# C_2021114EN.01019101.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/191 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/191

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021

(2021/C 114/35)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 142 114 334 | 124 073 000 | 96 686 000 ,— |
| | Title 2 — Total | 142 114 334 | 124 073 000 | 96 686 000 ,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 6 363 611,49 | 5 331 003,34 |
| | Title 3 — Total | p.m. | 6 363 611,49 | 5 331 003,34 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 550 000 | 790 709,32 |
| | Title 4 — Total | p.m. | 550 000 | 790 709,32 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 142 114 334 | 130 986 611,49 | 102 807 712,66 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

REVENUE

2 0

EU CONTRIBUTIONS

142 114 334

124 073 000

96 686 000 ,—

Title 2 — Total

142 114 334

124 073 000

96 686 000 ,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

6 363 611,49

5 331 003,34

Title 3 — Total

p.m.

6 363 611,49

5 331 003,34

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

550 000

790 709,32

Title 4 — Total

p.m.

550 000

790 709,32

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

142 114 334

130 986 611,49

102 807 712,66

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 39 373 398 | 39 373 398 | 27 725 940 | 27 725 940 | 18 029 440,06 | 18 029 440,06 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 624 320 | 624 320 | 265 529 | 265 529 | 714 460,20 | 573 987,36 |
| 1 3 | MISSION EXPENSES | 669 500 | 669 500 | 475 000 | 475 000 | 466 722,83 | 376 515,18 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 210 000 | 2 210 000 | 1 708 016 | 1 708 016 | 1 838 076,59 | 1 578 868,55 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 751 900 | 751 900 | 762 863 | 762 863 | 492 995,54 | 238 995,08 |
| 1 6 | EXTERNAL SERVICES | 1 786 150 | 1 786 150 | 2 784 313 | 2 784 313 | 3 273 248,80 | 2 067 107,77 |
| 1 7 | REPRESENTATION EXPENSES | 10 300 | 10 300 | 10 000 | 10 000 | 1 951,65 | 1 951,65 |
| | Title 1 — Total | 45 425 568 | 45 425 568 | 33 731 661 | 33 731 661 | 24 816 895,67 | 22 866 865,65 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 647 700 | 6 647 700 | 6 147 926 | 6 147 926 | 6 112 703,42 | 4 862 329,53 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 056 476 | 5 056 476 | 6 298 012 | 6 298 012 | 3 877 291,41 | 1 514 963,46 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 596 000 | 2 596 000 | 2 068 931 | 2 068 931 | 2 087 829,70 | 1 506 542,20 |
| | Title 2 — Total | 14 300 176 | 14 300 176 | 14 514 869 | 14 514 869 | 12 077 824,53 | 7 883 835,19 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 3 375 000 | 3 375 000 | 1 853 387 | 1 503 511 | 2 329 305,02 | 2 518 627,42 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 9 823 236 | 9 823 236 | 4 552 306 | 4 673 809 | 5 593 165,41 | 4 740 561,88 |
| 3 3 | OPERATIONAL SUPPORT | 68 596 875 | 68 596 875 | 69 176 277 | 69 404 650 | 46 928 722,83 | 48 584 770,96 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 593 479 | 593 479 | 244 500 | 244 500 | 316 548,07 | 292 038,63 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | p.m. | p.m. | | | | |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | p.m. | p.m. | 6 363 611 | 6 363 611 | | |
| | Title 3 — Total | 82 388 590 | 82 388 590 | 82 190 081 | 82 190 081 | 55 167 741,33 | 56 135 998,89 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 550 000 | 550 000 | 564 865,58 | 344 533,48 |
| | Title 4 — Total | p.m. | p.m. | 550 000 | 550 000 | 564 865,58 | 344 533,48 |
| | GRAND TOTAL | 142 114 334 | 142 114 334 | 130 986 611 | 130 986 611 | 92 627 327,11 | 87 231 233,21 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

