# C_2020360EN.01002001.xml

| 26.10.2020 | EN | Official Journal of the European Union | C 360/20 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/20

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020 – amending budget No 1

(2020/C 360/05)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 114 073 000 | 10 000 000 | 124 073 000 |
| | Title 2 — Total | 114 073 000 | 10 000 000 | 124 073 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 6 363 611 | 6 363 611 |
| | Title 3 — Total | p.m. | 6 363 611 | 6 363 611 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 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 | 114 073 000 | 16 363 611 | 130 436 611 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

114 073 000

10 000 000

124 073 000

Title 2 — Total

114 073 000

10 000 000

124 073 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

6 363 611

6 363 611

Title 3 — Total

p.m.

6 363 611

6 363 611

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

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

114 073 000

16 363 611

130 436 611

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 32 156 600 | 32 156 600 | –1 350 000 | –1 350 000 | 30 806 600 | 30 806 600 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 897 600 | 897 600 | – 602 568 | – 602 568 | 295 032 | 295 032 |
| 1 3 | MISSION EXPENSES | 650 000 | 650 000 | – 120 000 | – 120 000 | 530 000 | 530 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 290 000 | 2 290 000 | – 476 984 | – 476 984 | 1 813 016 | 1 813 016 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 730 000 | 730 000 | 32 863 | 32 863 | 762 863 | 762 863 |
| 1 6 | EXTERNAL SERVICES | 1 873 000 | 1 873 000 | 1 213 419 | 1 213 419 | 3 086 419 | 3 086 419 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | –7 000 | –7 000 | 3 000 | 3 000 |
| | Title 1 — Total | 38 607 200 | 38 607 200 | –1 310 270 | –1 310 270 | 37 296 930 | 37 296 930 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 6 740 000 | 6 740 000 | 1 104 926 | 1 104 926 | 7 844 926 | 7 844 926 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 4 561 700 | 4 561 700 | 327 812 | 327 812 | 4 889 512 | 4 889 512 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 630 000 | 2 630 000 | – 511 069 | – 511 069 | 2 118 931 | 2 118 931 |
| | Title 2 — Total | 13 931 700 | 13 931 700 | 921 669 | 921 669 | 14 853 369 | 14 853 369 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 405 852 | 2 405 852 | – 558 465 | – 957 341 | 1 847 387 | 1 448 511 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 8 284 786 | 8 284 786 | –2 882 480 | –3 128 977 | 5 402 306 | 5 155 809 |
| 3 3 | OPERATIONAL SUPPORT | 50 321 358 | 50 321 358 | 14 083 650 | 14 729 023 | 64 405 008 | 65 050 381 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 522 104 | 522 104 | – 254 104 | – 254 104 | 268 000 | 268 000 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | | | | | | |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | | | 6 363 611 | 6 363 611 | 6 363 611 | 6 363 611 |
| | Title 3 — Total | 61 534 100 | 61 534 100 | 16 752 212 | 16 752 212 | 78 286 312 | 78 286 312 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 114 073 000 | 114 073 000 | 16 363 611 | 16 363 611 | 130 436 611 | 130 436 611 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

32 156 600

32 156 600

–1 350 000

–1 350 000

30 806 600

30 806 600

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

897 600

897 600

– 602 568

– 602 568

295 032

295 032

1 3

MISSION EXPENSES

650 000

650 000

– 120 000

– 120 000

530 000

530 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 290 000

2 290 000

– 476 984

– 476 984

1 813 016

1 813 016

1 5

TRAININGS AND COURSES FOR STAFF

730 000

730 000

32 863

32 863

762 863

762 863

1 6

EXTERNAL SERVICES

1 873 000

1 873 000

1 213 419

1 213 419

3 086 419

3 086 419

1 7

REPRESENTATION EXPENSES

10 000

10 000

–7 000

–7 000

3 000

3 000

Title 1 — Total

38 607 200

38 607 200

–1 310 270

–1 310 270

37 296 930

37 296 930

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

6 740 000

6 740 000

1 104 926

1 104 926

7 844 926

7 844 926

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

4 561 700

4 561 700

327 812

327 812

4 889 512

4 889 512

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 630 000

2 630 000

– 511 069

– 511 069

2 118 931

2 118 931

Title 2 — Total

13 931 700

13 931 700

921 669

921 669

14 853 369

14 853 369

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 405 852

2 405 852

– 558 465

– 957 341

1 847 387

1 448 511

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

8 284 786

8 284 786

–2 882 480

–3 128 977

5 402 306

5 155 809

3 3

OPERATIONAL SUPPORT

50 321 358

50 321 358

14 083 650

14 729 023

64 405 008

65 050 381

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

522 104

522 104

– 254 104

– 254 104

268 000

268 000

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

3 6

OTHER OPERATIONAL ACTIVITIES

6 363 611

6 363 611

6 363 611

6 363 611

Title 3 — Total

61 534 100

61 534 100

16 752 212

16 752 212

78 286 312

78 286 312

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

114 073 000

114 073 000

16 363 611

16 363 611

130 436 611

130 436 611

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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