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Document 32016B0330(38)
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016
OJ C 113, 30.3.2016, p. 186–190
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/186 |
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016
(2016/C 113/38)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
2 |
||||
|
REVENUE |
||||
|
2 0 |
EU CONTRIBUTIONS |
19 438 600 |
15 448 360 |
14 656 000,— |
|
|
Title 2 — Total |
19 438 600 |
15 448 360 |
14 656 000,— |
|
3 |
||||
|
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
||||
|
3 0 |
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
p.m. |
324 025 |
335 349,— |
|
|
Title 3 — Total |
p.m. |
324 025 |
335 349,— |
|
4 |
||||
|
OTHER CONTRIBUTION |
||||
|
4 0 |
OTHER CONTRIBUTION |
p.m. |
166 628 |
661 781,— |
|
|
Title 4 — Total |
p.m. |
166 628 |
661 781,— |
|
5 |
||||
|
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
||||
|
5 0 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
p.m. |
5 833 |
10 845,— |
|
|
Title 5 — Total |
p.m. |
5 833 |
10 845,— |
|
|
GRAND TOTAL |
19 438 600 |
15 944 846 |
15 663 975,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF EXPENDITURE |
|||||||
|
1 1 |
SALARIES AND ALLOWANCES |
7 816 500 |
7 816 500 |
4 734 360 |
4 734 360 |
4 573 878,— |
4 573 878,— |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
340 000 |
340 000 |
315 000 |
315 000 |
247 440,— |
244 949,— |
|
1 3 |
MISSION EXPENSES |
90 000 |
90 000 |
150 000 |
150 000 |
329 320,— |
285 001,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
325 000 |
325 000 |
187 000 |
187 000 |
75 325,— |
31 841,— |
|
1 5 |
TRAININGS AND COURSES FOR STAFF |
160 000 |
160 000 |
80 000 |
80 000 |
29 531,— |
10 721,— |
|
1 6 |
EXTERNAL SERVICES |
390 000 |
390 000 |
420 000 |
420 000 |
393 513,— |
285 287,— |
|
1 7 |
RECEPTIONS AND EVENTS |
5 000 |
5 000 |
5 000 |
5 000 |
1 000,— |
490,— |
|
|
Title 1 — Total |
9 126 500 |
9 126 500 |
5 891 360 |
5 891 360 |
5 650 007,— |
5 432 167,— |
|
2 |
|||||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURES |
|||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 527 000 |
1 527 000 |
1 259 500 |
1 259 500 |
659 653,— |
572 862,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
752 000 |
752 000 |
825 833 |
825 833 |
422 088,— |
247 485,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
120 000 |
120 000 |
146 500 |
146 500 |
63 598,— |
35 171,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 105 100 |
1 105 100 |
1 031 400 |
1 031 400 |
965 869,— |
657 713,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATION |
199 000 |
199 000 |
121 600 |
121 600 |
74 177,— |
63 306,— |
|
|
Title 2 — Total |
3 703 100 |
3 703 100 |
3 384 833 |
3 384 833 |
2 185 385,— |
1 576 537,— |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 1 |
SUPPORT FOR CEAS IMPLEMENTATION |
890 000 |
890 000 |
514 000 |
506 000 |
342 578,— |
416 446,— |
|
3 2 |
SUPPORT FOR MS PRACTICAL COOPERATION |
3 670 000 |
3 670 000 |
3 152 000 |
3 229 000 |
2 367 796,— |
1 701 719,— |
|
3 3 |
OPERATIONAL SUPPORT |
1 929 000 |
1 929 000 |
2 362 000 |
2 284 000 |
1 815 952,— |
1 286 273,— |
|
3 4 |
COOPERATION WITH PARTNERS AND STAKEHOLDERS |
120 000 |
120 000 |
150 000 |
159 000 |
99 291,— |
48 935,— |
|
|
Title 3 — Total |
6 609 000 |
6 609 000 |
6 178 000 |
6 178 000 |
4 625 617,— |
3 453 373,— |
|
4 |
|||||||
|
ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
|||||||
|
4 1 |
ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
— |
— |
166 628 |
166 628 |
614 645,— |
254 105,— |
|
|
Title 4 — Total |
— |
— |
166 628 |
166 628 |
614 645,— |
254 105,— |
|
|
GRAND TOTAL |
19 438 600 |
19 438 600 |
15 620 821 |
15 620 821 |
13 075 654,— |
10 716 182,— |
Establishment plan
|
Function group and grade |
Temporary posts |
|
|
2016 |
2015 |
|
|
AD 16 |
— |
— |
|
AD 15 |
— |
— |
|
AD 14 |
1 |
1 |
|
AD 13 |
— |
— |
|
AD 12 |
— |
— |
|
AD 11 |
1 |
1 |
|
AD 10 |
9 |
8 |
|
AD 9 |
8 |
9 |
|
AD 8 |
10 |
10 |
|
AD 7 |
28 |
28 |
|
AD 6 |
5 |
5 |
|
AD 5 |
11 |
9 |
|
Total AD |
73 |
71 |
|
AST 11 |
— |
— |
|
AST 10 |
— |
— |
|
AST 9 |
— |
— |
|
AST 8 |
— |
— |
|
AST 7 |
— |
— |
|
AST 6 |
— |
— |
|
AST 5 |
— |
— |
|
AST 4 |
6 |
6 |
|
AST 3 |
6 |
6 |
|
AST 2 |
2 |
1 |
|
AST 1 |
4 |
5 |
|
Total AST |
18 |
18 |
|
CA GFIV |
16 |
10 |
|
CA GFIII |
13 |
9 |
|
CA GFII |
3 |
3 |
|
CA GF1 |
1 |
1 |
|
CA |
33 (1) |
23 (1) |
|
SNE |
12 |
14 |
|
Grand total |
136 |
86 |
(1) This figure does not include the 3 earmarked contract staff engaged by EASO for the implementation of the 18 months ENP project ‘Promoting the participation of Jordan in the work of EASO as well as the participation of Tunisia and Morocco in the work of EASO and Frontex’ which started in 2014.