Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017
Date: 2017-03-17
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Union Agency for Asylum, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01021901.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/219





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017
(2017/C 84/46)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





2




REVENUE





2 0


EU CONTRIBUTIONS


69 206 000 


29 463 600 


15 448 360,— 




 



Title 2 — Total




69 206 000 




29 463 600 




15 448 360,— 






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


1 900 134,47 


324 024,53 




 



Title 3 — Total




p.m.




1 900 134,47 




324 024,53 






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


—


21 710 759,01 


166 627,95 




 



Title 4 — Total




—




21 710 759,01 




166 627,95 






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


740,27 


5 833,08 




 



Title 5 — Total




p.m.




740,27 




5 833,08 





 



GRAND TOTAL




69 206 000 




53 075 233,75 




15 944 845,56 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


13 636 014,13 


13 636 014,13 


7 013 453 


7 013 453 


4 726 973,85 


4 726 973,85 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


270 000 


270 000 


223 031 


223 031 


108 000,— 


50 360,65 




1 3


MISSION EXPENSES


260 000 


260 000 


142 197 


142 197 


145 909,52 


127 669,52 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


830 000 


830 000 


337 500 


337 500 


138 167,27 


118 671,44 




1 5


TRAININGS AND COURSES FOR STAFF


250 000 


250 000 


189 000 


189 000 


54 891,73 


36 945,69 




1 6


EXTERNAL SERVICES


1 270 000 


1 270 000 


937 677 


937 677 


358 336,52 


283 345,22 




1 7


REPRESENTATION EXPENSES


5 000 


5 000 


5 000 


5 000 


991,70 


991,70 




 



Title 1 — Total




16 521 014,13 




16 521 014,13 




8 847 858 




8 847 858 




5 533 270,59 




5 344 958,07 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


4 240 000 


4 240 000 


1 834 271,27 


1 834 271,27 


1 072 512,15 


858 445,78 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


1 875 000 


1 875 000 


1 874 067,94 


1 874 067,94 


892 789,06 


347 145,10 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 764 999,87 


2 764 999,87 


2 181 482 


2 181 482 


951 776,36 


634 903,38 




 



Title 2 — Total




8 879 999,87 




8 879 999,87 




5 889 821,21 




5 889 821,21 




2 917 077,57 




1 840 494,26 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


2 110 000 


2 110 000 


1 332 363 


1 554 626 


1 145 991,26 


1 217 342,— 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


4 713 250 


4 713 250 


2 850 993 


2 381 548 


1 970 825,96 


1 856 724,95 




3 3


OPERATIONAL SUPPORT


36 791 736 


36 791 736 


25 467 235,65 


13 421 427,65 


2 807 832,37 


1 564 460,60 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


190 000 


190 000 


230 911 


228 901 


112 149,87 


125 056,23 




 



Title 3 — Total




43 804 986 




43 804 986 




29 881 502,65 




17 586 502,65 




6 036 799,46 




4 763 583,78 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


—


—


20 751 051,89 


20 751 051,89 


0,— 


0,— 




 



Title 4 — Total




—




—




20 751 051,89 




20 751 051,89 




0,— 




0,— 





 



GRAND TOTAL




69 206 000 




69 206 000 




65 370 233,75 




53 075 233,75 




14 487 147,62 




11 949 036,11 






Establishment plan








Function group and grade


Temporary posts




2017


2016






AD 16


—


—




AD 15


1 


1 




AD 14


—


—




AD 13


—


—




AD 12


4 


4 




AD 11


1 


1 




AD 10


9 


8 




AD 9


5 


5 




AD 8


11 


10 




AD 7


41 


28 




AD 6


11 


5 




AD 5


24 


11 




Total AD


107 


73 






AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


3 


2 




AST 4


10 


6 




AST 3


26 


6 




AST 2


5 


2 




AST 1


4 


2 




Total AST


48 


18 






CA GFIV


30 


25 




CA GFIII


30 


17 




CA GFII


3 


3 




CA GF1


1 


1 




CA


64 (1)



46 (1)





SNE


8 


12 





Grand total




227 




149 







(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.