# C_2018108EN.01018301.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/183 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/183

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018

(2018/C 108/36)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 91 971 000 | 75 376 000 | 29 463 600 ,— |
| | Title 2 — Total | 91 971 000 | 75 376 000 | 29 463 600 ,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 3 805 492,17 | 1 900 134,47 |
| | Title 3 — Total | p.m. | 3 805 492,17 | 1 900 134,47 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | — | — | 21 714 926,01 |
| | Title 4 — Total | — | — | 21 714 926,01 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 3 989,52 | 12 731,93 |
| | Title 5 — Total | p.m. | 3 989,52 | 12 731,93 |
| | GRAND TOTAL | 91 971 000 | 79 185 481,69 | 53 091 392,41 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

91 971 000

75 376 000

29 463 600 ,—

Title 2 — Total

Title 2 — Total

91 971 000

91 971 000

75 376 000

75 376 000

29 463 600 ,—

29 463 600 ,—

3

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

3 805 492,17

1 900 134,47

Title 3 — Total

Title 3 — Total

p.m.

p.m.

3 805 492,17

3 805 492,17

1 900 134,47

1 900 134,47

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

—

—

21 714 926,01

Title 4 — Total

Title 4 — Total

—

—

—

—

21 714 926,01

21 714 926,01

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.

3 989,52

12 731,93

Title 5 — Total

Title 5 — Total

p.m.

p.m.

3 989,52

3 989,52

12 731,93

12 731,93

GRAND TOTAL

GRAND TOTAL

91 971 000

91 971 000

79 185 481,69

79 185 481,69

53 091 392,41

53 091 392,41

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 23 785 982 | 23 785 982 | 13 065 631,44 | 13 065 631,44 | 6 957 393,38 | 6 957 393,38 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 530 000 | 530 000 | 477 000 | 477 000 | 273 031 ,— | 206 987,91 |
| 1 3 | MISSION EXPENSES | 390 000 | 390 000 | 340 000 | 340 000 | 167 197 ,— | 167 197 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 360 000 | 1 360 000 | 671 760,96 | 671 760,96 | 335 589,43 | 134 665,10 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 375 000 | 375 000 | 155 000 | 155 000 | 187 742,58 | 183 592,21 |
| 1 6 | EXTERNAL SERVICES | 1 910 000 | 1 910 000 | 1 633 121,73 | 1 633 121,73 | 749 866,95 | 606 003,77 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 3 000 | 3 000 | 3 355,71 | 3 355,71 |
| | Title 1 — Total | 28 360 982 | 28 360 982 | 16 345 514,13 | 16 345 514,13 | 8 674 176,05 | 8 259 195,08 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 655 000 | 4 655 000 | 3 828 989,52 | 3 828 989,52 | 1 691 406,40 | 1 192 912,95 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 2 477 500 | 2 477 500 | 3 645 637,88 | 3 645 637,88 | 1 922 667,41 | 777 370,71 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 3 740 000 | 3 740 000 | 1 969 169,87 | 1 969 169,87 | 2 089 045,47 | 1 237 072,82 |
| | Title 2 — Total | 10 872 500 | 10 872 500 | 9 443 797,27 | 9 443 797,27 | 5 703 119,28 | 3 207 356,48 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 960 000 | 2 960 000 | 1 773 000 | 1 773 000 | 1 108 201,79 | 967 093,56 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 5 906 520 | 5 906 520 | 6 413 523,02 | 6 065 194,02 | 2 438 231,59 | 1 904 340,79 |
| 3 3 | OPERATIONAL SUPPORT | 43 670 998 | 43 670 998 | 52 362 559,27 | 45 227 976,27 | 25 332 731,24 | 12 561 100,58 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 200 000 | 200 000 | 457 088 | 330 000 | 230 241 ,— | 245 380,52 |
| | Title 3 — Total | 52 737 518 | 52 737 518 | 61 006 170,29 | 53 396 170,29 | 29 109 405,62 | 15 677 915,45 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | — | — | — | — | 9 196 178,64 | 6 678 676,07 |
| | Title 4 — Total | — | — | — | — | 9 196 178,64 | 6 678 676,07 |
| | GRAND TOTAL | 91 971 000 | 91 971 000 | 86 795 481,69 | 79 185 481,69 | 52 682 879,59 | 33 823 143,08 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

