# C_2013091EN.01023301.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/233 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/233

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013

(2013/C 91/42)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 12 000 000 | 10 000 000 | 8 000 000,— |
| | Title 2 — Total | 12 000 000 | 10 000 000 | 8 000 000,— |
| | GRAND TOTAL | 12 000 000 | 10 000 000 | 8 000 000,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

12 000 000

10 000 000

8 000 000,—

Title 2 — Total

Title 2 — Total

12 000 000

12 000 000

10 000 000

10 000 000

8 000 000,—

8 000 000,—

GRAND TOTAL

GRAND TOTAL

12 000 000

12 000 000

10 000 000

10 000 000

8 000 000,—

8 000 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 4 087 542 | 4 087 542 | 2 116 000 | 2 116 000 | 960 000,— | 726 394,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 194 000 | 194 000 | 214 000 | 214 000 | 161 700,— | 45 065,— |
| 1 3 | MISSION EXPENSES | 473 375 | 473 375 | 520 000 | 520 000 | 584 000,— | 175 503,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 69 000 | 69 000 | 36 000 | 36 000 | 0,— | 0,— |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 70 000 | 70 000 | 70 000 | 70 000 | 5 000,— | 3 605,— |
| 1 6 | EXTERNAL SERVICES | 145 083 | 145 083 | 400 000 | 400 000 | 0,— | 0,— |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | 5 000 | 5 000 | 2 665,— | 2 338,— |
| | Title 1 — Total | 5 044 000 | 5 044 000 | 3 361 000 | 3 361 000 | 1 713 365,— | 952 905,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 380 000 | 380 000 | 1 413 000 | 1 413 000 | 813 325,— | 285 971,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 680 000 | 680 000 | 540 000 | 540 000 | 370 833,— | 64 839,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 150 000 | 120 000 | 120 000 | 50 000,— | 12 806,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 656 000 | 656 000 | 714 000 | 714 000 | 185 000,— | 44 645,— |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 90 000 | 90 000 | 85 000 | 85 000 | 5 000,— | 656,— |
| 2 5 | MEETING EXPENSES | — | — | — | — | 600 000,— | 29 907,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | — | — | — | — | 290 774,— | 245 428,— |
| 2 7 | INFORMATION AND PUBLISHING | — | — | — | — | 9 000,— | 2 375,— |
| 2 8 | STUDIES | — | — | — | — | 0,— | 0,— |
| | Title 2 — Total | 1 956 000 | 1 956 000 | 2 872 000 | 2 872 000 | 2 323 932,— | 686 627,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 800 000 | 100 000 | 550 000 | 190 000 | 2 010 717,— | 263 699,— |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 2 800 000 | 1 305 000 | 1 975 000 | 645 000 | 0,— | 0,— |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSION | 1 250 000 | 549 000 | 1 172 000 | 375 000 | 0,— | 0,— |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 46 000 | 70 000 | 37 000 | 0,— | 0,— |
| | Title 3 — Total | 5 000 000 | 2 000 000 | 3 767 000 | 1 247 000 | 2 010 717,— | 263 699,— |
| | GRAND TOTAL | 12 000 000 | 9 000 000 | 10 000 000 | 7 480 000 | 6 048 014,— | 1 903 231,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

