# C_2013052EN.01004901.xml

| 22.2.2013 | EN | Official Journal of the European Union | C 52/49 |
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22.2.2013

EN

Official Journal of the European Union

C 52/49

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2012

(2013/C 52/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 10 000 000 | 8 000 000 | |
| | Title 2 — Total | 10 000 000 | 8 000 000 | |
| | GRAND TOTAL | 10 000 000 | 8 000 000 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

10 000 000

8 000 000

Title 2 — Total

Title 2 — Total

10 000 000

10 000 000

8 000 000

8 000 000

GRAND TOTAL

GRAND TOTAL

10 000 000

10 000 000

8 000 000

8 000 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 2 116 000 | 2 116 000 | 3 000 000 | 3 000 000 | | |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 214 000 | 214 000 | — | — | | |
| 1 3 | MISSION EXPENSES | 520 000 | 520 000 | 510 000 | 510 000 | | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 36 000 | 36 000 | — | — | | |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 70 000 | 70 000 | 30 000 | 30 000 | | |
| 1 6 | EXTERNAL SERVICES | 400 000 | 400 000 | — | — | | |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | — | — | | |
| | Title 1 — Total | 3 361 000 | 3 361 000 | 3 540 000 | 3 540 000 | | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 413 000 | 1 413 000 | 400 000 | 400 000 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 540 000 | 540 000 | 500 000 | 500 000 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | 120 000 | 25 000 | 25 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 714 000 | 714 000 | — | — | | |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 85 000 | 85 000 | 100 000 | 100 000 | | |
| 2 5 | MEETING EXPENSES | p.m. | p.m. | 600 000 | 600 000 | | |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | p.m. | 200 000 | 200 000 | | |
| 2 7 | INFORMATION AND PUBLISHING | p.m. | p.m. | 200 000 | 200 000 | | |
| | Title 2 — Total | 2 872 000 | 2 872 000 | 2 025 000 | 2 025 000 | | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 550 000 | 190 000 | 2 435 000 | 1 200 000 | | |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 1 975 000 | 645 000 | | | | |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSION | 1 172 000 | 375 000 | | | | |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 70 000 | 37 000 | | | | |
| | Title 3 — Total | 3 767 000 | 1 247 000 | 2 435 000 | 1 200 000 | | |
| | GRAND TOTAL | 10 000 000 | 7 480 000 | 8 000 000 | 6 765 000 | | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

2 116 000

2 116 000

3 000 000

3 000 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

214 000

214 000

—

—

1 3

MISSION EXPENSES

520 000

520 000

510 000

510 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

36 000

36 000

—

—

1 5

TRAININGS AND COURSES FOR STAFF

70 000

70 000

30 000

30 000

1 6

EXTERNAL SERVICES

400 000

400 000

—

—

1 7

RECEPTIONS AND EVENTS

5 000

5 000

—

—

Title 1 — Total

Title 1 — Total

3 361 000

3 361 000

3 361 000

3 361 000

3 540 000

3 540 000

3 540 000

3 540 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 413 000

1 413 000

400 000

400 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

540 000

540 000

500 000

500 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

120 000

25 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

714 000

714 000

—

—

2 4

POSTAGE AND TELECOMMUNICATION

85 000

85 000

100 000

100 000

2 5

MEETING EXPENSES

p.m.

p.m.

600 000

600 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

200 000

200 000

2 7

INFORMATION AND PUBLISHING

p.m.

p.m.

200 000

200 000

Title 2 — Total

Title 2 — Total

2 872 000

2 872 000

2 872 000

2 872 000

2 025 000

2 025 000

2 025 000

2 025 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

550 000

190 000

2 435 000

1 200 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

1 975 000

645 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSION

1 172 000

375 000

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

70 000

37 000

Title 3 — Total

Title 3 — Total

3 767 000

3 767 000

1 247 000

1 247 000

2 435 000

2 435 000

1 200 000

1 200 000

GRAND TOTAL

GRAND TOTAL

10 000 000

10 000 000

7 480 000

7 480 000

8 000 000

8 000 000

6 765 000

6 765 000

Establishment plan

Establishment plan

| Function group and grade | Temporary posts |
| --- | --- |
| 2012 | 2011 |
| AD 16 | — | — |
| AD 15 | — | — |
| AD 14 | 1 | 1 |
| AD 13 | — | — |
| AD 12 | — | — |
| AD 11 | — | — |
| AD 10 | 1 | 1 |
| AD 9 | 5 | 5 |
| AD 8 | 0 | 0 |
| AD 7 | 11 | 11 |
| AD 6 | 0 | 0 |
| AD 5 | 7 | 7 |
| Total AD | 25 | 25 |
| AST 11 | — | — |
| AST 10 | — | — |
| AST 9 | — | — |
| AST 8 | — | — |
| AST 7 | — | — |
| AST 6 | — | — |
| AST 5 | — | — |
| AST 4 | — | — |
| AST 3 | 4 | 4 |
| AST 2 | 1 | 1 |
| AST 1 | 8 | 8 |
| Total AST | 13 | 13 |
| Grand total | 38 | 38 |

Function group and grade

Temporary posts

2012

2011

AD 16

—

—

AD 15

—

—

AD 14

1

1

AD 13

—

—

AD 12

—

—

AD 11

—

—

AD 10

1

1

AD 9

5

5

AD 8

0

0

AD 7

11

11

AD 6

0

0

AD 5

7

7

Total AD

25

25

AST 11

—

—

AST 10

—

—

AST 9

—

—

AST 8

—

—

AST 7

—

—

AST 6

—

—

AST 5

—

—

AST 4

—

—

AST 3

4

4

AST 2

1

1

AST 1

8

8

Total AST

13

13

Grand total

Grand total

38

38

38

38

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