Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021 – amending budget No 1 2021/C 315/06
Date: 2021-08-06
Institutions: European Asylum Support Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021315EN.01002801.xml










6.8.2021   


EN


Official Journal of the European Union


C 315/28






Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2021 – amending budget No 1
(2021/C 315/06)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


142 114 334 


 


142 114 334 




 



Title 2 — Total




142 114 334 



 



142 114 334 






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


9 505 536 


9 505 536 




 



Title 3 — Total




p.m.




9 505 536 




9 505 536 






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


1 123 658 


1 123 658 




 



Title 4 — Total




p.m.




1 123 658 




1 123 658 






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




142 114 334 




10 629 194 




152 743 528 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


39 373 398 


39 373 398 


–3 800 873 


–3 800 873 


35 572 525 


35 572 525 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


624 320 


624 320 


– 337 420 


– 337 420 


286 900 


286 900 




1 3


MISSION EXPENSES


669 500 


669 500 


– 537 000 


– 537 000 


132 500 


132 500 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


2 210 000 


2 210 000 


– 287 800 


– 287 800 


1 922 200 


1 922 200 




1 5


TRAININGS AND COURSES FOR STAFF


751 900 


751 900 


–55 400 


–55 400 


696 500 


696 500 




1 6


EXTERNAL SERVICES


1 786 150 


1 786 150 


786 350 


786 350 


2 572 500 


2 572 500 




1 7


REPRESENTATION EXPENSES


10 300 


10 300 


– 800 


– 800 


9 500 


9 500 




 



Title 1 — Total




45 425 568 




45 425 568 




–4 232 943 




–4 232 943 




41 192 625 




41 192 625 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


6 647 700 


6 647 700 


874 345 


874 345 


7 522 045 


7 522 045 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


5 056 476 


5 056 476 


1 077 774 


1 077 774 


6 134 250 


6 134 250 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 596 000 


2 596 000 


– 614 360 


– 614 360 


1 981 640 


1 981 640 




 



Title 2 — Total




14 300 176 




14 300 176 




1 337 759 




1 337 759 




15 637 935 




15 637 935 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


3 375 000 


3 375 000 


–1 113 690 


–1 205 000 


2 261 310 


2 170 000 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


9 823 236 


9 823 236 


–1 439 336 


–3 003 236 


8 383 900 


6 820 000 




3 3


OPERATIONAL SUPPORT


68 596 875 


68 596 875 


5 599 389 


7 156 299 


74 196 264 


75 753 174 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


593 479 


593 479 


– 151 179 


–52 879 


442 300 


540 600 




3 5


EUAA MONITORING OF APPLICATION OF THE CEAS


p.m.


p.m.


 


 


p.m.


p.m.




3 6


OTHER OPERATIONAL ACTIVITIES


p.m.


p.m.


9 505 536 


9 505 536 


9 505 536 


9 505 536 




 



Title 3 — Total




82 388 590 




82 388 590 




12 400 720 




12 400 720 




94 789 310 




94 789 310 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


p.m.


p.m.


1 123 658 


1 123 658 


1 123 658 


1 123 658 




 



Title 4 — Total




p.m.




p.m.




1 123 658 




1 123 658 




1 123 658 




1 123 658 







 



GRAND TOTAL




142 114 334 




142 114 334 




10 629 194 




10 629 194 




152 743 528 




152 743 528 






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