# C_2020107EN.01016701.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/167 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/167

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020

(2020/C 107/33)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 114 073 000 | 96 686 000 | 91 971 000 ,— |
| | Title 2 — Total | 114 073 000 | 96 686 000 | 91 971 000 ,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 5 331 003,34 | 5 732 517,43 |
| | Title 3 — Total | p.m. | 5 331 003,34 | 5 732 517,43 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 919 913,34 | 0 ,— |
| | Title 4 — Total | p.m. | 919 913,34 | 0 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 0 ,— | 0 ,— |
| | Title 5 — Total | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 114 073 000 | 102 936 916,68 | 97 703 517,43 |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

REVENUE

2 0

EU CONTRIBUTIONS

114 073 000

96 686 000

91 971 000 ,—

Title 2 — Total

114 073 000

96 686 000

91 971 000 ,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

5 331 003,34

5 732 517,43

Title 3 — Total

p.m.

5 331 003,34

5 732 517,43

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

919 913,34

0 ,—

Title 4 — Total

p.m.

919 913,34

0 ,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

0 ,—

0 ,—

Title 5 — Total

p.m.

0 ,—

0 ,—

GRAND TOTAL

114 073 000

102 936 916,68

97 703 517,43

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 32 156 600 | 32 156 600 | 19 775 800 | 19 775 800 | 14 981 502,45 | 14 981 502,45 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 897 600 | 897 600 | 750 000 | 750 000 | 302 665,80 | 228 815,60 |
| 1 3 | MISSION EXPENSES | 650 000 | 650 000 | 512 000 | 512 000 | 530 000 ,— | 363 146,18 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 290 000 | 2 290 000 | 1 904 000 | 1 904 000 | 965 150,72 | 743 055,27 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 730 000 | 730 000 | 493 000 | 493 000 | 262 242,88 | 143 741,48 |
| 1 6 | EXTERNAL SERVICES | 1 873 000 | 1 873 000 | 3 840 500 | 3 840 500 | 2 326 491,89 | 1 531 132,98 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 765,34 | 565,34 |
| | Title 1 — Total | 38 607 200 | 38 607 200 | 27 285 300 | 27 285 300 | 19 368 819,08 | 17 991 959,30 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 740 000 | 6 740 000 | 6 453 400 | 6 453 400 | 4 061 814,83 | 3 084 017,80 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 561 700 | 4 561 700 | 3 963 500 | 3 963 500 | 4 593 540,73 | 2 009 137,20 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 630 000 | 2 630 000 | 2 480 300 | 2 480 300 | 1 789 013,23 | 1 197 698,34 |
| | Title 2 — Total | 13 931 700 | 13 931 700 | 12 897 200 | 12 897 200 | 10 444 368,79 | 6 290 853,34 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 405 852 | 2 405 852 | 2 390 000 | 2 609 000 | 1 970 902,67 | 1 198 993,72 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 8 284 786 | 8 284 786 | 6 180 000 | 4 990 708 | 5 470 529,62 | 4 989 588,84 |
| 3 3 | OPERATIONAL SUPPORT | 50 321 358 | 50 321 358 | 52 946 503,34 | 53 911 795,34 | 56 092 019,48 | 51 309 073,67 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 522 104 | 522 104 | 318 000 | 323 000 | 272 526,59 | 251 181,15 |
| | Title 3 — Total | 61 534 100 | 61 534 100 | 61 834 503,34 | 61 834 503,34 | 63 805 978,36 | 57 748 837,38 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 919 913,34 | 919 913,34 | 334 338,73 | 229 270,60 |
| | Title 4 — Total | p.m. | p.m. | 919 913,34 | 919 913,34 | 334 338,73 | 229 270,60 |
| | GRAND TOTAL | 114 073 000 | 114 073 000 | 102 936 916,68 | 102 936 916,68 | 93 953 504,96 | 82 260 920,62 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

32 156 600

32 156 600

19 775 800

19 775 800

14 981 502,45

14 981 502,45

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

897 600

897 600

750 000

750 000

302 665,80

228 815,60

1 3

MISSION EXPENSES

650 000

650 000

512 000

512 000

530 000 ,—

363 146,18

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 290 000

2 290 000

1 904 000

1 904 000

965 150,72

743 055,27

1 5

TRAININGS AND COURSES FOR STAFF

730 000

730 000

493 000

493 000

262 242,88

143 741,48

1 6

EXTERNAL SERVICES

1 873 000

1 873 000

3 840 500

3 840 500

2 326 491,89

1 531 132,98

1 7

REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

765,34

565,34

Title 1 — Total

38 607 200

38 607 200

27 285 300

27 285 300

19 368 819,08

17 991 959,30

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 740 000

6 740 000

6 453 400

6 453 400

4 061 814,83

3 084 017,80

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

4 561 700

4 561 700

3 963 500

3 963 500

4 593 540,73

2 009 137,20

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 630 000

2 630 000

2 480 300

2 480 300

1 789 013,23

1 197 698,34

Title 2 — Total

13 931 700

13 931 700

12 897 200

12 897 200

10 444 368,79

6 290 853,34

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 405 852

2 405 852

2 390 000

2 609 000

1 970 902,67

1 198 993,72

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

8 284 786

8 284 786

6 180 000

4 990 708

5 470 529,62

4 989 588,84

3 3

OPERATIONAL SUPPORT

50 321 358

50 321 358

52 946 503,34

53 911 795,34

56 092 019,48

51 309 073,67

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

522 104

522 104

318 000

323 000

272 526,59

251 181,15

Title 3 — Total

61 534 100

61 534 100

61 834 503,34

61 834 503,34

63 805 978,36

57 748 837,38

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

919 913,34

919 913,34

334 338,73

229 270,60

Title 4 — Total

p.m.

p.m.

919 913,34

919 913,34

334 338,73

229 270,60

GRAND TOTAL

114 073 000

114 073 000

102 936 916,68

102 936 916,68

93 953 504,96

82 260 920,62

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2020 | 2019 |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | — | — |
| AD 13 | 3 | 2 |
| AD 12 | 5 | 4 |
| AD 11 | 3 | 2 |
| AD 10 | 16 | 15 |
| AD 9 | 22 | 15 |
| AD 8 | 58 | 41 |
| AD 7 | 70 | 57 |
| AD 6 | 30 | 19 |
| AD 5 | 23 | 23 |
| Total AD | 231 | 179 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | 4 | — |
| AST 5 | 18 | 10 |
| AST 4 | 49 | 40 |
| AST 3 | 55 | 45 |
| AST 2 | 9 | 8 |
| AST 1 | 0 | 2 |
| Total AST | 135 | 105 |
| CA GFIV | 64 | 49 |
| CA GFIII | 49 | 36 |
| CA GFII | 10 | 10 |
| CA GF1 | 0 | 0 |
| CA | 123 | 95 |
| SNE | 11 | 11 |
| Grand total | 500 | 390 |

Function group and grade

Temporary posts

2020

2019

AD 16

—

—

AD 15

1

1

AD 14

—

—

AD 13

3

2

AD 12

5

4

AD 11

3

2

AD 10

16

15

AD 9

22

15

AD 8

58

41

AD 7

70

57

AD 6

30

19

AD 5

23

23

Total AD

231

179

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

4

—

AST 5

18

10

AST 4

49

40

AST 3

55

45

AST 2

9

8

AST 1

0

2

Total AST

135

105

CA GFIV

64

49

CA GFIII

49

36

CA GFII

10

10

CA GF1

0

0

CA

123

95

SNE

11

11

Grand total

500

390

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