Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014
Date: 2014-03-28
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Union Agency for Asylum, budgetary resources, publication of accounts








C_2014090EN.01023101.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/231





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014
(2014/C 90/42)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





2






REVENUE





2 0


EU CONTRIBUTIONS


14 656 000


10 500 000


2 360 169,38




 



Title 2 — Total




14 656 000




10 500 000




2 360 169,38






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


5 322 000


5 322 000


3 982 000


3 982 000


699 843,13


699 843,13




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


151 000


151 000


370 000


370 000


99 394,73


85 727,56




1 3


MISSION EXPENSES


250 000


250 000


310 509


310 509


179 545,33


36 005,03




1 4


SOCIO-MEDICAL INFRASTRUCTURE


167 000


167 000


35 000


35 000


2 620,—


0,—




1 5


TRAININGS AND COURSES FOR STAFF


70 000


70 000


100 000


100 000


22 249,10


8 259,75




1 6


EXTERNAL SERVICES


178 000


178 000


241 491


241 491


171 823,89


105 864,29




1 7


RECEPTIONS AND EVENTS


5 000


5 000


5 000


5 000


5 000,—


539,26




 



Title 1 — Total




6 143 000




6 143 000




5 044 000




5 044 000




1 180 476,18




936 239,02






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


665 000


665 000


398 100


398 100


887 583,26


21 824,87




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


528 000


528 000


684 400


684 400


180 583,29


32 962,99




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


86 000


86 000


79 500


79 500


60 000,—


20 619,21




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 067 000


1 067 000


720 000


720 000


334 211,71


10 602,79




2 4


POSTAGE AND TELECOMMUNICATION


140 000


140 000


74 000


74 000


16 525,35


16 525,35




 



Title 2 — Total




2 486 000




2 486 000




1 956 000




1 956 000




1 478 903,61




102 535,21






3






OPERATIONAL EXPENDITURE





3 1


SUPPORT FOR CEAS IMPLEMENTATION


380 000


380 000


720 000


612 221,89


219 260,49


19 771,47




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


3 450 000


3 450 000


2 699 736,50


2 113 673,59


1 220 239,69


251 925,15




3 3


SUPPORT FOR MS UNDER PARTICULAR PRESSION


2 047 000


2 047 000


1 430 263,50


745 165,03


683 301,70


416 720,03




3 4


COOPERATION WITH PARTNERS AND STAKEHOLDERS


150 000


150 000


150 000


28 939,49


62 685,87


16 762,02




 



Title 3 — Total




6 027 000




6 027 000




5 000 000,—




3 500 000,—




2 185 487,75




705 178,67





 



GRAND TOTAL




14 656 000




14 656 000




12 000 000,—




10 500 000,—




4 844 867,54




1 743 952,90






Establishment plan








Function group and grade


Temporary posts




2014


2013




AD 16


0


0




AD 15


0


0




AD 14


1


1




AD 13


0


0




AD 12


0


0




AD 11


1


0




AD 10


4


2




AD 9


4


6




AD 8


8


5




AD 7


9


9




AD 6


3


2




AD 5


7


7




Total AD


37


32




AST 11


0


0




AST 10


0


0




AST 9


0


0




AST 8


0


0




AST 7


0


0




AST 6


0


0




AST 5


0


0




AST 4


2


1




AST 3


6


6




AST 2


1


1




AST 1


5


5




Total AST


14


13




CA GFIV


8


6




CA GFIII


8


8




CA GFII


3


1




CA GF1


2


2




CA


21


17




SNE


14


15





Grand total




86




77