4 087 542

4 087 542

2 116 000

2 116 000

960 000,—

726 394,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

194 000

194 000

214 000

214 000

161 700,—

45 065,—

1 3

MISSION EXPENSES

473 375

473 375

520 000

520 000

584 000,—

175 503,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

69 000

69 000

36 000

36 000

0,—

0,—

1 5

TRAININGS AND COURSES FOR STAFF

70 000

70 000

70 000

70 000

5 000,—

3 605,—

1 6

EXTERNAL SERVICES

145 083

145 083

400 000

400 000

0,—

0,—

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

2 665,—

2 338,—

Title 1 — Total

Title 1 — Total

5 044 000

5 044 000

5 044 000

5 044 000

3 361 000

3 361 000

3 361 000

3 361 000

1 713 365,—

1 713 365,—

952 905,—

952 905,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

380 000

380 000

1 413 000

1 413 000

813 325,—

285 971,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

680 000

680 000

540 000

540 000

370 833,—

64 839,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

150 000

120 000

120 000

50 000,—

12 806,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

656 000

656 000

714 000

714 000

185 000,—

44 645,—

2 4

POSTAGE AND TELECOMMUNICATION

90 000

90 000

85 000

85 000

5 000,—

656,—

2 5

MEETING EXPENSES

—

—

—

—

600 000,—

29 907,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

—

—

—

—

290 774,—

245 428,—

2 7

INFORMATION AND PUBLISHING

—

—

—

—

9 000,—

2 375,—

2 8

STUDIES

—

—

—

—

0,—

0,—

Title 2 — Total

Title 2 — Total

1 956 000

1 956 000

1 956 000

1 956 000

2 872 000

2 872 000

2 872 000

2 872 000

2 323 932,—

2 323 932,—

686 627,—

686 627,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

800 000

100 000

550 000

190 000

2 010 717,—

263 699,—

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

2 800 000

1 305 000

1 975 000

645 000

0,—

0,—

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSION

1 250 000

549 000

1 172 000

375 000

0,—

0,—

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

46 000

70 000

37 000

0,—

0,—

Title 3 — Total

Title 3 — Total

5 000 000

5 000 000

2 000 000

2 000 000

3 767 000

3 767 000

1 247 000

1 247 000

2 010 717,—

2 010 717,—

263 699,—

263 699,—

GRAND TOTAL

GRAND TOTAL

12 000 000

12 000 000

9 000 000

9 000 000

10 000 000

10 000 000

7 480 000

7 480 000

6 048 014,—

6 048 014,—

1 903 231,—

1 903 231,—

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2013 | 2012 |
| AD 16 | 0 | — |
| AD 15 | 0 | — |
| AD 14 | 1 | 1 |
| AD 13 | 0 | — |
| AD 12 | 0 | — |
| AD 11 | 0 | — |
| AD 10 | 2 | 1 |
| AD 9 | 6 | 5 |
| AD 8 | 5 | 0 |
| AD 7 | 9 | 11 |
| AD 6 | 2 | 0 |
| AD 5 | 7 | 7 |
| Total AD | 32 | 25 |
| AST 11 | 0 | — |
| AST 10 | 0 | — |
| AST 9 | 0 | — |
| AST 8 | 0 | — |
| AST 7 | 0 | — |
| AST 6 | 0 | — |
| AST 5 | 0 | — |
| AST 4 | 1 | — |
| AST 3 | 6 | 4 |
| AST 2 | 1 | 1 |
| AST 1 | 5 | 8 |
| Total AST | 13 | 13 |
| CA GFIV | 6 | 3 |
| CA GFIII | 8 | 5 |
| CA GFII | 1 | 0 |
| CA GF1 | 2 | 3 |
| CA | 17 | 11 |
| SNE | 15 | 12 |
| Grand total | 77 | 61 |

Function group and grade

Temporary posts

2013

2012

AD 16

0

—

AD 15

0

—

AD 14

1

1

AD 13

0

—

AD 12

0

—

AD 11

0

—

AD 10

2

1

AD 9

6

5

AD 8

5

0

AD 7

9

11

AD 6

2

0

AD 5

7

7

Total AD

32

25

AST 11

0

—

AST 10

0

—

AST 9

0

—

AST 8

0

—

AST 7

0

—

AST 6

0

—

AST 5

0

—

AST 4

1

—

AST 3

6

4

AST 2

1

1

AST 1

5

8

Total AST

13

13

CA GFIV

6

3

CA GFIII

8

5

CA GFII

1

0

CA GF1

2

3

CA

17

11

SNE

15

12

Grand total

Grand total

77

77

61

61

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