Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018
Date: 2018-03-22
Institutions: European Asylum Support Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01018301.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/183





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018
(2018/C 108/36)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





2




REVENUE





2 0


EU CONTRIBUTIONS


91 971 000 


75 376 000 


29 463 600 ,—




 



Title 2 — Total




91 971 000 




75 376 000 




29 463 600 ,—






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


3 805 492,17 


1 900 134,47 




 



Title 3 — Total




p.m.




3 805 492,17 




1 900 134,47 






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


—


—


21 714 926,01 




 



Title 4 — Total




—




—




21 714 926,01 






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


3 989,52 


12 731,93 




 



Title 5 — Total




p.m.




3 989,52 




12 731,93 





 



GRAND TOTAL




91 971 000 




79 185 481,69 




53 091 392,41 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


23 785 982 


23 785 982 


13 065 631,44 


13 065 631,44 


6 957 393,38 


6 957 393,38 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


530 000 


530 000 


477 000 


477 000 


273 031 ,—


206 987,91 




1 3


MISSION EXPENSES


390 000 


390 000 


340 000 


340 000 


167 197 ,—


167 197 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


1 360 000 


1 360 000 


671 760,96 


671 760,96 


335 589,43 


134 665,10 




1 5


TRAININGS AND COURSES FOR STAFF


375 000 


375 000 


155 000 


155 000 


187 742,58 


183 592,21 




1 6


EXTERNAL SERVICES


1 910 000 


1 910 000 


1 633 121,73 


1 633 121,73 


749 866,95 


606 003,77 




1 7


REPRESENTATION EXPENSES


10 000 


10 000 


3 000 


3 000 


3 355,71 


3 355,71 




 



Title 1 — Total




28 360 982 




28 360 982 




16 345 514,13 




16 345 514,13 




8 674 176,05 




8 259 195,08 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


4 655 000 


4 655 000 


3 828 989,52 


3 828 989,52 


1 691 406,40 


1 192 912,95 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


2 477 500 


2 477 500 


3 645 637,88 


3 645 637,88 


1 922 667,41 


777 370,71 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


3 740 000 


3 740 000 


1 969 169,87 


1 969 169,87 


2 089 045,47 


1 237 072,82 




 



Title 2 — Total




10 872 500 




10 872 500 




9 443 797,27 




9 443 797,27 




5 703 119,28 




3 207 356,48 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


2 960 000 


2 960 000 


1 773 000 


1 773 000 


1 108 201,79 


967 093,56 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


5 906 520 


5 906 520 


6 413 523,02 


6 065 194,02 


2 438 231,59 


1 904 340,79 




3 3


OPERATIONAL SUPPORT


43 670 998 


43 670 998 


52 362 559,27 


45 227 976,27 


25 332 731,24 


12 561 100,58 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


200 000 


200 000 


457 088 


330 000 


230 241 ,—


245 380,52 




 



Title 3 — Total




52 737 518 




52 737 518 




61 006 170,29 




53 396 170,29 




29 109 405,62 




15 677 915,45 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


—


—


—


—


9 196 178,64 


6 678 676,07 




 



Title 4 — Total




—




—




—




—




9 196 178,64 




6 678 676,07 





 



GRAND TOTAL




91 971 000 




91 971 000 




86 795 481,69 




79 185 481,69 




52 682 879,59 




33 823 143,08 






Establishment plan








Function group and grade


Temporary posts




2018


2017






AD 16


—


—




AD 15


1 


1 




AD 14


—


—




AD 13


1 


—




AD 12


4 


4 




AD 11


1 


1 




AD 10


11 


9 




AD 9


8 


5 




AD 8


30 


11 




AD 7


44 


41 




AD 6


16 


11 




AD 5


19 


24 




Total AD


135 


107 






AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


5 


3 




AST 4


30 


10 




AST 3


35 


26 




AST 2


5 


5 




AST 1


4 


4 




Total AST


79 


48 






CA GFIV


34 


30 




CA GFIII


33 


30 




CA GFII


9 


3 




CA GF1


0 


1 




CA


76 


64 




SNE


7 


8 





Grand total




297 




227