Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 1
Date: 2015-12-15
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Medicines Agency, amending budget, budgetary resources, publication of accounts








C_2015416EN.01007101.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/71





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 1
(2015/C 416/19)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





2






REVENUE





2 0


EU CONTRIBUTIONS


14 991 360


132 000


15 123 360




 



Title 2 — Total




14 991 360




132 000




15 123 360






3






FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


324 025


324 025




 



Title 3 — Total




p.m.




324 025




324 025






4






OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


166 628


166 628




 



Title 4 — Total




p.m.




166 628




166 628






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


4 304


4 304




 



Title 5 — Total




p.m.




4 304




4 304





 



GRAND TOTAL




14 991 360




626 957




15 618 317






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


5 121 360


5 121 360


 


 


5 121 360


5 121 360




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


200 000


200 000


 


 


200 000


200 000




1 3


MISSION EXPENSES


150 000


150 000


 


 


150 000


150 000




1 4


SOCIO-MEDICAL INFRASTRUCTURE


200 000


200 000


 


 


200 000


200 000




1 5


TRAININGS AND COURSES FOR STAFF


80 000


80 000


 


 


80 000


80 000




1 6


EXTERNAL SERVICES


420 000


420 000


 


 


420 000


420 000




1 7


RECEPTIONS AND EVENTS


5 000


5 000


 


 


5 000


5 000




 



Title 1 — Total




6 176 360




6 176 360



 


 



6 176 360




6 176 360






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


950 000


950 000


 


 


950 000


950 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


400 000


400 000


68 304


68 304


468 304


468 304




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


106 000


106 000


 


 


106 000


106 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 049 000


1 049 000


68 000


68 000


1 117 000


1 117 000




2 4


POSTAGE AND TELECOMMUNICATION


132 000


132 000


 


 


132 000


132 000




 



Title 2 — Total




2 637 000




2 637 000




136 304




136 304




2 773 304




2 773 304






3






OPERATIONAL EXPENDITURE





3 1


SUPPORT FOR CEAS IMPLEMENTATION


514 000


506 000


 


 


514 000


506 000




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


3 152 000


3 229 000


 


50 000


3 152 000


3 279 000




3 3


SUPPORT FOR MS UNDER PARTICULAR PRESSURE


2 362 000


2 284 000


324 025


274 025


2 686 025


2 558 025




3 4


COOPERATION WITH PARTNERS AND STAKEHOLDERS


150 000


159 000


 


 


150 000


159 000




 



Title 3 — Total




6 178 000




6 178 000




324 025




324 025




6 502 025




6 502 025






4






ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO





4 1


ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO


p.m.


p.m.


166 628


166 628


166 628


166 628




 



Title 4 — Total




p.m.




p.m.




166 628




166 628




166 628




166 628





 



GRAND TOTAL




14 991 360




14 991 360




626 957




626 957




15 618 317




15 618 317






Establishment plan








Function group and grade


Temporary posts




2015 (incl. amending budget No 1/2015)


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


13


9




AD 6


5


3




AD 5


9


7




Total AD


45


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


9


8




CA GFII


3


3




CA GF1


1


2




CA


23 (1)



21 (1)





SNE


12


14





Grand total




94




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.