Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013
Date: 2013-03-27
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Union Agency for Asylum, budgetary resources, financial year, publication of accounts








C_2013091EN.01023301.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/233





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013
(2013/C 91/42)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





2






REVENUE





2 0


EU CONTRIBUTIONS


12 000 000


10 000 000


8 000 000,—




 



Title 2 — Total




12 000 000




10 000 000




8 000 000,—





 



GRAND TOTAL




12 000 000




10 000 000




8 000 000,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


4 087 542


4 087 542


2 116 000


2 116 000


960 000,—


726 394,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


194 000


194 000


214 000


214 000


161 700,—


45 065,—




1 3


MISSION EXPENSES


473 375


473 375


520 000


520 000


584 000,—


175 503,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


69 000


69 000


36 000


36 000


0,—


0,—




1 5


TRAININGS AND COURSES FOR STAFF


70 000


70 000


70 000


70 000


5 000,—


3 605,—




1 6


EXTERNAL SERVICES


145 083


145 083


400 000


400 000


0,—


0,—




1 7


RECEPTIONS AND EVENTS


5 000


5 000


5 000


5 000


2 665,—


2 338,—




 



Title 1 — Total




5 044 000




5 044 000




3 361 000




3 361 000




1 713 365,—




952 905,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


380 000


380 000


1 413 000


1 413 000


813 325,—


285 971,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


680 000


680 000


540 000


540 000


370 833,—


64 839,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


150 000


150 000


120 000


120 000


50 000,—


12 806,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


656 000


656 000


714 000


714 000


185 000,—


44 645,—




2 4


POSTAGE AND TELECOMMUNICATION


90 000


90 000


85 000


85 000


5 000,—


656,—




2 5


MEETING EXPENSES


—


—


—


—


600 000,—


29 907,—




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


—


—


—


—


290 774,—


245 428,—




2 7


INFORMATION AND PUBLISHING


—


—


—


—


9 000,—


2 375,—




2 8


STUDIES


—


—


—


—


0,—


0,—




 



Title 2 — Total




1 956 000




1 956 000




2 872 000




2 872 000




2 323 932,—




686 627,—






3






OPERATIONAL EXPENDITURE





3 1


SUPPORT FOR CEAS IMPLEMENTATION


800 000


100 000


550 000


190 000


2 010 717,—


263 699,—




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


2 800 000


1 305 000


1 975 000


645 000


0,—


0,—




3 3


SUPPORT FOR MS UNDER PARTICULAR PRESSION


1 250 000


549 000


1 172 000


375 000


0,—


0,—




3 4


COOPERATION WITH PARTNERS AND STAKEHOLDERS


150 000


46 000


70 000


37 000


0,—


0,—




 



Title 3 — Total




5 000 000




2 000 000




3 767 000




1 247 000




2 010 717,—




263 699,—





 



GRAND TOTAL




12 000 000




9 000 000




10 000 000




7 480 000




6 048 014,—




1 903 231,—






Establishment plan








Function group and grade


Temporary posts




2013


2012




AD 16


0


—




AD 15


0


—




AD 14


1


1




AD 13


0


—




AD 12


0


—




AD 11


0


—




AD 10


2


1




AD 9


6


5




AD 8


5


0




AD 7


9


11




AD 6


2


0




AD 5


7


7




Total AD


32


25




AST 11


0


—




AST 10


0


—




AST 9


0


—




AST 8


0


—




AST 7


0


—




AST 6


0


—




AST 5


0


—




AST 4


1


—




AST 3


6


4




AST 2


1


1




AST 1


5


8




Total AST


13


13




CA GFIV


6


3




CA GFIII


8


5




CA GFII


1


0




CA GF1


2


3




CA


17


11




SNE


15


12





Grand total




77




61