23 785 982

23 785 982

13 065 631,44

13 065 631,44

6 957 393,38

6 957 393,38

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

530 000

530 000

477 000

477 000

273 031 ,—

206 987,91

1 3

MISSION EXPENSES

390 000

390 000

340 000

340 000

167 197 ,—

167 197 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 360 000

1 360 000

671 760,96

671 760,96

335 589,43

134 665,10

1 5

TRAININGS AND COURSES FOR STAFF

375 000

375 000

155 000

155 000

187 742,58

183 592,21

1 6

EXTERNAL SERVICES

1 910 000

1 910 000

1 633 121,73

1 633 121,73

749 866,95

606 003,77

1 7

REPRESENTATION EXPENSES

10 000

10 000

3 000

3 000

3 355,71

3 355,71

Title 1 — Total

Title 1 — Total

28 360 982

28 360 982

28 360 982

28 360 982

16 345 514,13

16 345 514,13

16 345 514,13

16 345 514,13

8 674 176,05

8 674 176,05

8 259 195,08

8 259 195,08

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 655 000

4 655 000

3 828 989,52

3 828 989,52

1 691 406,40

1 192 912,95

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

2 477 500

2 477 500

3 645 637,88

3 645 637,88

1 922 667,41

777 370,71

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

3 740 000

3 740 000

1 969 169,87

1 969 169,87

2 089 045,47

1 237 072,82

Title 2 — Total

Title 2 — Total

10 872 500

10 872 500

10 872 500

10 872 500

9 443 797,27

9 443 797,27

9 443 797,27

9 443 797,27

5 703 119,28

5 703 119,28

3 207 356,48

3 207 356,48

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 960 000

2 960 000

1 773 000

1 773 000

1 108 201,79

967 093,56

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

5 906 520

5 906 520

6 413 523,02

6 065 194,02

2 438 231,59

1 904 340,79

3 3

OPERATIONAL SUPPORT

43 670 998

43 670 998

52 362 559,27

45 227 976,27

25 332 731,24

12 561 100,58

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

200 000

200 000

457 088

330 000

230 241 ,—

245 380,52

Title 3 — Total

Title 3 — Total

52 737 518

52 737 518

52 737 518

52 737 518

61 006 170,29

61 006 170,29

53 396 170,29

53 396 170,29

29 109 405,62

29 109 405,62

15 677 915,45

15 677 915,45

4

4

OTHER EXTERNAL PROJECTS

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

—

—

—

—

9 196 178,64

6 678 676,07

Title 4 — Total

Title 4 — Total

—

—

—

—

—

—

—

—

9 196 178,64

9 196 178,64

6 678 676,07

6 678 676,07

GRAND TOTAL

GRAND TOTAL

91 971 000

91 971 000

91 971 000

91 971 000

86 795 481,69

86 795 481,69

79 185 481,69

79 185 481,69

52 682 879,59

52 682 879,59

33 823 143,08

33 823 143,08

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2018 | 2017 |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | — | — |
| AD 13 | 1 | — |
| AD 12 | 4 | 4 |
| AD 11 | 1 | 1 |
| AD 10 | 11 | 9 |
| AD 9 | 8 | 5 |
| AD 8 | 30 | 11 |
| AD 7 | 44 | 41 |
| AD 6 | 16 | 11 |
| AD 5 | 19 | 24 |
| Total AD | 135 | 107 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 5 | 3 |
| AST 4 | 30 | 10 |
| AST 3 | 35 | 26 |
| AST 2 | 5 | 5 |
| AST 1 | 4 | 4 |
| Total AST | 79 | 48 |
| CA GFIV | 34 | 30 |
| CA GFIII | 33 | 30 |
| CA GFII | 9 | 3 |
| CA GF1 | 0 | 1 |
| CA | 76 | 64 |
| SNE | 7 | 8 |
| Grand total | 297 | 227 |

Function group and grade

Temporary posts

2018

2017

AD 16

—

—

AD 15

1

1

AD 14

—

—

AD 13

1

—

AD 12

4

4

AD 11

1

1

AD 10

11

9

AD 9

8

5

AD 8

30

11

AD 7

44

41

AD 6

16

11

AD 5

19

24

Total AD

135

107

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

5

3

AST 4

30

10

AST 3

35

26

AST 2

5

5

AST 1

4

4

Total AST

79

48

CA GFIV

34

30

CA GFIII

33

30

CA GFII

9

3

CA GF1

0

1

CA

76

64

SNE

7

8

Grand total

Grand total

297

297

227

227

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