160;000</p></td><td><p>315&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>202&#160;000</p></td><td><p>202&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>187&#160;000</p></td><td><p>187&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAININGS AND COURSES FOR STAFF</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>420&#160;000</p></td><td><p>420&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>420&#160;000</p></td><td><p>420&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>6&#160;121&#160;360</span></p></td><td><p><span>6&#160;121&#160;360</span></p></td><td><p><span>&#8211;&#160;230&#160;000</span></p></td><td><p><span>&#8211;&#160;230&#160;000</span></p></td><td><p><span>5&#160;891&#160;360</span></p></td><td><p><span>5&#160;891&#160;360</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>1&#160;014&#160;500</p></td><td><p>1&#160;014&#160;500</p></td><td><p>245&#160;000</p></td><td><p>245&#160;000</p></td><td><p>1&#160;259&#160;500</p></td><td><p>1&#160;259&#160;500</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>574&#160;304</p></td><td><p>574&#160;304</p></td><td><p>251&#160;529</p></td><td><p>251&#160;529</p></td><td><p>825&#160;833</p></td><td><p>825&#160;833</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>96&#160;500</p></td><td><p>96&#160;500</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>146&#160;500</p></td><td><p>146&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;021&#160;400</p></td><td><p>1&#160;021&#160;400</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>1&#160;031&#160;400</p></td><td><p>1&#160;031&#160;400</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION</p></td><td><p>121&#160;600</p></td><td><p>121&#160;600</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>121&#160;600</p></td><td><p>121&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;828&#160;304</span></p></td><td><p><span>2&#160;828&#160;304</span></p></td><td><p><span>556&#160;529</span></p></td><td><p><span>556&#160;529</span></p></td><td><p><span>3&#160;384&#160;833</span></p></td><td><p><span>3&#160;384&#160;833</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SUPPORT FOR CEAS IMPLEMENTATION</p></td><td><p>514&#160;000</p></td><td><p>506&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>514&#160;000</p></td><td><p>506&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>3&#160;152&#160;000</p></td><td><p>3&#160;279&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;152&#160;000</p></td><td><p>3&#160;279&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>SUPPORT FOR MS UNDER PARTICULAR PRESSURE</p></td><td><p>2&#160;686&#160;025</p></td><td><p>2&#160;558&#160;025</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;686&#160;025</p></td><td><p>2&#160;558&#160;025</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERATION WITH PARTNERS AND STAKEHOLDERS</p></td><td><p>150&#160;000</p></td><td><p>159&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>150&#160;000</p></td><td><p>159&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>6&#160;502&#160;025</span></p></td><td><p><span>6&#160;502&#160;025</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>6&#160;502&#160;025</span></p></td><td><p><span>6&#160;502&#160;025</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>ENP COUNTRIES&#8217; PARTICIPATION IN THE WORK OF EASO</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ENP COUNTRIES&#8217; PARTICIPATION IN THE WORK OF EASO</p></td><td><p>166&#160;628</p></td><td><p>166&#160;628</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>166&#160;628</p></td><td><p>166&#160;628</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>166&#160;628</span></p></td><td><p><span>166&#160;628</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>166&#160;628</span></p></td><td><p><span>166&#160;628</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;618&#160;317</span></p></td><td><p><span>15&#160;618&#160;317</span></p></td><td><p><span>326&#160;529</span></p></td><td><p><span>326&#160;529</span></p></td><td><p><span>15&#160;944&#160;846</span></p></td><td><p><span>15&#160;944&#160;846</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>2015 (incl. amending budget No 1/2015)</p></td><td><p>2015 (incl. amending budget No 2/2015)</p></td></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>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>1</p></td><td><p>1</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>&#8212;</p></td><td><p>&#8212;</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>4</p></td><td><p>8</p></td></tr><tr><td><p>AD 9</p></td><td><p>4</p></td><td><p>9</p></td></tr><tr><td><p>AD 8</p></td><td><p>8</p></td><td><p>10</p></td></tr><tr><td><p>AD 7</p></td><td><p>13</p></td><td><p>28</p></td></tr><tr><td><p>AD 6</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 5</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p>Total AD</p></td><td><p>45</p></td><td><p>71</p></td></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>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>2</p></td><td><p>6</p></td></tr><tr><td><p>AST 3</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p>AST 2</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 1</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>Total AST</p></td><td><p>14</p></td><td><p>18</p></td></tr><tr><td><p>CA GFIV</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>CA GFIII</p></td><td><p>9</p></td><td><p>9</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>23<a>&#160;(<span>1</span>)</a></p></td><td><p>23<a>&#160;(<span>1</span>)</a></p></td></tr><tr><td><p>SNE</p></td><td><p>12</p></td><td><p>12</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>94</span></p></td><td><p><span>124</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>