# C_2016113EN.01023501.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/235 |
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30.3.2016

EN

Official Journal of the European Union

C 113/235

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 2

(2016/C 113/49)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 15 123 360 | 325 000 | 15 448 360 |
| | Title 2 — Total | 15 123 360 | 325 000 | 15 448 360 |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | 324 025 | | 324 025 |
| | Title 3 — Total | 324 025 | | 324 025 |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | 166 628 | | 166 628 |
| | Title 4 — Total | 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 | 4 304 | 1 529 | 5 833 |
| | Title 5 — Total | 4 304 | 1 529 | 5 833 |
| | GRAND TOTAL | 15 618 317 | 326 529 | 15 944 846 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

15 123 360

325 000

15 448 360

Title 2 — Total

Title 2 — Total

15 123 360

15 123 360

325 000

325 000

15 448 360

15 448 360

3

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

324 025

324 025

Title 3 — Total

Title 3 — Total

324 025

324 025

324 025

324 025

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

166 628

166 628

Title 4 — Total

Title 4 — Total

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

4 304

1 529

5 833

Title 5 — Total

Title 5 — Total

4 304

4 304

1 529

1 529

5 833

5 833

GRAND TOTAL

GRAND TOTAL

15 618 317

15 618 317

326 529

326 529

15 944 846

15 944 846

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 4 949 360 | 4 949 360 | – 215 000 | – 215 000 | 4 734 360 | 4 734 360 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 315 000 | 315 000 | | | 315 000 | 315 000 |
| 1 3 | MISSION EXPENSES | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 202 000 | 202 000 | –15 000 | –15 000 | 187 000 | 187 000 |
| 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 | 6 121 360 | 6 121 360 | – 230 000 | – 230 000 | 5 891 360 | 5 891 360 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 014 500 | 1 014 500 | 245 000 | 245 000 | 1 259 500 | 1 259 500 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 574 304 | 574 304 | 251 529 | 251 529 | 825 833 | 825 833 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 96 500 | 96 500 | 50 000 | 50 000 | 146 500 | 146 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 021 400 | 1 021 400 | 10 000 | 10 000 | 1 031 400 | 1 031 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 121 600 | 121 600 | | | 121 600 | 121 600 |
| | Title 2 — Total | 2 828 304 | 2 828 304 | 556 529 | 556 529 | 3 384 833 | 3 384 833 |
| 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 | 3 279 000 | | | 3 152 000 | 3 279 000 |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSURE | 2 686 025 | 2 558 025 | | | 2 686 025 | 2 558 025 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 159 000 | | | 150 000 | 159 000 |
| | Title 3 — Total | 6 502 025 | 6 502 025 | | | 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 | 166 628 | 166 628 | | | 166 628 | 166 628 |
| | Title 4 — Total | 166 628 | 166 628 | | | 166 628 | 166 628 |
| | GRAND TOTAL | 15 618 317 | 15 618 317 | 326 529 | 326 529 | 15 944 846 | 15 944 846 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

4 949 360

4 949 360

– 215 000

– 215 000

4 734 360

4 734 360

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

315 000

315 000

315 000

315 000

1 3

MISSION EXPENSES

150 000

150 000

150 000

150 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

202 000

202 000

–15 000

–15 000

187 000

187 000

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

6 121 360

6 121 360

6 121 360

6 121 360

– 230 000

– 230 000

– 230 000

– 230 000

5 891 360

5 891 360

5 891 360

5 891 360

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 014 500

1 014 500

245 000

245 000

1 259 500

1 259 500

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

574 304

574 304

251 529

251 529

825 833

825 833

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

96 500

96 500

50 000

50 000

146 500

146 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 021 400

1 021 400

10 000

10 000

1 031 400

1 031 400

2 4

POSTAGE AND TELECOMMUNICATION

121 600

121 600

121 600

121 600

Title 2 — Total

Title 2 — Total

2 828 304

2 828 304

2 828 304

2 828 304

556 529

556 529

556 529

556 529

3 384 833

3 384 833

3 384 833

3 384 833

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

3 279 000

3 152 000

3 279 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSURE

2 686 025

2 558 025

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

6 502 025

6 502 025

6 502 025

6 502 025

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

166 628

166 628

166 628

166 628

Title 4 — Total

Title 4 — Total

166 628

166 628

166 628

166 628

166 628

166 628

166 628

166 628

GRAND TOTAL

GRAND TOTAL

15 618 317

15 618 317

15 618 317

15 618 317

326 529

326 529

326 529

326 529

15 944 846

15 944 846

15 944 846

15 944 846

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2015 (incl. amending budget No 1/2015) | 2015 (incl. amending budget No 2/2015) |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 1 | 1 |
| AD 10 | 4 | 8 |
| AD 9 | 4 | 9 |
| AD 8 | 8 | 10 |
| AD 7 | 13 | 28 |
| AD 6 | 5 | 5 |
| AD 5 | 9 | 9 |
| Total AD | 45 | 71 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | 2 | 6 |
| AST 3 | 6 | 6 |
| AST 2 | 1 | 1 |
| AST 1 | 5 | 5 |
| Total AST | 14 | 18 |
| CA GFIV | 10 | 10 |
| CA GFIII | 9 | 9 |
| CA GFII | 3 | 3 |
| CA GF1 | 1 | 1 |
| CA | 23  (1) | 23  (1) |
| SNE | 12 | 12 |
| Grand total | 94 | 124 |

Function group and grade

Temporary posts

2015 (incl. amending budget No 1/2015)

2015 (incl. amending budget No 2/2015)

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

1

1

AD 10

4

8

AD 9

4

9

AD 8

8

10

AD 7

13

28

AD 6

5

5

AD 5

9

9

Total AD

45

71

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

2

6

AST 3

6

6

AST 2

1

1

AST 1

5

5

Total AST

14

18

CA GFIV

10

10

CA GFIII

9

9

CA GFII

3

3

CA GF1

1

1

CA

23  (1)

1

23  (1)

1

SNE

12

12

Grand total

Grand total

94

94

124

124

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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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