39 373 398

39 373 398

27 725 940

27 725 940

18 029 440,06

18 029 440,06

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

624 320

624 320

265 529

265 529

714 460,20

573 987,36

1 3

MISSION EXPENSES

669 500

669 500

475 000

475 000

466 722,83

376 515,18

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 210 000

2 210 000

1 708 016

1 708 016

1 838 076,59

1 578 868,55

1 5

TRAININGS AND COURSES FOR STAFF

751 900

751 900

762 863

762 863

492 995,54

238 995,08

1 6

EXTERNAL SERVICES

1 786 150

1 786 150

2 784 313

2 784 313

3 273 248,80

2 067 107,77

1 7

REPRESENTATION EXPENSES

10 300

10 300

10 000

10 000

1 951,65

1 951,65

Title 1 — Total

45 425 568

45 425 568

33 731 661

33 731 661

24 816 895,67

22 866 865,65

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 647 700

6 647 700

6 147 926

6 147 926

6 112 703,42

4 862 329,53

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

5 056 476

5 056 476

6 298 012

6 298 012

3 877 291,41

1 514 963,46

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 596 000

2 596 000

2 068 931

2 068 931

2 087 829,70

1 506 542,20

Title 2 — Total

14 300 176

14 300 176

14 514 869

14 514 869

12 077 824,53

7 883 835,19

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

3 375 000

3 375 000

1 853 387

1 503 511

2 329 305,02

2 518 627,42

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

9 823 236

9 823 236

4 552 306

4 673 809

5 593 165,41

4 740 561,88

3 3

OPERATIONAL SUPPORT

68 596 875

68 596 875

69 176 277

69 404 650

46 928 722,83

48 584 770,96

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

593 479

593 479

244 500

244 500

316 548,07

292 038,63

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

p.m.

p.m.

3 6

OTHER OPERATIONAL ACTIVITIES

p.m.

p.m.

6 363 611

6 363 611

Title 3 — Total

82 388 590

82 388 590

82 190 081

82 190 081

55 167 741,33

56 135 998,89

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

550 000

550 000

564 865,58

344 533,48

Title 4 — Total

p.m.

p.m.

550 000

550 000

564 865,58

344 533,48

GRAND TOTAL

142 114 334

142 114 334

130 986 611

130 986 611

92 627 327,11

87 231 233,21

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | 3 | — | — | — | 3 |
| AD 12 | — | 5 | — | 3 | — | 5 |
| AD 11 | — | 3 | — | 2 | — | 3 |
| AD 10 | — | 16 | — | 5 | — | 16 |
| AD 9 | — | 22 | — | 4 | — | 22 |
| AD 8 | — | 58 | — | 21 | — | 58 |
| AD 7 | — | 70 | — | 29 | — | 70 |
| AD 6 | — | 30 | — | 26 | — | 30 |
| AD 5 | — | 23 | — | 41 | — | 23 |
| Subtotal AD | — | 231 | — | 132 | — | 231 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 4 | — | — | — | 4 |
| AST 5 | — | 18 | — | 2 | — | 18 |
| AST 4 | — | 49 | — | 27 | — | 49 |
| AST 3 | — | 55 | — | 39 | — | 55 |
| AST 2 | — | 9 | — | 1 | — | 9 |
| AST 1 | — | — | — | 13 | — | — |
| Subtotal AST | — | 135 | — | 82 | — | 135 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 366 | — | 214 | — | 366 |
| Grand Total | 366 | 214 | 366 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

—

—

1

—

—

AD 13

—

3

—

—

—

3

AD 12

—

5

—

3

—

5

AD 11

—

3

—

2

—

3

AD 10

—

16

—

5

—

16

AD 9

—

22

—

4

—

22

AD 8

—

58

—

21

—

58

AD 7

—

70

—

29

—

70

AD 6

—

30

—

26

—

30

AD 5

—

23

—

41

—

23

Subtotal AD

—

231

—

132

—

231

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

4

—

—

—

4

AST 5

—

18

—

2

—

18

AST 4

—

49

—

27

—

49

AST 3

—

55

—

39

—

55

AST 2

—

9

—

1

—

9

AST 1

—

—

—

13

—

—

Subtotal AST

—

135

—

82

—

135

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

366

—

214

—

366

Grand Total

366

214

366

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