# C_2018306EN.01000401.xml

| 30.8.2018 | EN | Official Journal of the European Union | C 306/4 |
| --- | --- | --- | --- |

30.8.2018

EN

Official Journal of the European Union

C 306/4

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018 — amending budget No 1

(2018/C 306/02)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 91 971 000 | | 91 971 000 |
| | Title 2 — Total | 91 971 000 | | 91 971 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 5 694 322 | 5 694 322 |
| | Title 3 — Total | p.m. | 5 694 322 | 5 694 322 |
| 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 | 91 971 000 | 5 694 322 | 97 665 322 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

91 971 000

91 971 000

Title 2 — Total

91 971 000

91 971 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

5 694 322

5 694 322

Title 3 — Total

p.m.

5 694 322

5 694 322

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

91 971 000

5 694 322

97 665 322

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 23 135 982 | 23 135 982 | –5 710 000 | –5 710 000 | 17 425 982 | 17 425 982 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 530 000 | 530 000 | | | 530 000 | 530 000 |
| 1 3 | MISSION EXPENSES | 390 000 | 390 000 | | | 390 000 | 390 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 360 000 | 1 360 000 | –2 000 | –2 000 | 1 358 000 | 1 358 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 375 000 | 375 000 | | | 375 000 | 375 000 |
| 1 6 | EXTERNAL SERVICES | 2 560 000 | 2 560 000 | | | 2 560 000 | 2 560 000 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 1 — Total | 28 360 982 | 28 360 982 | –5 712 000 | –5 712 000 | 22 648 982 | 22 648 982 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 805 000 | 4 805 000 | | | 4 805 000 | 4 805 000 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 2 477 500 | 2 477 500 | | | 2 477 500 | 2 477 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 3 590 000 | 3 590 000 | | | 3 590 000 | 3 590 000 |
| | Title 2 — Total | 10 872 500 | 10 872 500 | | | 10 872 500 | 10 872 500 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 960 000 | 2 960 000 | | | 2 960 000 | 2 960 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 5 906 520 | 5 906 520 | | | 5 906 520 | 5 906 520 |
| 3 3 | OPERATIONAL SUPPORT | 43 670 998 | 43 670 998 | 11 406 322 | 11 406 322 | 55 077 320 | 55 077 320 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 200 000 | 200 000 | | | 200 000 | 200 000 |
| | Title 3 — Total | 52 737 518 | 52 737 518 | 11 406 322 | 11 406 322 | 64 143 840 | 64 143 840 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | — | — | | | — | — |
| | Title 4 — Total | — | — | | | — | — |
| | GRAND TOTAL | 91 971 000 | 91 971 000 | 5 694 322 | 5 694 322 | 97 665 322 | 97 665 322 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

23 135 982

23 135 982

–5 710 000

–5 710 000

17 425 982

17 425 982

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

530 000

530 000

530 000

530 000

1 3

MISSION EXPENSES

390 000

390 000

390 000

390 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 360 000

1 360 000

–2 000

–2 000

1 358 000

1 358 000

1 5

TRAININGS AND COURSES FOR STAFF

375 000

375 000

375 000

375 000

1 6

EXTERNAL SERVICES

2 560 000

2 560 000

2 560 000

2 560 000

1 7

REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

Title 1 — Total

28 360 982

28 360 982

–5 712 000

–5 712 000

22 648 982

22 648 982

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 805 000

4 805 000

4 805 000

4 805 000

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

2 477 500

2 477 500

2 477 500

2 477 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

3 590 000

3 590 000

3 590 000

3 590 000

Title 2 — Total

10 872 500

10 872 500

10 872 500

10 872 500

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 960 000

2 960 000

2 960 000

2 960 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

5 906 520

5 906 520

5 906 520

5 906 520

3 3

OPERATIONAL SUPPORT

43 670 998

43 670 998

11 406 322

11 406 322

55 077 320

55 077 320

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

200 000

200 000

200 000

200 000

Title 3 — Total

52 737 518

52 737 518

11 406 322

11 406 322

64 143 840

64 143 840

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

—

—

—

—

Title 4 — Total

—

—

—

—

GRAND TOTAL

91 971 000

91 971 000

5 694 322

5 694 322

97 665 322

97 665 322

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 | 33 | 30 |
| CA GFIII | 35 | 30 |
| CA GFII | 3 | 3 |
| CA GF1 | 1 | 1 |
| CA | 762 | 64 |
| SNE | 11 | 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

33

30

CA GFIII

35

30

CA GFII

3

3

CA GF1

1

1

CA

762

64

SNE

11

8

Grand total

297

227

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