# C_2019120EN.01015601.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/156 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/156

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019

(2019/C 120/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 96 686 000 | 91 971 000 | 75 376 000 ,— |
| | Title 2 — Total | 96 686 000 | 91 971 000 | 75 376 000 ,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 5 732 517 | 3 833 174 ,— |
| | Title 3 — Total | p.m. | 5 732 517 | 3 833 174 ,— |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | — | 399 882 ,— |
| | Title 4 — Total | p.m. | — | 399 882 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 8 | 7 012 ,— |
| | Title 5 — Total | p.m. | 8 | 7 012 ,— |
| | GRAND TOTAL | 96 686 000 | 97 703 525 | 79 616 068 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

REVENUE

2 0

EU CONTRIBUTIONS

96 686 000

91 971 000

75 376 000 ,—

Title 2 — Total

96 686 000

91 971 000

75 376 000 ,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

5 732 517

3 833 174 ,—

Title 3 — Total

p.m.

5 732 517

3 833 174 ,—

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

—

399 882 ,—

Title 4 — Total

p.m.

—

399 882 ,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

8

7 012 ,—

Title 5 — Total

p.m.

8

7 012 ,—

GRAND TOTAL

96 686 000

97 703 525

79 616 068 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 31 278 300 | 31 278 300 | 15 463 482 | 15 463 482 | 12 627 725 ,— | 12 627 725 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 750 000 | 750 000 | 480 000 | 480 000 | 466 900 ,— | 410 357 ,— |
| 1 3 | MISSION EXPENSES | 512 000 | 512 000 | 530 000 | 530 000 | 312 170 ,— | 230 471 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 786 000 | 1 786 000 | 1 073 000 | 1 073 000 | 746 363 ,— | 478 385 ,— |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 493 000 | 493 000 | 375 000 | 375 000 | 131 904 ,— | 102 681 ,— |
| 1 6 | EXTERNAL SERVICES | 2 380 000 | 2 380 000 | 2 405 500 | 2 405 500 | 1 830 849 ,— | 1 227 759 ,— |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 1 705 ,— | 1 705 ,— |
| | Title 1 — Total | 37 209 300 | 37 209 300 | 20 336 982 | 20 336 982 | 16 117 616 ,— | 15 079 083 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 977 500 | 4 977 500 | 5 562 219 | 5 562 219 | 3 242 108 ,— | 1 632 161 ,— |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 174 500 | 3 174 500 | 4 092 071 | 4 092 071 | 3 637 284 ,— | 2 257 523 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 3 821 200 | 3 821 200 | 2 530 209 | 2 530 209 | 1 938 639 ,— | 1 436 965 ,— |
| | Title 2 — Total | 11 973 200 | 11 973 200 | 12 184 499 | 12 184 499 | 8 818 031 ,— | 5 326 649 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 880 000 | 2 880 000 | 2 111 292 | 1 886 497 | 1 727 164 ,— | 1 445 702 ,— |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 6 015 000 | 6 015 000 | 5 411 520 | 6 022 520 | 6 477 973 ,— | 5 413 829 ,— |
| 3 3 | OPERATIONAL SUPPORT | 38 373 500 | 38 373 500 | 57 353 222 | 56 938 017 | 49 530 134 ,— | 43 030 598 ,— |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 235 000 | 235 000 | 306 000 | 335 000 | 381 872 ,— | 330 920 ,— |
| | Title 3 — Total | 47 503 500 | 47 503 500 | 65 182 034 | 65 182 034 | 58 117 143 ,— | 50 221 049 ,— |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 380 091 | 380 091 | 2 451 451 ,— | 2 181 147 ,— |
| | Title 4 — Total | p.m. | p.m. | 380 091 | 380 091 | 2 451 451 ,— | 2 181 147 ,— |
| | GRAND TOTAL | 96 686 000 | 96 686 000 | 98 083 606 | 98 083 606 | 85 504 241 ,— | 72 807 928 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

31 278 300

31 278 300

15 463 482

15 463 482

12 627 725 ,—

12 627 725 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

750 000

750 000

480 000

480 000

466 900 ,—

410 357 ,—

1 3

MISSION EXPENSES

512 000

512 000

530 000

530 000

312 170 ,—

230 471 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 786 000

1 786 000

1 073 000

1 073 000

746 363 ,—

478 385 ,—

1 5

TRAININGS AND COURSES FOR STAFF

493 000

493 000

375 000

375 000

131 904 ,—

102 681 ,—

1 6

EXTERNAL SERVICES

2 380 000

2 380 000

2 405 500

2 405 500

1 830 849 ,—

1 227 759 ,—

1 7

REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

1 705 ,—

1 705 ,—

Title 1 — Total

37 209 300

37 209 300

20 336 982

20 336 982

16 117 616 ,—

15 079 083 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 977 500

4 977 500

5 562 219

5 562 219

3 242 108 ,—

1 632 161 ,—

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

3 174 500

3 174 500

4 092 071

4 092 071

3 637 284 ,—

2 257 523 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

3 821 200

3 821 200

2 530 209

2 530 209

1 938 639 ,—

1 436 965 ,—

Title 2 — Total

11 973 200

11 973 200

12 184 499

12 184 499

8 818 031 ,—

5 326 649 ,—

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 880 000

2 880 000

2 111 292

1 886 497

1 727 164 ,—

1 445 702 ,—

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

6 015 000

6 015 000

5 411 520

6 022 520

6 477 973 ,—

5 413 829 ,—

3 3

OPERATIONAL SUPPORT

38 373 500

38 373 500

57 353 222

56 938 017

49 530 134 ,—

43 030 598 ,—

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

235 000

235 000

306 000

335 000

381 872 ,—

330 920 ,—

Title 3 — Total

47 503 500

47 503 500

65 182 034

65 182 034

58 117 143 ,—

50 221 049 ,—

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

380 091

380 091

2 451 451 ,—

2 181 147 ,—

Title 4 — Total

p.m.

p.m.

380 091

380 091

2 451 451 ,—

2 181 147 ,—

GRAND TOTAL

96 686 000

96 686 000

98 083 606

98 083 606

85 504 241 ,—

72 807 928 ,—

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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