Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020 – amending budget No 1 2020/C 360/05
Date: 2020-10-26
Institutions: European Asylum Support Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020360EN.01002001.xml










26.10.2020   


EN


Official Journal of the European Union


C 360/20






Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020 – amending budget No 1
(2020/C 360/05)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


114 073 000 


10 000 000 


124 073 000 




 



Title 2 — Total




114 073 000 




10 000 000 




124 073 000 






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


6 363 611 


6 363 611 




 



Title 3 — Total




p.m.




6 363 611 




6 363 611 






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




114 073 000 




16 363 611 




130 436 611 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


32 156 600 


32 156 600 


–1 350 000 


–1 350 000 


30 806 600 


30 806 600 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


897 600 


897 600 


– 602 568 


– 602 568 


295 032 


295 032 




1 3


MISSION EXPENSES


650 000 


650 000 


– 120 000 


– 120 000 


530 000 


530 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


2 290 000 


2 290 000 


– 476 984 


– 476 984 


1 813 016 


1 813 016 




1 5


TRAININGS AND COURSES FOR STAFF


730 000 


730 000 


32 863 


32 863 


762 863 


762 863 




1 6


EXTERNAL SERVICES


1 873 000 


1 873 000 


1 213 419 


1 213 419 


3 086 419 


3 086 419 




1 7


REPRESENTATION EXPENSES


10 000 


10 000 


–7 000 


–7 000 


3 000 


3 000 




 



Title 1 — Total




38 607 200 




38 607 200 




–1 310 270 




–1 310 270 




37 296 930 




37 296 930 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


6 740 000 


6 740 000 


1 104 926 


1 104 926 


7 844 926 


7 844 926 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


4 561 700 


4 561 700 


327 812 


327 812 


4 889 512 


4 889 512 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 630 000 


2 630 000 


– 511 069 


– 511 069 


2 118 931 


2 118 931 




 



Title 2 — Total




13 931 700 




13 931 700 




921 669 




921 669 




14 853 369 




14 853 369 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


2 405 852 


2 405 852 


– 558 465 


– 957 341 


1 847 387 


1 448 511 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


8 284 786 


8 284 786 


–2 882 480 


–3 128 977 


5 402 306 


5 155 809 




3 3


OPERATIONAL SUPPORT


50 321 358 


50 321 358 


14 083 650 


14 729 023 


64 405 008 


65 050 381 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


522 104 


522 104 


– 254 104 


– 254 104 


268 000 


268 000 




3 5


EUAA MONITORING OF APPLICATION OF THE CEAS


 


 


 


 


 


 




3 6


OTHER OPERATIONAL ACTIVITIES


 


 


6 363 611 


6 363 611 


6 363 611 


6 363 611 




 



Title 3 — Total




61 534 100 




61 534 100 




16 752 212 




16 752 212 




78 286 312 




78 286 312 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




114 073 000 




114 073 000 




16 363 611 




16 363 611 




130 436 611 




130 436 611 






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