EN Official Journal of the European Union C 113/235

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

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

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

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

(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.