Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018 — amending budget No 1
Date: 2018-08-30
Institutions: European Asylum Support Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018306EN.01000401.xml










30.8.2018   


EN


Official Journal of the European Union


C 306/4






Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2018 — amending budget No 1
(2018/C 306/02)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


91 971 000 


 


91 971 000 




 



Title 2 — Total




91 971 000 



 



91 971 000 






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


5 694 322 


5 694 322 




 



Title 3 — Total




p.m.




5 694 322 




5 694 322 






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




91 971 000 




5 694 322 




97 665 322 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


23 135 982 


23 135 982 


–5 710 000 


–5 710 000 


17 425 982 


17 425 982 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


530 000 


530 000 


 


 


530 000 


530 000 




1 3


MISSION EXPENSES


390 000 


390 000 


 


 


390 000 


390 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


1 360 000 


1 360 000 


–2 000 


–2 000 


1 358 000 


1 358 000 




1 5


TRAININGS AND COURSES FOR STAFF


375 000 


375 000 


 


 


375 000 


375 000 




1 6


EXTERNAL SERVICES


2 560 000 


2 560 000 


 


 


2 560 000 


2 560 000 




1 7


REPRESENTATION EXPENSES


10 000 


10 000 


 


 


10 000 


10 000 




 



Title 1 — Total




28 360 982 




28 360 982 




–5 712 000 




–5 712 000 




22 648 982 




22 648 982 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


4 805 000 


4 805 000 


 


 


4 805 000 


4 805 000 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


2 477 500 


2 477 500 


 


 


2 477 500 


2 477 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


3 590 000 


3 590 000 


 


 


3 590 000 


3 590 000 




 



Title 2 — Total




10 872 500 




10 872 500 



 


 



10 872 500 




10 872 500 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


2 960 000 


2 960 000 


 


 


2 960 000 


2 960 000 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


5 906 520 


5 906 520 


 


 


5 906 520 


5 906 520 




3 3


OPERATIONAL SUPPORT


43 670 998 


43 670 998 


11 406 322 


11 406 322 


55 077 320 


55 077 320 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


200 000 


200 000 


 


 


200 000 


200 000 




 



Title 3 — Total




52 737 518 




52 737 518 




11 406 322 




11 406 322 




64 143 840 




64 143 840 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


—


—


 


 


—


—




 



Title 4 — Total




—




—



 


 



—




—





 



GRAND TOTAL




91 971 000 




91 971 000 




5 694 322 




5 694 322 




97 665 322 




97 665 322 






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


33 


30 




CA GFIII


35 


30 




CA GFII


3 


3 




CA GF1


1 


1 




CA


762 


64 




SNE


11 


8 





Grand total




297 




227