Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021 2021/C 114/35
Date: 2021-03-31
Institutions: European Asylum Support Office
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01019101.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/191






Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021
(2021/C 114/35)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





2




REVENUE





2 0


EU CONTRIBUTIONS


142 114 334 


124 073 000 


96 686 000 ,—




 



Title 2 — Total




142 114 334 




124 073 000 




96 686 000 ,—






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


6 363 611,49 


5 331 003,34 




 



Title 3 — Total




p.m.




6 363 611,49 




5 331 003,34 






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


550 000 


790 709,32 




 



Title 4 — Total




p.m.




550 000 




790 709,32 






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.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




142 114 334 




130 986 611,49 




102 807 712,66 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


39 373 398 


39 373 398 


27 725 940 


27 725 940 


18 029 440,06 


18 029 440,06 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


624 320 


624 320 


265 529 


265 529 


714 460,20 


573 987,36 




1 3


MISSION EXPENSES


669 500 


669 500 


475 000 


475 000 


466 722,83 


376 515,18 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


2 210 000 


2 210 000 


1 708 016 


1 708 016 


1 838 076,59 


1 578 868,55 




1 5


TRAININGS AND COURSES FOR STAFF


751 900 


751 900 


762 863 


762 863 


492 995,54 


238 995,08 




1 6


EXTERNAL SERVICES


1 786 150 


1 786 150 


2 784 313 


2 784 313 


3 273 248,80 


2 067 107,77 




1 7


REPRESENTATION EXPENSES


10 300 


10 300 


10 000 


10 000 


1 951,65 


1 951,65 




 



Title 1 — Total




45 425 568 




45 425 568 




33 731 661 




33 731 661 




24 816 895,67 




22 866 865,65 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


6 647 700 


6 647 700 


6 147 926 


6 147 926 


6 112 703,42 


4 862 329,53 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


5 056 476 


5 056 476 


6 298 012 


6 298 012 


3 877 291,41 


1 514 963,46 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 596 000 


2 596 000 


2 068 931 


2 068 931 


2 087 829,70 


1 506 542,20 




 



Title 2 — Total




14 300 176 




14 300 176 




14 514 869 




14 514 869 




12 077 824,53 




7 883 835,19 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


3 375 000 


3 375 000 


1 853 387 


1 503 511 


2 329 305,02 


2 518 627,42 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


9 823 236 


9 823 236 


4 552 306 


4 673 809 


5 593 165,41 


4 740 561,88 




3 3


OPERATIONAL SUPPORT


68 596 875 


68 596 875 


69 176 277 


69 404 650 


46 928 722,83 


48 584 770,96 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


593 479 


593 479 


244 500 


244 500 


316 548,07 


292 038,63 




3 5


EUAA MONITORING OF APPLICATION OF THE CEAS


p.m.


p.m.


 


 


 


 




3 6


OTHER OPERATIONAL ACTIVITIES


p.m.


p.m.


6 363 611 


6 363 611 


 


 




 



Title 3 — Total




82 388 590 




82 388 590 




82 190 081 




82 190 081 




55 167 741,33 




56 135 998,89 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


p.m.


p.m.


550 000 


550 000 


564 865,58 


344 533,48 




 



Title 4 — Total




p.m.




p.m.




550 000 




550 000 




564 865,58 




344 533,48 







 



GRAND TOTAL




142 114 334 




142 114 334 




130 986 611 




130 986 611 




92 627 327,11 




87 231 233,21 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


—


—


1 


—


—




AD 13


—


3 


—


—


—


3 




AD 12


—


5 


—


3 


—


5 




AD 11


—


3 


—


2 


—


3 




AD 10


—


16 


—


5 


—


16 




AD 9


—


22 


—


4 


—


22 




AD 8


—


58 


—


21 


—


58 




AD 7


—


70 


—


29 


—


70 




AD 6


—


30 


—


26 


—


30 




AD 5


—


23 


—


41 


—


23 




Subtotal AD


—


231 


—


132 


—


231 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


4 


—


—


—


4 




AST 5


—


18 


—


2 


—


18 




AST 4


—


49 


—


27 


—


49 




AST 3


—


55 


—


39 


—


55 




AST 2


—


9 


—


1 


—


9 




AST 1


—


—


—


13 


—


—




Subtotal AST


—


135 


—


82 


—


135 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




366 




—




214 




—




366 






Grand Total




366 




214 




366