# C_2017084EN.01021901.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/219 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/219

---

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017

(2017/C 84/46)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 69 206 000 | 29 463 600 | 15 448 360,— |
| | Title 2 — Total | 69 206 000 | 29 463 600 | 15 448 360,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 1 900 134,47 | 324 024,53 |
| | Title 3 — Total | p.m. | 1 900 134,47 | 324 024,53 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | — | 21 710 759,01 | 166 627,95 |
| | Title 4 — Total | — | 21 710 759,01 | 166 627,95 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 740,27 | 5 833,08 |
| | Title 5 — Total | p.m. | 740,27 | 5 833,08 |
| | GRAND TOTAL | 69 206 000 | 53 075 233,75 | 15 944 845,56 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

69 206 000

29 463 600

15 448 360,—

Title 2 — Total

Title 2 — Total

69 206 000

69 206 000

29 463 600

29 463 600

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

p.m.

1 900 134,47

324 024,53

Title 3 — Total

Title 3 — Total

p.m.

p.m.

1 900 134,47

1 900 134,47

324 024,53

324 024,53

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

—

21 710 759,01

166 627,95

Title 4 — Total

Title 4 — Total

—

—

21 710 759,01

21 710 759,01

166 627,95

166 627,95

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.

740,27

5 833,08

Title 5 — Total

Title 5 — Total

p.m.

p.m.

740,27

740,27

5 833,08

5 833,08

GRAND TOTAL

GRAND TOTAL

69 206 000

69 206 000

53 075 233,75

53 075 233,75

15 944 845,56

15 944 845,56

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 13 636 014,13 | 13 636 014,13 | 7 013 453 | 7 013 453 | 4 726 973,85 | 4 726 973,85 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 270 000 | 270 000 | 223 031 | 223 031 | 108 000,— | 50 360,65 |
| 1 3 | MISSION EXPENSES | 260 000 | 260 000 | 142 197 | 142 197 | 145 909,52 | 127 669,52 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 830 000 | 830 000 | 337 500 | 337 500 | 138 167,27 | 118 671,44 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 250 000 | 250 000 | 189 000 | 189 000 | 54 891,73 | 36 945,69 |
| 1 6 | EXTERNAL SERVICES | 1 270 000 | 1 270 000 | 937 677 | 937 677 | 358 336,52 | 283 345,22 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | 5 000 | 5 000 | 5 000 | 991,70 | 991,70 |
| | Title 1 — Total | 16 521 014,13 | 16 521 014,13 | 8 847 858 | 8 847 858 | 5 533 270,59 | 5 344 958,07 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 240 000 | 4 240 000 | 1 834 271,27 | 1 834 271,27 | 1 072 512,15 | 858 445,78 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 875 000 | 1 875 000 | 1 874 067,94 | 1 874 067,94 | 892 789,06 | 347 145,10 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 764 999,87 | 2 764 999,87 | 2 181 482 | 2 181 482 | 951 776,36 | 634 903,38 |
| | Title 2 — Total | 8 879 999,87 | 8 879 999,87 | 5 889 821,21 | 5 889 821,21 | 2 917 077,57 | 1 840 494,26 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 110 000 | 2 110 000 | 1 332 363 | 1 554 626 | 1 145 991,26 | 1 217 342,— |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 4 713 250 | 4 713 250 | 2 850 993 | 2 381 548 | 1 970 825,96 | 1 856 724,95 |
| 3 3 | OPERATIONAL SUPPORT | 36 791 736 | 36 791 736 | 25 467 235,65 | 13 421 427,65 | 2 807 832,37 | 1 564 460,60 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 190 000 | 190 000 | 230 911 | 228 901 | 112 149,87 | 125 056,23 |
| | Title 3 — Total | 43 804 986 | 43 804 986 | 29 881 502,65 | 17 586 502,65 | 6 036 799,46 | 4 763 583,78 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | — | — | 20 751 051,89 | 20 751 051,89 | 0,— | 0,— |
| | Title 4 — Total | — | — | 20 751 051,89 | 20 751 051,89 | 0,— | 0,— |
| | GRAND TOTAL | 69 206 000 | 69 206 000 | 65 370 233,75 | 53 075 233,75 | 14 487 147,62 | 11 949 036,11 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

