# C_2014090EN.01023101.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/231 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/231

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014

(2014/C 90/42)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 14 656 000 | 10 500 000 | 2 360 169,38 |
| | Title 2 — Total | 14 656 000 | 10 500 000 | 2 360 169,38 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

14 656 000

10 500 000

2 360 169,38

Title 2 — Total

Title 2 — Total

14 656 000

14 656 000

10 500 000

10 500 000

2 360 169,38

2 360 169,38

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 5 322 000 | 5 322 000 | 3 982 000 | 3 982 000 | 699 843,13 | 699 843,13 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 151 000 | 151 000 | 370 000 | 370 000 | 99 394,73 | 85 727,56 |
| 1 3 | MISSION EXPENSES | 250 000 | 250 000 | 310 509 | 310 509 | 179 545,33 | 36 005,03 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 167 000 | 167 000 | 35 000 | 35 000 | 2 620,— | 0,— |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 70 000 | 70 000 | 100 000 | 100 000 | 22 249,10 | 8 259,75 |
| 1 6 | EXTERNAL SERVICES | 178 000 | 178 000 | 241 491 | 241 491 | 171 823,89 | 105 864,29 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | 5 000 | 5 000 | 5 000,— | 539,26 |
| | Title 1 — Total | 6 143 000 | 6 143 000 | 5 044 000 | 5 044 000 | 1 180 476,18 | 936 239,02 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 665 000 | 665 000 | 398 100 | 398 100 | 887 583,26 | 21 824,87 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 528 000 | 528 000 | 684 400 | 684 400 | 180 583,29 | 32 962,99 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 86 000 | 86 000 | 79 500 | 79 500 | 60 000,— | 20 619,21 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 067 000 | 1 067 000 | 720 000 | 720 000 | 334 211,71 | 10 602,79 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 140 000 | 140 000 | 74 000 | 74 000 | 16 525,35 | 16 525,35 |
| | Title 2 — Total | 2 486 000 | 2 486 000 | 1 956 000 | 1 956 000 | 1 478 903,61 | 102 535,21 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 380 000 | 380 000 | 720 000 | 612 221,89 | 219 260,49 | 19 771,47 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 450 000 | 3 450 000 | 2 699 736,50 | 2 113 673,59 | 1 220 239,69 | 251 925,15 |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSION | 2 047 000 | 2 047 000 | 1 430 263,50 | 745 165,03 | 683 301,70 | 416 720,03 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 150 000 | 150 000 | 28 939,49 | 62 685,87 | 16 762,02 |
| | Title 3 — Total | 6 027 000 | 6 027 000 | 5 000 000,— | 3 500 000,— | 2 185 487,75 | 705 178,67 |
| | GRAND TOTAL | 14 656 000 | 14 656 000 | 12 000 000,— | 10 500 000,— | 4 844 867,54 | 1 743 952,90 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

5 322 000

5 322 000

3 982 000

3 982 000

699 843,13

699 843,13

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

151 000

151 000

370 000

370 000

99 394,73

85 727,56

1 3

MISSION EXPENSES

250 000

250 000

310 509

310 509

179 545,33

36 005,03

1 4

SOCIO-MEDICAL INFRASTRUCTURE

167 000

167 000

35 000

35 000

2 620,—

0,—

1 5

TRAININGS AND COURSES FOR STAFF

70 000

70 000

100 000

100 000

22 249,10

8 259,75

1 6

EXTERNAL SERVICES

178 000

178 000

241 491

241 491

171 823,89

105 864,29

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

5 000,—

539,26

Title 1 — Total

Title 1 — Total

6 143 000

6 143 000

6 143 000

6 143 000

5 044 000

5 044 000

5 044 000

5 044 000

1 180 476,18

1 180 476,18

936 239,02

936 239,02

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

665 000

665 000

398 100

398 100

887 583,26

21 824,87

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

528 000

528 000

684 400

684 400

180 583,29

32 962,99

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

86 000

86 000

79 500

79 500

60 000,—

20 619,21

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 067 000

1 067 000

720 000

720 000

334 211,71

10 602,79

2 4

POSTAGE AND TELECOMMUNICATION

140 000

140 000

74 000

74 000

16 525,35

16 525,35

Title 2 — Total

Title 2 — Total

2 486 000

2 486 000

2 486 000

2 486 000

1 956 000

1 956 000

1 956 000

1 956 000

1 478 903,61

1 478 903,61

102 535,21

102 535,21

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

380 000

380 000

720 000

612 221,89

219 260,49

19 771,47

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 450 000

3 450 000

2 699 736,50

2 113 673,59

1 220 239,69

251 925,15

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSION

2 047 000

2 047 000

1 430 263,50

745 165,03

683 301,70

416 720,03

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

150 000

150 000

28 939,49

62 685,87

16 762,02

Title 3 — Total

Title 3 — Total

6 027 000

6 027 000

6 027 000

6 027 000

5 000 000,—

5 000 000,—

3 500 000,—

3 500 000,—

2 185 487,75

2 185 487,75

705 178,67

705 178,67

GRAND TOTAL

GRAND TOTAL

14 656 000

14 656 000

14 656 000

14 656 000

12 000 000,—

12 000 000,—

10 500 000,—

10 500 000,—

4 844 867,54

4 844 867,54

1 743 952,90

1 743 952,90

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2014 | 2013 |
| AD 16 | 0 | 0 |
| AD 15 | 0 | 0 |
| AD 14 | 1 | 1 |
| AD 13 | 0 | 0 |
| AD 12 | 0 | 0 |
| AD 11 | 1 | 0 |
| AD 10 | 4 | 2 |
| AD 9 | 4 | 6 |
| AD 8 | 8 | 5 |
| AD 7 | 9 | 9 |
| AD 6 | 3 | 2 |
| AD 5 | 7 | 7 |
| Total AD | 37 | 32 |
| AST 11 | 0 | 0 |
| AST 10 | 0 | 0 |
| AST 9 | 0 | 0 |
| AST 8 | 0 | 0 |
| AST 7 | 0 | 0 |
| AST 6 | 0 | 0 |
| AST 5 | 0 | 0 |
| AST 4 | 2 | 1 |
| AST 3 | 6 | 6 |
| AST 2 | 1 | 1 |
| AST 1 | 5 | 5 |
| Total AST | 14 | 13 |
| CA GFIV | 8 | 6 |
| CA GFIII | 8 | 8 |
| CA GFII | 3 | 1 |
| CA GF1 | 2 | 2 |
| CA | 21 | 17 |
| SNE | 14 | 15 |
| Grand total | 86 | 77 |

Function group and grade

Temporary posts

2014

2013

AD 16

0

0

AD 15

0

0

AD 14

1

1

AD 13

0

0

AD 12

0

0

AD 11

1

0

AD 10

4

2

AD 9

4

6

AD 8

8

5

AD 7

9

9

AD 6

3

2

AD 5

7

7

Total AD

37

32

AST 11

0

0

AST 10

0

0

AST 9

0

0

AST 8

0

0

AST 7

0

0

AST 6

0

0

AST 5

0

0

AST 4

2

1

AST 3

6

6

AST 2

1

1

AST 1

5

5

Total AST

14

13

CA GFIV

8

6

CA GFIII

8

8

CA GFII

3

1

CA GF1

2

2

CA

21

17

SNE

14

15

Grand total

Grand total

86

86

77

77

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