# C_2015416EN.01007101.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/71 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/71

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 1

(2015/C 416/19)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 14 991 360 | 132 000 | 15 123 360 |
| | Title 2 — Total | 14 991 360 | 132 000 | 15 123 360 |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 324 025 | 324 025 |
| | Title 3 — Total | p.m. | 324 025 | 324 025 |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 166 628 | 166 628 |
| | Title 4 — Total | p.m. | 166 628 | 166 628 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 4 304 | 4 304 |
| | Title 5 — Total | p.m. | 4 304 | 4 304 |
| | GRAND TOTAL | 14 991 360 | 626 957 | 15 618 317 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

14 991 360

132 000

15 123 360

Title 2 — Total

Title 2 — Total

14 991 360

14 991 360

132 000

132 000

15 123 360

15 123 360

3

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

324 025

324 025

Title 3 — Total

Title 3 — Total

p.m.

p.m.

324 025

324 025

324 025

324 025

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

166 628

166 628

Title 4 — Total

Title 4 — Total

p.m.

p.m.

166 628

166 628

166 628

166 628

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.

4 304

4 304

Title 5 — Total

Title 5 — Total

p.m.

p.m.

4 304

4 304

4 304

4 304

GRAND TOTAL

GRAND TOTAL

14 991 360

14 991 360

626 957

626 957

15 618 317

15 618 317

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 5 121 360 | 5 121 360 | | | 5 121 360 | 5 121 360 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 3 | MISSION EXPENSES | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 80 000 | 80 000 | | | 80 000 | 80 000 |
| 1 6 | EXTERNAL SERVICES | 420 000 | 420 000 | | | 420 000 | 420 000 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 6 176 360 | 6 176 360 | | | 6 176 360 | 6 176 360 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 950 000 | 950 000 | | | 950 000 | 950 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 400 000 | 400 000 | 68 304 | 68 304 | 468 304 | 468 304 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 106 000 | 106 000 | | | 106 000 | 106 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 049 000 | 1 049 000 | 68 000 | 68 000 | 1 117 000 | 1 117 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 132 000 | 132 000 | | | 132 000 | 132 000 |
| | Title 2 — Total | 2 637 000 | 2 637 000 | 136 304 | 136 304 | 2 773 304 | 2 773 304 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 514 000 | 506 000 | | | 514 000 | 506 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 152 000 | 3 229 000 | | 50 000 | 3 152 000 | 3 279 000 |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSURE | 2 362 000 | 2 284 000 | 324 025 | 274 025 | 2 686 025 | 2 558 025 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 159 000 | | | 150 000 | 159 000 |
| | Title 3 — Total | 6 178 000 | 6 178 000 | 324 025 | 324 025 | 6 502 025 | 6 502 025 |
| 4 |
| ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO | p.m. | p.m. | 166 628 | 166 628 | 166 628 | 166 628 |
| | Title 4 — Total | p.m. | p.m. | 166 628 | 166 628 | 166 628 | 166 628 |
| | GRAND TOTAL | 14 991 360 | 14 991 360 | 626 957 | 626 957 | 15 618 317 | 15 618 317 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

5 121 360

5 121 360

5 121 360

5 121 360

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

200 000

200 000

200 000

200 000

1 3

MISSION EXPENSES

150 000

150 000

150 000

150 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

200 000

200 000

200 000

200 000

1 5

TRAININGS AND COURSES FOR STAFF

80 000

80 000

80 000

80 000

1 6

EXTERNAL SERVICES

420 000

420 000

420 000

420 000

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

Title 1 — Total

6 176 360

6 176 360

6 176 360

6 176 360

6 176 360

6 176 360

6 176 360

6 176 360

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

950 000

950 000

950 000

950 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

400 000

400 000

68 304

68 304

468 304

468 304

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

106 000

106 000

106 000

106 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 049 000

1 049 000

68 000

68 000

1 117 000

1 117 000

2 4

POSTAGE AND TELECOMMUNICATION

132 000

132 000

132 000

132 000

Title 2 — Total

Title 2 — Total

2 637 000

2 637 000

2 637 000

2 637 000

136 304

136 304

136 304

136 304

2 773 304

2 773 304

2 773 304

2 773 304

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

514 000

506 000

514 000

506 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 152 000

3 229 000

50 000

3 152 000

3 279 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSURE

2 362 000

2 284 000

324 025

274 025

2 686 025

2 558 025

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

159 000

150 000

159 000

Title 3 — Total

Title 3 — Total

6 178 000

6 178 000

6 178 000

6 178 000

324 025

324 025

324 025

324 025

6 502 025

6 502 025

6 502 025

6 502 025

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.

166 628

166 628

166 628

166 628

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

166 628

166 628

166 628

166 628

166 628

166 628

166 628

166 628

GRAND TOTAL

GRAND TOTAL

14 991 360

14 991 360

14 991 360

14 991 360

626 957

626 957

626 957

626 957

15 618 317

15 618 317

15 618 317

15 618 317

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 (incl. amending budget No 1/2015) | 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 | 13 | 9 |
| AD 6 | 5 | 3 |
| AD 5 | 9 | 7 |
| Total AD | 45 | 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 | 9 | 8 |
| CA GFII | 3 | 3 |
| CA GF1 | 1 | 2 |
| CA | 23 (1) | 21 (1) |
| SNE | 12 | 14 |
| Grand total | 94 | 86 |

Function group and grade

Temporary posts

2015 (incl. amending budget No 1/2015)

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

13

9

AD 6

5

3

AD 5

9

7

Total AD

45

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

9

8

CA GFII

3

3

CA GF1

1

2

CA

23 (1)

1

21 (1)

1

SNE

12

14

Grand total

Grand total

94

94

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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