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Document 32015B1215(19)
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 1
OJ C 416, 15.12.2015, p. 71–75
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
15.12.2015 |
EN |
Official Journal of the European Union |
C 416/71 |
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 1
(2015/C 416/19)
REVENUE
|
Title Chapter |
Heading |
Budget 2015 |
Amending budget No 1 |
New amount |
|
2 |
||||
|
REVENUE |
||||
|
2 0 |
EU CONTRIBUTIONS |
14 991 360 |
132 000 |
15 123 360 |
|
|
Title 2 — Total |
14 991 360 |
132 000 |
15 123 360 |
|
3 |
||||
|
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
||||
|
3 0 |
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
p.m. |
324 025 |
324 025 |
|
|
Title 3 — Total |
p.m. |
324 025 |
324 025 |
|
4 |
||||
|
OTHER CONTRIBUTION |
||||
|
4 0 |
OTHER CONTRIBUTION |
p.m. |
166 628 |
166 628 |
|
|
Title 4 — Total |
p.m. |
166 628 |
166 628 |
|
5 |
||||
|
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
||||
|
5 0 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
p.m. |
4 304 |
4 304 |
|
|
Title 5 — Total |
p.m. |
4 304 |
4 304 |
|
|
GRAND TOTAL |
14 991 360 |
626 957 |
15 618 317 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF EXPENDITURE |
|||||||
|
1 1 |
SALARIES AND ALLOWANCES |
5 121 360 |
5 121 360 |
|
|
5 121 360 |
5 121 360 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
200 000 |
200 000 |
|
|
200 000 |
200 000 |
|
1 3 |
MISSION EXPENSES |
150 000 |
150 000 |
|
|
150 000 |
150 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
200 000 |
200 000 |
|
|
200 000 |
200 000 |
|
1 5 |
TRAININGS AND COURSES FOR STAFF |
80 000 |
80 000 |
|
|
80 000 |
80 000 |
|
1 6 |
EXTERNAL SERVICES |
420 000 |
420 000 |
|
|
420 000 |
420 000 |
|
1 7 |
RECEPTIONS AND EVENTS |
5 000 |
5 000 |
|
|
5 000 |
5 000 |
|
|
Title 1 — Total |
6 176 360 |
6 176 360 |
|
|
6 176 360 |
6 176 360 |
|
2 |
|||||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURES |
|||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
950 000 |
950 000 |
|
|
950 000 |
950 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
400 000 |
400 000 |
68 304 |
68 304 |
468 304 |
468 304 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
106 000 |
106 000 |
|
|
106 000 |
106 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 049 000 |
1 049 000 |
68 000 |
68 000 |
1 117 000 |
1 117 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATION |
132 000 |
132 000 |
|
|
132 000 |
132 000 |
|
|
Title 2 — Total |
2 637 000 |
2 637 000 |
136 304 |
136 304 |
2 773 304 |
2 773 304 |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 1 |
SUPPORT FOR CEAS IMPLEMENTATION |
514 000 |
506 000 |
|
|
514 000 |
506 000 |
|
3 2 |
SUPPORT FOR MS PRACTICAL COOPERATION |
3 152 000 |
3 229 000 |
|
50 000 |
3 152 000 |
3 279 000 |
|
3 3 |
SUPPORT FOR MS UNDER PARTICULAR PRESSURE |
2 362 000 |
2 284 000 |
324 025 |
274 025 |
2 686 025 |
2 558 025 |
|
3 4 |
COOPERATION WITH PARTNERS AND STAKEHOLDERS |
150 000 |
159 000 |
|
|
150 000 |
159 000 |
|
|
Title 3 — Total |
6 178 000 |
6 178 000 |
324 025 |
324 025 |
6 502 025 |
6 502 025 |
|
4 |
|||||||
|
ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
|||||||
|
4 1 |
ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
p.m. |
p.m. |
166 628 |
166 628 |
166 628 |
166 628 |
|
|
Title 4 — Total |
p.m. |
p.m. |
166 628 |
166 628 |
166 628 |
166 628 |
|
|
GRAND TOTAL |
14 991 360 |
14 991 360 |
626 957 |
626 957 |
15 618 317 |
15 618 317 |
Establishment plan
|
Function group and grade |
Temporary posts |
|
|
2015 (incl. amending budget No 1/2015) |
2014 |
|
|
AD 16 |
— |
— |
|
AD 15 |
— |
— |
|
AD 14 |
1 |
1 |
|
AD 13 |
— |
— |
|
AD 12 |
— |
— |
|
AD 11 |
1 |
1 |
|
AD 10 |
4 |
4 |
|
AD 9 |
4 |
4 |
|
AD 8 |
8 |
8 |
|
AD 7 |
13 |
9 |
|
AD 6 |
5 |
3 |
|
AD 5 |
9 |
7 |
|
Total AD |
45 |
37 |
|
AST 11 |
— |
— |
|
AST 10 |
— |
— |
|
AST 9 |
— |
— |
|
AST 8 |
— |
— |
|
AST 7 |
— |
— |
|
AST 6 |
— |
— |
|
AST 5 |
— |
— |
|
AST 4 |
2 |
2 |
|
AST 3 |
6 |
6 |
|
AST 2 |
1 |
1 |
|
AST 1 |
5 |
5 |
|
Total AST |
14 |
14 |
|
CA GFIV |
10 |
8 |
|
CA GFIII |
9 |
8 |
|
CA GFII |
3 |
3 |
|
CA GF1 |
1 |
2 |
|
CA |
23 (1) |
21 (1) |
|
SNE |
12 |
14 |
|
Grand total |
94 |
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.