# C_2021315EN.01002801.xml

| 6.8.2021 | EN | Official Journal of the European Union | C 315/28 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/28

---

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

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 142 114 334 | | 142 114 334 |
| | Title 2 — Total | 142 114 334 | | 142 114 334 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 9 505 536 | 9 505 536 |
| | Title 3 — Total | p.m. | 9 505 536 | 9 505 536 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 1 123 658 | 1 123 658 |
| | Title 4 — Total | p.m. | 1 123 658 | 1 123 658 |
| 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. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 142 114 334 | 10 629 194 | 152 743 528 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

142 114 334

142 114 334

Title 2 — Total

142 114 334

142 114 334

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

9 505 536

9 505 536

Title 3 — Total

p.m.

9 505 536

9 505 536

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

1 123 658

1 123 658

Title 4 — Total

p.m.

1 123 658

1 123 658

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.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

142 114 334

10 629 194

152 743 528

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 39 373 398 | 39 373 398 | –3 800 873 | –3 800 873 | 35 572 525 | 35 572 525 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 624 320 | 624 320 | – 337 420 | – 337 420 | 286 900 | 286 900 |
| 1 3 | MISSION EXPENSES | 669 500 | 669 500 | – 537 000 | – 537 000 | 132 500 | 132 500 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 210 000 | 2 210 000 | – 287 800 | – 287 800 | 1 922 200 | 1 922 200 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 751 900 | 751 900 | –55 400 | –55 400 | 696 500 | 696 500 |
| 1 6 | EXTERNAL SERVICES | 1 786 150 | 1 786 150 | 786 350 | 786 350 | 2 572 500 | 2 572 500 |
| 1 7 | REPRESENTATION EXPENSES | 10 300 | 10 300 | – 800 | – 800 | 9 500 | 9 500 |
| | Title 1 — Total | 45 425 568 | 45 425 568 | –4 232 943 | –4 232 943 | 41 192 625 | 41 192 625 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 647 700 | 6 647 700 | 874 345 | 874 345 | 7 522 045 | 7 522 045 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 056 476 | 5 056 476 | 1 077 774 | 1 077 774 | 6 134 250 | 6 134 250 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 596 000 | 2 596 000 | – 614 360 | – 614 360 | 1 981 640 | 1 981 640 |
| | Title 2 — Total | 14 300 176 | 14 300 176 | 1 337 759 | 1 337 759 | 15 637 935 | 15 637 935 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 3 375 000 | 3 375 000 | –1 113 690 | –1 205 000 | 2 261 310 | 2 170 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 9 823 236 | 9 823 236 | –1 439 336 | –3 003 236 | 8 383 900 | 6 820 000 |
| 3 3 | OPERATIONAL SUPPORT | 68 596 875 | 68 596 875 | 5 599 389 | 7 156 299 | 74 196 264 | 75 753 174 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 593 479 | 593 479 | – 151 179 | –52 879 | 442 300 | 540 600 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | p.m. | p.m. | | | p.m. | p.m. |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | p.m. | p.m. | 9 505 536 | 9 505 536 | 9 505 536 | 9 505 536 |
| | Title 3 — Total | 82 388 590 | 82 388 590 | 12 400 720 | 12 400 720 | 94 789 310 | 94 789 310 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 1 123 658 | 1 123 658 | 1 123 658 | 1 123 658 |
| | Title 4 — Total | p.m. | p.m. | 1 123 658 | 1 123 658 | 1 123 658 | 1 123 658 |
| | GRAND TOTAL | 142 114 334 | 142 114 334 | 10 629 194 | 10 629 194 | 152 743 528 | 152 743 528 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

39 373 398

39 373 398

–3 800 873

–3 800 873

35 572 525

35 572 525

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

624 320

624 320

– 337 420

– 337 420

286 900

286 900

1 3

MISSION EXPENSES

669 500

669 500

– 537 000

– 537 000

132 500

132 500

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 210 000

2 210 000

– 287 800

– 287 800

1 922 200

1 922 200

1 5

TRAININGS AND COURSES FOR STAFF

751 900

751 900

–55 400

–55 400

696 500

696 500

1 6

EXTERNAL SERVICES

1 786 150

1 786 150

786 350

786 350

2 572 500

2 572 500

1 7

REPRESENTATION EXPENSES

10 300

10 300

– 800

– 800

9 500

9 500

Title 1 — Total

45 425 568

45 425 568

–4 232 943

–4 232 943

41 192 625

41 192 625

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 647 700

6 647 700

874 345

874 345

7 522 045

7 522 045

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

5 056 476

5 056 476

1 077 774

1 077 774

6 134 250

6 134 250

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 596 000

2 596 000

– 614 360

– 614 360

1 981 640

1 981 640

Title 2 — Total

14 300 176

14 300 176

1 337 759

1 337 759

15 637 935

15 637 935

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

3 375 000

3 375 000

–1 113 690

–1 205 000

2 261 310

2 170 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

9 823 236

9 823 236

–1 439 336

–3 003 236

8 383 900

6 820 000

3 3

OPERATIONAL SUPPORT

68 596 875

68 596 875

5 599 389

7 156 299

74 196 264

75 753 174

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

593 479

593 479

– 151 179

–52 879

442 300

540 600

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

p.m.

p.m.

p.m.

p.m.

3 6

OTHER OPERATIONAL ACTIVITIES

p.m.

p.m.

9 505 536

9 505 536

9 505 536

9 505 536

Title 3 — Total

82 388 590

82 388 590

12 400 720

12 400 720

94 789 310

94 789 310

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

1 123 658

1 123 658

1 123 658

1 123 658

Title 4 — Total

p.m.

p.m.

1 123 658

1 123 658

1 123 658

1 123 658

GRAND TOTAL

142 114 334

142 114 334

10 629 194

10 629 194

152 743 528

152 743 528

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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