13 636 014,13

13 636 014,13

7 013 453

7 013 453

4 726 973,85

4 726 973,85

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

270 000

270 000

223 031

223 031

108 000,—

50 360,65

1 3

MISSION EXPENSES

260 000

260 000

142 197

142 197

145 909,52

127 669,52

1 4

SOCIO-MEDICAL INFRASTRUCTURE

830 000

830 000

337 500

337 500

138 167,27

118 671,44

1 5

TRAININGS AND COURSES FOR STAFF

250 000

250 000

189 000

189 000

54 891,73

36 945,69

1 6

EXTERNAL SERVICES

1 270 000

1 270 000

937 677

937 677

358 336,52

283 345,22

1 7

REPRESENTATION EXPENSES

5 000

5 000

5 000

5 000

991,70

991,70

Title 1 — Total

Title 1 — Total

16 521 014,13

16 521 014,13

16 521 014,13

16 521 014,13

8 847 858

8 847 858

8 847 858

8 847 858

5 533 270,59

5 533 270,59

5 344 958,07

5 344 958,07

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 240 000

4 240 000

1 834 271,27

1 834 271,27

1 072 512,15

858 445,78

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

1 875 000

1 875 000

1 874 067,94

1 874 067,94

892 789,06

347 145,10

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 764 999,87

2 764 999,87

2 181 482

2 181 482

951 776,36

634 903,38

Title 2 — Total

Title 2 — Total

8 879 999,87

8 879 999,87

8 879 999,87

8 879 999,87

5 889 821,21

5 889 821,21

5 889 821,21

5 889 821,21

2 917 077,57

2 917 077,57

1 840 494,26

1 840 494,26

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 110 000

2 110 000

1 332 363

1 554 626

1 145 991,26

1 217 342,—

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

4 713 250

4 713 250

2 850 993

2 381 548

1 970 825,96

1 856 724,95

3 3

OPERATIONAL SUPPORT

36 791 736

36 791 736

25 467 235,65

13 421 427,65

2 807 832,37

1 564 460,60

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

190 000

190 000

230 911

228 901

112 149,87

125 056,23

Title 3 — Total

Title 3 — Total

43 804 986

43 804 986

43 804 986

43 804 986

29 881 502,65

29 881 502,65

17 586 502,65

17 586 502,65

6 036 799,46

6 036 799,46

4 763 583,78

4 763 583,78

4

4

OTHER EXTERNAL PROJECTS

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

—

—

20 751 051,89

20 751 051,89

0,—

0,—

Title 4 — Total

Title 4 — Total

—

—

—

—

20 751 051,89

20 751 051,89

20 751 051,89

20 751 051,89

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

69 206 000

69 206 000

69 206 000

69 206 000

65 370 233,75

65 370 233,75

53 075 233,75

53 075 233,75

14 487 147,62

14 487 147,62

11 949 036,11

11 949 036,11

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2017 | 2016 |
| AD 16 | — | — |
| AD 15 | 1 | 1 |
| AD 14 | — | — |
| AD 13 | — | — |
| AD 12 | 4 | 4 |
| AD 11 | 1 | 1 |
| AD 10 | 9 | 8 |
| AD 9 | 5 | 5 |
| AD 8 | 11 | 10 |
| AD 7 | 41 | 28 |
| AD 6 | 11 | 5 |
| AD 5 | 24 | 11 |
| Total AD | 107 | 73 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | 3 | 2 |
| AST 4 | 10 | 6 |
| AST 3 | 26 | 6 |
| AST 2 | 5 | 2 |
| AST 1 | 4 | 2 |
| Total AST | 48 | 18 |
| CA GFIV | 30 | 25 |
| CA GFIII | 30 | 17 |
| CA GFII | 3 | 3 |
| CA GF1 | 1 | 1 |
| CA | 64 (1) | 46 (1) |
| SNE | 8 | 12 |
| Grand total | 227 | 149 |

Function group and grade

Temporary posts

2017

2016

AD 16

—

—

AD 15

1

1

AD 14

—

—

AD 13

—

—

AD 12

4

4

AD 11

1

1

AD 10

9

8

AD 9

5

5

AD 8

11

10

AD 7

41

28

AD 6

11

5

AD 5

24

11

Total AD

107

73

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

3

2

AST 4

10

6

AST 3

26

6

AST 2

5

2

AST 1

4

2

Total AST

48

18

CA GFIV

30

25

CA GFIII

30

17

CA GFII

3

3

CA GF1

1

1

CA

64 (1)

1

46 (1)

1

SNE

8

12

Grand total

Grand total

227

227

149

149

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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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