# C_2015110EN.01018701.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/187 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/187

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015

(2015/C 110/38)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 14 991 360 | 14 656 000 | 10 500 000,— |
| | Title 2 — Total | 14 991 360 | 14 656 000 | 10 500 000,— |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 335 349 | 0,— |
| | Title 3 — Total | p.m. | 335 349 | 0,— |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 661 781 | 0,— |
| | Title 4 — Total | p.m. | 661 781 | 0,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 10 845 | 0,— |
| | Title 5 — Total | p.m. | 10 845 | 0,— |
| | GRAND TOTAL | 14 991 360 | 15 663 975 | 10 500 000,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

14 991 360

14 656 000

10 500 000,—

Title 2 — Total

Title 2 — Total

14 991 360

14 991 360

14 656 000

14 656 000

10 500 000,—

10 500 000,—

3

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

335 349

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

335 349

335 349

0,—

0,—

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

661 781

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

661 781

661 781

0,—

0,—

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

10 845

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

10 845

10 845

0,—

0,—

GRAND TOTAL

GRAND TOTAL

14 991 360

14 991 360

15 663 975

15 663 975

10 500 000,—

10 500 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 5 121 360 | 5 121 360 | 4 860 000 | 4 860 000 | 3 714 831,— | 3 714 831,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 200 000 | 200 000 | 290 000 | 290 000 | 328 203,— | 313 203,— |
| 1 3 | MISSION EXPENSES | 150 000 | 150 000 | 350 000 | 350 000 | 310 509,— | 275 423,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 200 000 | 200 000 | 167 000 | 167 000 | 14 680,— | 3 680,— |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 80 000 | 80 000 | 60 000 | 60 000 | 64 653,— | 37 225,— |
| 1 6 | EXTERNAL SERVICES | 420 000 | 420 000 | 398 000 | 398 000 | 180 956,— | 119 863,— |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | 5 000 | 5 000 | 1 192,— | 1 192,— |
| | Title 1 — Total | 6 176 360 | 6 176 360 | 6 130 000 | 6 130 000 | 4 615 024,— | 4 465 417,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 955 000 | 955 000 | 765 100 | 765 100 | 385 618,— | 322 724,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 400 000 | 400 000 | 454 000 | 454 000 | 631 302,— | 342 873,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 116 000 | 116 000 | 91 145 | 91 145 | 65 329,— | 61 873,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 026 000 | 1 026 000 | 1 100 000 | 1 100 000 | 608 379,— | 450 831,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 140 000 | 140 000 | 99 600 | 99 600 | 68 387,— | 40 446,— |
| | Title 2 — Total | 2 637 000 | 2 637 000 | 2 509 845 | 2 509 845 | 1 759 015,— | 1 218 747,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 580 000 | 580 000 | 375 278 | 460 000 | 593 317,— | 611 307,— |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 157 000 | 3 157 000 | 3 030 947 | 3 370 000 | 2 110 042,— | 2 084 011,— |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSURE | 2 291 000 | 2 291 000 | 2 500 775 | 2 047 000 | 1 357 761,— | 745 156,— |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 150 000 | 120 000 | 150 000 | 45 326,— | 28 939,— |
| | Title 3 — Total | 6 178 000 | 6 178 000 | 6 027 000 | 6 027 000 | 4 106 446,— | 3 469 413,— |
| 4 |
| ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO | p.m. | p.m. | 661 780 | 661 780 | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 661 780 | 661 780 | 0,— | 0,— |
| | GRAND TOTAL | 14 991 360 | 14 991 360 | 15 328 625 | 15 328 625 | 10 480 485,— | 9 153 577,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

5 121 360

5 121 360

4 860 000

4 860 000

3 714 831,—

3 714 831,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

200 000

200 000

290 000

290 000

328 203,—

313 203,—

1 3

MISSION EXPENSES

150 000

150 000

350 000

350 000

310 509,—

275 423,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

200 000

200 000

167 000

167 000

14 680,—

3 680,—

1 5

TRAININGS AND COURSES FOR STAFF

80 000

80 000

60 000

60 000

64 653,—

37 225,—

1 6

EXTERNAL SERVICES

420 000

420 000

398 000

398 000

180 956,—

119 863,—

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

1 192,—

1 192,—

Title 1 — Total

Title 1 — Total

6 176 360

6 176 360

6 176 360

6 176 360

6 130 000

6 130 000

6 130 000

6 130 000

4 615 024,—

4 615 024,—

4 465 417,—

4 465 417,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

955 000

955 000

765 100

765 100

385 618,—

322 724,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

400 000

400 000

454 000

454 000

631 302,—

342 873,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

116 000

116 000

91 145

91 145

65 329,—

61 873,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 026 000

1 026 000

1 100 000

1 100 000

608 379,—

450 831,—

2 4

POSTAGE AND TELECOMMUNICATION

140 000

140 000

99 600

99 600

68 387,—

40 446,—

Title 2 — Total

Title 2 — Total

2 637 000

2 637 000

2 637 000

2 637 000

2 509 845

2 509 845

2 509 845

2 509 845

1 759 015,—

1 759 015,—

1 218 747,—

1 218 747,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

580 000

580 000

375 278

460 000

593 317,—

611 307,—

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 157 000

3 157 000

3 030 947

3 370 000

2 110 042,—

2 084 011,—

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSURE

2 291 000

2 291 000

2 500 775

2 047 000

1 357 761,—

745 156,—

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

150 000

120 000

150 000

45 326,—

28 939,—

Title 3 — Total

Title 3 — Total

6 178 000

6 178 000

6 178 000

6 178 000

6 027 000

6 027 000

6 027 000

6 027 000

4 106 446,—

4 106 446,—

3 469 413,—

3 469 413,—

4

4

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

4 1

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

p.m.

p.m.

661 780

661 780

0,—

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

661 780

661 780

661 780

661 780

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

14 991 360

14 991 360

14 991 360

14 991 360

15 328 625

15 328 625

15 328 625

15 328 625

10 480 485,—

10 480 485,—

9 153 577,—

9 153 577,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 | 2014 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 1 | 1 |
| AD 10 | 4 | 4 |
| AD 9 | 4 | 4 |
| AD 8 | 8 | 8 |
| AD 7 | 9 | 9 |
| AD 6 | 5 | 3 |
| AD 5 | 9 | 7 |
| Total AD | 41 | 37 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | 2 | 2 |
| AST 3 | 6 | 6 |
| AST 2 | 1 | 1 |
| AST 1 | 5 | 5 |
| Total AST | 14 | 14 |
| CA GFIV | 10 | 8 |
| CA GFIII | 8 | 8 |
| CA GFII | 3 | 3 |
| CA GF1 | 2 | 2 |
| CA | 23 (1) | 21 (1) |
| SNE | 12 | 14 |
| Grand total | 90 | 86 |

Function group and grade

Temporary posts

2015

2014

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

1

1

AD 10

4

4

AD 9

4

4

AD 8

8

8

AD 7

9

9

AD 6

5

3

AD 5

9

7

Total AD

41

37

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

2

2

AST 3

6

6

AST 2

1

1

AST 1

5

5

Total AST

14

14

CA GFIV

10

8

CA GFIII

8

8

CA GFII

3

3

CA GF1

2

2

CA

23 (1)

1

21 (1)

1

SNE

12

14

Grand total

Grand total

90

90

86

86

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(1)  This figure does not include the 3 earmarked contract staff engaged by EASO for the implementation of the 18 months ENP project ‘Promoting the participation of Jordan in the work of EASO as well as the participation of Tunisia and Morocco in the work of EASO and Frontex’ which started in 2014.

1

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