Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015
Date: 2015-03-31
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Union Agency for Asylum, amending budget, budgetary resources, publication of accounts








C_2015110EN.01018701.xml










31.3.2015   


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.