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

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

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

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

(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.