Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019 — amending budget No 1
Date: 2019-11-18
Institutions: European Asylum Support Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019391EN.01004101.xml










18.11.2019   


EN


Official Journal of the European Union


C 391/41






Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2019 — amending budget No 1
(2019/C 391/09)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


96 686 000 


 


96 686 000 




 



Title 2 — Total




96 686 000 



 



96 686 000 






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


5 331 003,34 


5 331 003,34 




 



Title 3 — Total




p.m.




5 331 003,34 




5 331 003,34 






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


919 913,34 


919 913,34 




 



Title 4 — Total




p.m.




919 913,34 




919 913,34 






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




96 686 000 




6 250 916,68 




102 936 916,68 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


29 403 800 


29 403 800 


–8 294 000 


–8 294 000 


21 109 800 


21 109 800 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


750 000 


750 000 


 


 


750 000 


750 000 




1 3


MISSION EXPENSES


512 000 


512 000 


 


 


512 000 


512 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


1 737 000 


1 737 000 


– 230 000 


– 230 000 


1 507 000 


1 507 000 




1 5


TRAININGS AND COURSES FOR STAFF


493 000 


493 000 


 


 


493 000 


493 000 




1 6


EXTERNAL SERVICES


4 303 500 


4 303 500 


– 476 000 


– 476 000 


3 827 500 


3 827 500 




1 7


REPRESENTATION EXPENSES


10 000 


10 000 


 


 


10 000 


10 000 




 



Title 1 — Total




37 209 300 




37 209 300 




–9 000 000 




–9 000 000 




28 209 300 




28 209 300 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


5 651 400 


5 651 400 


 


 


5 651 400 


5 651 400 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


3 439 500 


3 439 500 


 


 


3 439 500 


3 439 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 882 300 


2 882 300 


 


 


2 882 300 


2 882 300 




 



Title 2 — Total




11 973 200 




11 973 200 



 


 



11 973 200 




11 973 200 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


2 390 000 


2 390 000 


 


 


2 390 000 


2 390 000 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


6 185 000 


6 185 000 


 


 


6 185 000 


6 185 000 




3 3


OPERATIONAL SUPPORT


38 615 500 


38 615 500 


14 331 003,34 


14 331 003,34 


52 946 503,34 


52 946 503,34 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


313 000 


313 000 


 


 


313 000 


313 000 




 



Title 3 — Total




47 503 500 




47 503 500 




14 331 003,34 




14 331 003,34 




61 834 503,34 




61 834 503,34 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


p.m.


p.m.


919 913,34 


919 913,34 


919 913,34 


919 913,34 




 



Title 4 — Total




p.m.




p.m.




919 913,34 




919 913,34 




919 913,34 




919 913,34 





 



GRAND TOTAL




96 686 000 




96 686 000 




6 250 916,68 




6 250 916,68 




102 936 916,68 




102 936 916,68 






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