Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019
Date: 2019-03-29
Institutions: European Asylum Support Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01015601.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/156






Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019
(2019/C 120/31)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





2




REVENUE





2 0


EU CONTRIBUTIONS


96 686 000 


91 971 000 


75 376 000 ,—




 



Title 2 — Total




96 686 000 




91 971 000 




75 376 000 ,—






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


5 732 517 


3 833 174 ,—




 



Title 3 — Total




p.m.




5 732 517 




3 833 174 ,—






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


—


399 882 ,—




 



Title 4 — Total




p.m.




—




399 882 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


8 


7 012 ,—




 



Title 5 — Total




p.m.




8 




7 012 ,—





 



GRAND TOTAL




96 686 000 




97 703 525 




79 616 068 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


31 278 300 


31 278 300 


15 463 482 


15 463 482 


12 627 725 ,—


12 627 725 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


750 000 


750 000 


480 000 


480 000 


466 900 ,—


410 357 ,—




1 3


MISSION EXPENSES


512 000 


512 000 


530 000 


530 000 


312 170 ,—


230 471 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


1 786 000 


1 786 000 


1 073 000 


1 073 000 


746 363 ,—


478 385 ,—




1 5


TRAININGS AND COURSES FOR STAFF


493 000 


493 000 


375 000 


375 000 


131 904 ,—


102 681 ,—




1 6


EXTERNAL SERVICES


2 380 000 


2 380 000 


2 405 500 


2 405 500 


1 830 849 ,—


1 227 759 ,—




1 7


REPRESENTATION EXPENSES


10 000 


10 000 


10 000 


10 000 


1 705 ,—


1 705 ,—




 



Title 1 — Total




37 209 300 




37 209 300 




20 336 982 




20 336 982 




16 117 616 ,—




15 079 083 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


4 977 500 


4 977 500 


5 562 219 


5 562 219 


3 242 108 ,—


1 632 161 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


3 174 500 


3 174 500 


4 092 071 


4 092 071 


3 637 284 ,—


2 257 523 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


3 821 200 


3 821 200 


2 530 209 


2 530 209 


1 938 639 ,—


1 436 965 ,—




 



Title 2 — Total




11 973 200 




11 973 200 




12 184 499 




12 184 499 




8 818 031 ,—




5 326 649 ,—






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


2 880 000 


2 880 000 


2 111 292 


1 886 497 


1 727 164 ,—


1 445 702 ,—




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


6 015 000 


6 015 000 


5 411 520 


6 022 520 


6 477 973 ,—


5 413 829 ,—




3 3


OPERATIONAL SUPPORT


38 373 500 


38 373 500 


57 353 222 


56 938 017 


49 530 134 ,—


43 030 598 ,—




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


235 000 


235 000 


306 000 


335 000 


381 872 ,—


330 920 ,—




 



Title 3 — Total




47 503 500 




47 503 500 




65 182 034 




65 182 034 




58 117 143 ,—




50 221 049 ,—






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


p.m.


p.m.


380 091 


380 091 


2 451 451 ,—


2 181 147 ,—




 



Title 4 — Total




p.m.




p.m.




380 091 




380 091 




2 451 451 ,—




2 181 147 ,—





 



GRAND TOTAL




96 686 000 




96 686 000 




98 083 606 




98 083 606 




85 504 241 ,—




72 807 928 ,—






Establishment plan








Function group and grade


Temporary posts




2019


2018






AD 16


—


—




AD 15


1 


1 




AD 14


—


—




AD 13


2 


1 




AD 12


4 


4 




AD 11


2 


1 




AD 10


15 


11 




AD 9


15 


8 




AD 8


41 


30 




AD 7


57 


44 




AD 6


19 


16 




AD 5


23 


19 




Total AD


179 


135 






AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


—


—




AST 5


10 


5 




AST 4


40 


30 




AST 3


45 


35 




AST 2


8 


5 




AST 1


2 


4 




Total AST


105 


79 






CA GFIV


49 


33 




CA GFIII


36 


35 




CA GFII


10 


3 




CA GF1


0 


1 




CA


95 


72 




SNE


11 


11 





Grand total




390 




297