Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2012
Date: 2013-02-22
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Union Agency for Asylum, budgetary resources, financial year, publication of accounts








C_2013052EN.01004901.xml










22.2.2013   


EN


Official Journal of the European Union


C 52/49





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2012
(2013/C 52/12)

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



 





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



 


 





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