# C_2016113EN.01018601.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/186 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/186

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016

(2016/C 113/38)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 19 438 600 | 15 448 360 | 14 656 000,— |
| | Title 2 — Total | 19 438 600 | 15 448 360 | 14 656 000,— |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 324 025 | 335 349,— |
| | Title 3 — Total | p.m. | 324 025 | 335 349,— |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 166 628 | 661 781,— |
| | Title 4 — Total | p.m. | 166 628 | 661 781,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 5 833 | 10 845,— |
| | Title 5 — Total | p.m. | 5 833 | 10 845,— |
| | GRAND TOTAL | 19 438 600 | 15 944 846 | 15 663 975,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

19 438 600

15 448 360

14 656 000,—

Title 2 — Total

Title 2 — Total

19 438 600

19 438 600

15 448 360

15 448 360

14 656 000,—

14 656 000,—

3

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

324 025

335 349,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

324 025

324 025

335 349,—

335 349,—

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

166 628

661 781,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

166 628

166 628

661 781,—

661 781,—

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.

5 833

10 845,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

5 833

5 833

10 845,—

10 845,—

GRAND TOTAL

GRAND TOTAL

19 438 600

19 438 600

15 944 846

15 944 846

15 663 975,—

15 663 975,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 7 816 500 | 7 816 500 | 4 734 360 | 4 734 360 | 4 573 878,— | 4 573 878,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 340 000 | 340 000 | 315 000 | 315 000 | 247 440,— | 244 949,— |
| 1 3 | MISSION EXPENSES | 90 000 | 90 000 | 150 000 | 150 000 | 329 320,— | 285 001,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 325 000 | 325 000 | 187 000 | 187 000 | 75 325,— | 31 841,— |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 160 000 | 160 000 | 80 000 | 80 000 | 29 531,— | 10 721,— |
| 1 6 | EXTERNAL SERVICES | 390 000 | 390 000 | 420 000 | 420 000 | 393 513,— | 285 287,— |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | 5 000 | 5 000 | 1 000,— | 490,— |
| | Title 1 — Total | 9 126 500 | 9 126 500 | 5 891 360 | 5 891 360 | 5 650 007,— | 5 432 167,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 527 000 | 1 527 000 | 1 259 500 | 1 259 500 | 659 653,— | 572 862,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 752 000 | 752 000 | 825 833 | 825 833 | 422 088,— | 247 485,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | 120 000 | 146 500 | 146 500 | 63 598,— | 35 171,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 105 100 | 1 105 100 | 1 031 400 | 1 031 400 | 965 869,— | 657 713,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 199 000 | 199 000 | 121 600 | 121 600 | 74 177,— | 63 306,— |
| | Title 2 — Total | 3 703 100 | 3 703 100 | 3 384 833 | 3 384 833 | 2 185 385,— | 1 576 537,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 890 000 | 890 000 | 514 000 | 506 000 | 342 578,— | 416 446,— |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 670 000 | 3 670 000 | 3 152 000 | 3 229 000 | 2 367 796,— | 1 701 719,— |
| 3 3 | OPERATIONAL SUPPORT | 1 929 000 | 1 929 000 | 2 362 000 | 2 284 000 | 1 815 952,— | 1 286 273,— |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 120 000 | 120 000 | 150 000 | 159 000 | 99 291,— | 48 935,— |
| | Title 3 — Total | 6 609 000 | 6 609 000 | 6 178 000 | 6 178 000 | 4 625 617,— | 3 453 373,— |
| 4 |
| ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO | — | — | 166 628 | 166 628 | 614 645,— | 254 105,— |
| | Title 4 — Total | — | — | 166 628 | 166 628 | 614 645,— | 254 105,— |
| | GRAND TOTAL | 19 438 600 | 19 438 600 | 15 620 821 | 15 620 821 | 13 075 654,— | 10 716 182,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

