Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 2
Date: 2016-03-30
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Union Agency for Asylum, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01023501.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/235





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 2
(2016/C 113/49)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 2


New amount





2






REVENUE





2 0


EU CONTRIBUTIONS


15 123 360 


325 000 


15 448 360 




 



Title 2 — Total




15 123 360 




325 000 




15 448 360 






3






FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


324 025 


 


324 025 




 



Title 3 — Total




324 025 



 



324 025 






4






OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


166 628 


 


166 628 




 



Title 4 — Total




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


4 304 


1 529 


5 833 




 



Title 5 — Total




4 304 




1 529 




5 833 





 



GRAND TOTAL




15 618 317 




326 529 




15 944 846 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


4 949 360 


4 949 360 


– 215 000 


– 215 000 


4 734 360 


4 734 360 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


315 000 


315 000 


 


 


315 000 


315 000 




1 3


MISSION EXPENSES


150 000 


150 000 


 


 


150 000 


150 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


202 000 


202 000 


–15 000 


–15 000 


187 000 


187 000 




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




6 121 360 




6 121 360 




– 230 000 




– 230 000 




5 891 360 




5 891 360 






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 014 500 


1 014 500 


245 000 


245 000 


1 259 500 


1 259 500 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


574 304 


574 304 


251 529 


251 529 


825 833 


825 833 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


96 500 


96 500 


50 000 


50 000 


146 500 


146 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 021 400 


1 021 400 


10 000 


10 000 


1 031 400 


1 031 400 




2 4


POSTAGE AND TELECOMMUNICATION


121 600 


121 600 


 


 


121 600 


121 600 




 



Title 2 — Total




2 828 304 




2 828 304 




556 529 




556 529 




3 384 833 




3 384 833 






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 


3 279 000 


 


 


3 152 000 


3 279 000 




3 3


SUPPORT FOR MS UNDER PARTICULAR PRESSURE


2 686 025 


2 558 025 


 


 


2 686 025 


2 558 025 




3 4


COOPERATION WITH PARTNERS AND STAKEHOLDERS


150 000 


159 000 


 


 


150 000 


159 000 




 



Title 3 — Total




6 502 025 




6 502 025 



 


 



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


166 628 


166 628 


 


 


166 628 


166 628 




 



Title 4 — Total




166 628 




166 628 



 


 



166 628 




166 628 





 



GRAND TOTAL




15 618 317 




15 618 317 




326 529 




326 529 




15 944 846 




15 944 846 






Establishment plan








Function group and grade


Temporary posts




2015 (incl. amending budget No 1/2015)


2015 (incl. amending budget No 2/2015)




AD 16


—


—




AD 15


—


—




AD 14


1 


1 




AD 13


—


—




AD 12


—


—




AD 11


1 


1 




AD 10


4 


8 




AD 9


4 


9 




AD 8


8 


10 




AD 7


13 


28 




AD 6


5 


5 




AD 5


9 


9 




Total AD


45 


71 




AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


—


—




AST 4


2 


6 




AST 3


6 


6 




AST 2


1 


1 




AST 1


5 


5 




Total AST


14 


18 




CA GFIV


10 


10 




CA GFIII


9 


9 




CA GFII


3 


3 




CA GF1


1 


1 




CA


23  (1)



23  (1)





SNE


12 


12 





Grand total




94 




124 







(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.