Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020
Date: 2020-03-31
Institutions: European Asylum Support Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01016701.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/167






Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020
(2020/C 107/33)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





2




REVENUE





2 0


EU CONTRIBUTIONS


114 073 000 


96 686 000 


91 971 000 ,—




 



Title 2 — Total




114 073 000 




96 686 000 




91 971 000 ,—






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


5 331 003,34 


5 732 517,43 




 



Title 3 — Total




p.m.




5 331 003,34 




5 732 517,43 






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


919 913,34 


0 ,—




 



Title 4 — Total




p.m.




919 913,34 




0 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


0 ,—


0 ,—




 



Title 5 — Total




p.m.




0 ,—




0 ,—





 



GRAND TOTAL




114 073 000 




102 936 916,68 




97 703 517,43 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


32 156 600 


32 156 600 


19 775 800 


19 775 800 


14 981 502,45 


14 981 502,45 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


897 600 


897 600 


750 000 


750 000 


302 665,80 


228 815,60 




1 3


MISSION EXPENSES


650 000 


650 000 


512 000 


512 000 


530 000 ,—


363 146,18 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


2 290 000 


2 290 000 


1 904 000 


1 904 000 


965 150,72 


743 055,27 




1 5


TRAININGS AND COURSES FOR STAFF


730 000 


730 000 


493 000 


493 000 


262 242,88 


143 741,48 




1 6


EXTERNAL SERVICES


1 873 000 


1 873 000 


3 840 500 


3 840 500 


2 326 491,89 


1 531 132,98 




1 7


REPRESENTATION EXPENSES


10 000 


10 000 


10 000 


10 000 


765,34 


565,34 




 



Title 1 — Total




38 607 200 




38 607 200 




27 285 300 




27 285 300 




19 368 819,08 




17 991 959,30 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


6 740 000 


6 740 000 


6 453 400 


6 453 400 


4 061 814,83 


3 084 017,80 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


4 561 700 


4 561 700 


3 963 500 


3 963 500 


4 593 540,73 


2 009 137,20 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 630 000 


2 630 000 


2 480 300 


2 480 300 


1 789 013,23 


1 197 698,34 




 



Title 2 — Total




13 931 700 




13 931 700 




12 897 200 




12 897 200 




10 444 368,79 




6 290 853,34 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


2 405 852 


2 405 852 


2 390 000 


2 609 000 


1 970 902,67 


1 198 993,72 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


8 284 786 


8 284 786 


6 180 000 


4 990 708 


5 470 529,62 


4 989 588,84 




3 3


OPERATIONAL SUPPORT


50 321 358 


50 321 358 


52 946 503,34 


53 911 795,34 


56 092 019,48 


51 309 073,67 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


522 104 


522 104 


318 000 


323 000 


272 526,59 


251 181,15 




 



Title 3 — Total




61 534 100 




61 534 100 




61 834 503,34 




61 834 503,34 




63 805 978,36 




57 748 837,38 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


p.m.


p.m.


919 913,34 


919 913,34 


334 338,73 


229 270,60 




 



Title 4 — Total




p.m.




p.m.




919 913,34 




919 913,34 




334 338,73 




229 270,60 





 



GRAND TOTAL




114 073 000 




114 073 000 




102 936 916,68 




102 936 916,68 




93 953 504,96 




82 260 920,62 






Establishment plan








Function group and grade


Temporary posts




2020


2019






AD 16


—


—




AD 15


1 


1 




AD 14


—


—




AD 13


3 


2 




AD 12


5 


4 




AD 11


3 


2 




AD 10


16 


15 




AD 9


22 


15 




AD 8


58 


41 




AD 7


70 


57 




AD 6


30 


19 




AD 5


23 


23 




Total AD


231 


179 






AST 11


—


—




AST 10


—


—




AST 9


—


—




AST 8


—


—




AST 7


—


—




AST 6


4 


—




AST 5


18 


10 




AST 4


49 


40 




AST 3


55 


45 




AST 2


9 


8 




AST 1


0 


2 




Total AST


135 


105 






CA GFIV


64 


49 




CA GFIII


49 


36 




CA GFII


10 


10 




CA GF1


0 


0 




CA


123 


95 




SNE


11 


11 





Grand total




500 




390