7 816 500

7 816 500

4 734 360

4 734 360

4 573 878,—

4 573 878,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

340 000

340 000

315 000

315 000

247 440,—

244 949,—

1 3

MISSION EXPENSES

90 000

90 000

150 000

150 000

329 320,—

285 001,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

325 000

325 000

187 000

187 000

75 325,—

31 841,—

1 5

TRAININGS AND COURSES FOR STAFF

160 000

160 000

80 000

80 000

29 531,—

10 721,—

1 6

EXTERNAL SERVICES

390 000

390 000

420 000

420 000

393 513,—

285 287,—

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

1 000,—

490,—

Title 1 — Total

Title 1 — Total

9 126 500

9 126 500

9 126 500

9 126 500

5 891 360

5 891 360

5 891 360

5 891 360

5 650 007,—

5 650 007,—

5 432 167,—

5 432 167,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 527 000

1 527 000

1 259 500

1 259 500

659 653,—

572 862,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

752 000

752 000

825 833

825 833

422 088,—

247 485,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

120 000

146 500

146 500

63 598,—

35 171,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 105 100

1 105 100

1 031 400

1 031 400

965 869,—

657 713,—

2 4

POSTAGE AND TELECOMMUNICATION

199 000

199 000

121 600

121 600

74 177,—

63 306,—

Title 2 — Total

Title 2 — Total

3 703 100

3 703 100

3 703 100

3 703 100

3 384 833

3 384 833

3 384 833

3 384 833

2 185 385,—

2 185 385,—

1 576 537,—

1 576 537,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

890 000

890 000

514 000

506 000

342 578,—

416 446,—

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 670 000

3 670 000

3 152 000

3 229 000

2 367 796,—

1 701 719,—

3 3

OPERATIONAL SUPPORT

1 929 000

1 929 000

2 362 000

2 284 000

1 815 952,—

1 286 273,—

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

120 000

120 000

150 000

159 000

99 291,—

48 935,—

Title 3 — Total

Title 3 — Total

6 609 000

6 609 000

6 609 000

6 609 000

6 178 000

6 178 000

6 178 000

6 178 000

4 625 617,—

4 625 617,—

3 453 373,—

3 453 373,—

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

614 645,—

254 105,—

Title 4 — Total

Title 4 — Total

—

—

—

—

166 628

166 628

166 628

166 628

614 645,—

614 645,—

254 105,—

254 105,—

GRAND TOTAL

GRAND TOTAL

19 438 600

19 438 600

19 438 600

19 438 600

15 620 821

15 620 821

15 620 821

15 620 821

13 075 654,—

13 075 654,—

10 716 182,—

10 716 182,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2016 | 2015 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | 1 | 1 |
| AD 10 | 9 | 8 |
| AD 9 | 8 | 9 |
| AD 8 | 10 | 10 |
| AD 7 | 28 | 28 |
| AD 6 | 5 | 5 |
| AD 5 | 11 | 9 |
| Total AD | 73 | 71 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | 6 | 6 |
| AST 3 | 6 | 6 |
| AST 2 | 2 | 1 |
| AST 1 | 4 | 5 |
| Total AST | 18 | 18 |
| CA GFIV | 16 | 10 |
| CA GFIII | 13 | 9 |
| CA GFII | 3 | 3 |
| CA GF1 | 1 | 1 |
| CA | 33 (1) | 23 (1) |
| SNE | 12 | 14 |
| Grand total | 136 | 86 |

Function group and grade

Temporary posts

2016

2015

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

1

1

AD 10

9

8

AD 9

8

9

AD 8

10

10

AD 7

28

28

AD 6

5

5

AD 5

11

9

Total AD

73

71

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

6

6

AST 3

6

6

AST 2

2

1

AST 1

4

5

Total AST

18

18

CA GFIV

16

10

CA GFIII

13

9

CA GFII

3

3

CA GF1

1

1

CA

33 (1)

1

23 (1)

1

SNE

12

14

Grand total

Grand total

136

136

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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