EN Official Journal of the European Union C 110/187

Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015

(2015/C 110/38)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 2 REVENUE 2 0 EU CONTRIBUTIONS 14 991 360 14 656 000 10 500 000,— Title 2 — Total 14 991 360 14 656 000 10 500 000,— 3 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 335 349 0,— Title 3 — Total p.m. 335 349 0,— 4 OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION p.m. 661 781 0,— Title 4 — Total p.m. 661 781 0,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS p.m. 10 845 0,— Title 5 — Total p.m. 10 845 0,— GRAND TOTAL 14 991 360 15 663 975 10 500 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 5 121 360 5 121 360 4 860 000 4 860 000 3 714 831,— 3 714 831,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 200 000 200 000 290 000 290 000 328 203,— 313 203,— 1 3 MISSION EXPENSES 150 000 150 000 350 000 350 000 310 509,— 275 423,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 200 000 200 000 167 000 167 000 14 680,— 3 680,— 1 5 TRAININGS AND COURSES FOR STAFF 80 000 80 000 60 000 60 000 64 653,— 37 225,— 1 6 EXTERNAL SERVICES 420 000 420 000 398 000 398 000 180 956,— 119 863,— 1 7 RECEPTIONS AND EVENTS 5 000 5 000 5 000 5 000 1 192,— 1 192,— Title 1 — Total 6 176 360 6 176 360 6 130 000 6 130 000 4 615 024,— 4 465 417,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 955 000 955 000 765 100 765 100 385 618,— 322 724,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 400 000 400 000 454 000 454 000 631 302,— 342 873,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 116 000 116 000 91 145 91 145 65 329,— 61 873,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 026 000 1 026 000 1 100 000 1 100 000 608 379,— 450 831,— 2 4 POSTAGE AND TELECOMMUNICATION 140 000 140 000 99 600 99 600 68 387,— 40 446,— Title 2 — Total 2 637 000 2 637 000 2 509 845 2 509 845 1 759 015,— 1 218 747,— 3 OPERATIONAL EXPENDITURE 3 1 SUPPORT FOR CEAS IMPLEMENTATION 580 000 580 000 375 278 460 000 593 317,— 611 307,— 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 3 157 000 3 157 000 3 030 947 3 370 000 2 110 042,— 2 084 011,— 3 3 SUPPORT FOR MS UNDER PARTICULAR PRESSURE 2 291 000 2 291 000 2 500 775 2 047 000 1 357 761,— 745 156,— 3 4 COOPERATION WITH PARTNERS AND STAKEHOLDERS 150 000 150 000 120 000 150 000 45 326,— 28 939,— Title 3 — Total 6 178 000 6 178 000 6 027 000 6 027 000 4 106 446,— 3 469 413,— 4 ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO 4 1 ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO p.m. p.m. 661 780 661 780 0,— 0,— Title 4 — Total p.m. p.m. 661 780 661 780 0,— 0,— GRAND TOTAL 14 991 360 14 991 360 15 328 625 15 328 625 10 480 485,— 9 153 577,—

Establishment plan

Function group and grade Temporary posts 2015 2014 AD 16 — — AD 15 — — AD 14 1 1 AD 13 — — AD 12 — — AD 11 1 1 AD 10 4 4 AD 9 4 4 AD 8 8 8 AD 7 9 9 AD 6 5 3 AD 5 9 7 Total AD 41 37 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 — — AST 5 — — AST 4 2 2 AST 3 6 6 AST 2 1 1 AST 1 5 5 Total AST 14 14 CA GFIV 10 8 CA GFIII 8 8 CA GFII 3 3 CA GF1 2 2 CA 23 (1) 21 (1) SNE 12 14 Grand total 90 86

(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.