Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016
Date: 2016-03-30
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Union Agency for Asylum, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01018601.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/186





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016
(2016/C 113/38)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





2






REVENUE





2 0


EU CONTRIBUTIONS


19 438 600 


15 448 360 


14 656 000,— 




 



Title 2 — Total




19 438 600 




15 448 360 




14 656 000,— 






3






FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


324 025 


335 349,— 




 



Title 3 — Total




p.m.




324 025 




335 349,— 






4






OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


166 628 


661 781,— 




 



Title 4 — Total




p.m.




166 628 




661 781,— 






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


5 833 


10 845,— 




 



Title 5 — Total




p.m.




5 833 




10 845,— 





 



GRAND TOTAL




19 438 600 




15 944 846 




15 663 975,— 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


7 816 500 


7 816 500 


4 734 360 


4 734 360 


4 573 878,— 


4 573 878,— 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


340 000 


340 000 


315 000 


315 000 


247 440,— 


244 949,— 




1 3


MISSION EXPENSES


90 000 


90 000 


150 000 


150 000 


329 320,— 


285 001,— 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


325 000 


325 000 


187 000 


187 000 


75 325,— 


31 841,— 




1 5


TRAININGS AND COURSES FOR STAFF


160 000 


160 000 


80 000 


80 000 


29 531,— 


10 721,— 




1 6


EXTERNAL SERVICES


390 000 


390 000 


420 000 


420 000 


393 513,— 


285 287,— 




1 7


RECEPTIONS AND EVENTS


5 000 


5 000 


5 000 


5 000 


1 000,— 


490,— 




 



Title 1 — Total




9 126 500 




9 126 500 




5 891 360 




5 891 360 




5 650 007,— 




5 432 167,— 






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 527 000 


1 527 000 


1 259 500 


1 259 500 


659 653,— 


572 862,— 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


752 000 


752 000 


825 833 


825 833 


422 088,— 


247 485,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


120 000 


120 000 


146 500 


146 500 


63 598,— 


35 171,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 105 100 


1 105 100 


1 031 400 


1 031 400 


965 869,— 


657 713,— 




2 4


POSTAGE AND TELECOMMUNICATION


199 000 


199 000 


121 600 


121 600 


74 177,— 


63 306,— 




 



Title 2 — Total




3 703 100 




3 703 100 




3 384 833 




3 384 833 




2 185 385,— 




1 576 537,— 






3






OPERATIONAL EXPENDITURE





3 1


SUPPORT FOR CEAS IMPLEMENTATION


890 000 


890 000 


514 000 


506 000 


342 578,— 


416 446,— 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


3 670 000 


3 670 000 


3 152 000 


3 229 000 


2 367 796,— 


1 701 719,— 




3 3


OPERATIONAL SUPPORT


1 929 000 


1 929 000 


2 362 000 


2 284 000 


1 815 952,— 


1 286 273,— 




3 4


COOPERATION WITH PARTNERS AND STAKEHOLDERS


120 000 


120 000 


150 000 


159 000 


99 291,— 


48 935,— 




 



Title 3 — Total




6 609 000 




6 609 000 




6 178 000 




6 178 000 




4 625 617,— 




3 453 373,— 






4






ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO





4 1


ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO


—


—


166 628 


166 628 


614 645,— 


254 105,— 




 



Title 4 — Total




—




—




166 628 




166 628 




614 645,— 




254 105,— 





 



GRAND TOTAL




19 438 600 




19 438 600 




15 620 821 




15 620 821 




13 075 654,— 




10 716 182,— 






Establishment plan








Function group and grade


Temporary posts




2016


2015




AD 16


—


—




AD 15


—


—




AD 14


1 


1 




AD 13


—


—




AD 12


—


—




AD 11


1 


1 




AD 10


9 


8 




AD 9


8 


9 




AD 8


10 


10 




AD 7


28 


28 




AD 6


5 


5 




AD 5


11 


9 




Total AD


73 


71 




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


—


—




AST 4


6 


6 




AST 3


6 


6 




AST 2


2 


1 




AST 1


4 


5 




Total AST


18 


18 




CA GFIV


16 


10 




CA GFIII


13 


9 




CA GFII


3 


3 




CA GF1


1 


1 




CA


33 (1)



23 (1)





SNE


12 


14 





Grand total




136 




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.