# C_2019391EN.01004101.xml

| 18.11.2019 | EN | Official Journal of the European Union | C 391/41 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/41

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019 — amending budget No 1

(2019/C 391/09)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 96 686 000 | | 96 686 000 |
| | Title 2 — Total | 96 686 000 | | 96 686 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 5 331 003,34 | 5 331 003,34 |
| | Title 3 — Total | p.m. | 5 331 003,34 | 5 331 003,34 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 919 913,34 | 919 913,34 |
| | Title 4 — Total | p.m. | 919 913,34 | 919 913,34 |
| 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 | 96 686 000 | 6 250 916,68 | 102 936 916,68 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

96 686 000

96 686 000

Title 2 — Total

96 686 000

96 686 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

5 331 003,34

5 331 003,34

Title 3 — Total

p.m.

5 331 003,34

5 331 003,34

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

919 913,34

919 913,34

Title 4 — Total

p.m.

919 913,34

919 913,34

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

96 686 000

6 250 916,68

102 936 916,68

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 29 403 800 | 29 403 800 | –8 294 000 | –8 294 000 | 21 109 800 | 21 109 800 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 750 000 | 750 000 | | | 750 000 | 750 000 |
| 1 3 | MISSION EXPENSES | 512 000 | 512 000 | | | 512 000 | 512 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 737 000 | 1 737 000 | – 230 000 | – 230 000 | 1 507 000 | 1 507 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 493 000 | 493 000 | | | 493 000 | 493 000 |
| 1 6 | EXTERNAL SERVICES | 4 303 500 | 4 303 500 | – 476 000 | – 476 000 | 3 827 500 | 3 827 500 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 37 209 300 | 37 209 300 | –9 000 000 | –9 000 000 | 28 209 300 | 28 209 300 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 5 651 400 | 5 651 400 | | | 5 651 400 | 5 651 400 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 439 500 | 3 439 500 | | | 3 439 500 | 3 439 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 882 300 | 2 882 300 | | | 2 882 300 | 2 882 300 |
| | Title 2 — Total | 11 973 200 | 11 973 200 | | | 11 973 200 | 11 973 200 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 390 000 | 2 390 000 | | | 2 390 000 | 2 390 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 6 185 000 | 6 185 000 | | | 6 185 000 | 6 185 000 |
| 3 3 | OPERATIONAL SUPPORT | 38 615 500 | 38 615 500 | 14 331 003,34 | 14 331 003,34 | 52 946 503,34 | 52 946 503,34 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 313 000 | 313 000 | | | 313 000 | 313 000 |
| | Title 3 — Total | 47 503 500 | 47 503 500 | 14 331 003,34 | 14 331 003,34 | 61 834 503,34 | 61 834 503,34 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 919 913,34 | 919 913,34 | 919 913,34 | 919 913,34 |
| | Title 4 — Total | p.m. | p.m. | 919 913,34 | 919 913,34 | 919 913,34 | 919 913,34 |
| | GRAND TOTAL | 96 686 000 | 96 686 000 | 6 250 916,68 | 6 250 916,68 | 102 936 916,68 | 102 936 916,68 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

29 403 800

29 403 800

–8 294 000

–8 294 000

21 109 800

21 109 800

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

750 000

750 000

750 000

750 000

1 3

MISSION EXPENSES

512 000

512 000

512 000

512 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 737 000

1 737 000

– 230 000

– 230 000

1 507 000

1 507 000

1 5

TRAININGS AND COURSES FOR STAFF

493 000

493 000

493 000

493 000

1 6

EXTERNAL SERVICES

4 303 500

4 303 500

– 476 000

– 476 000

3 827 500

3 827 500

1 7

REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

Title 1 — Total

37 209 300

37 209 300

–9 000 000

–9 000 000

28 209 300

28 209 300

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

5 651 400

5 651 400

5 651 400

5 651 400

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

3 439 500

3 439 500

3 439 500

3 439 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 882 300

2 882 300

2 882 300

2 882 300

Title 2 — Total

11 973 200

11 973 200

11 973 200

11 973 200

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 390 000

2 390 000

2 390 000

2 390 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

6 185 000

6 185 000

6 185 000

6 185 000

3 3

OPERATIONAL SUPPORT

38 615 500

38 615 500

14 331 003,34

14 331 003,34

52 946 503,34

52 946 503,34

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

313 000

313 000

313 000

313 000

Title 3 — Total

47 503 500

47 503 500

14 331 003,34

14 331 003,34

61 834 503,34

61 834 503,34

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

919 913,34

919 913,34

919 913,34

919 913,34

Title 4 — Total

p.m.

p.m.

919 913,34

919 913,34

919 913,34

919 913,34

GRAND TOTAL

96 686 000

96 686 000

6 250 916,68

6 250 916,68

102 936 916,68

102 936 916,68

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2019 | 2018 |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | — | — |
| AD 13 | 2 | 1 |
| AD 12 | 4 | 4 |
| AD 11 | 2 | 1 |
| AD 10 | 15 | 11 |
| AD 9 | 15 | 8 |
| AD 8 | 41 | 30 |
| AD 7 | 57 | 44 |
| AD 6 | 19 | 16 |
| AD 5 | 23 | 19 |
| Total AD | 179 | 135 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 10 | 5 |
| AST 4 | 40 | 30 |
| AST 3 | 45 | 35 |
| AST 2 | 8 | 5 |
| AST 1 | 2 | 4 |
| Total AST | 105 | 79 |
| CA GFIV | 49 | 33 |
| CA GFIII | 36 | 35 |
| CA GFII | 10 | 3 |
| CA GF1 | 0 | 1 |
| CA | 95 | 72 |
| SNE | 11 | 11 |
| Grand total | 390 | 297 |

Function group and grade

Temporary posts

2019

2018

AD 16

—

—

AD 15

1

1

AD 14

—

—

AD 13

2

1

AD 12

4

4

AD 11

2

1

AD 10

15

11

AD 9

15

8

AD 8

41

30

AD 7

57

44

AD 6

19

16

AD 5

23

19

Total AD

179

135

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

10

5

AST 4

40

30

AST 3

45

35

AST 2

8

5

AST 1

2

4

Total AST

105

79

CA GFIV

49

33

CA GFIII

36

35

CA GFII

10

3

CA GF1

0

1

CA

95

72

SNE

11

11

Grand total

390

297

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