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Document 32014B0328(42)
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014
OJ C 90, 28.3.2014, p. 231–234
(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No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/231 |
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014
(2014/C 90/42)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
2 |
||||
|
REVENUE |
||||
|
2 0 |
EU CONTRIBUTIONS |
14 656 000 |
10 500 000 |
2 360 169,38 |
|
|
Title 2 — Total |
14 656 000 |
10 500 000 |
2 360 169,38 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF EXPENDITURE |
|||||||
|
1 1 |
SALARIES AND ALLOWANCES |
5 322 000 |
5 322 000 |
3 982 000 |
3 982 000 |
699 843,13 |
699 843,13 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
151 000 |
151 000 |
370 000 |
370 000 |
99 394,73 |
85 727,56 |
|
1 3 |
MISSION EXPENSES |
250 000 |
250 000 |
310 509 |
310 509 |
179 545,33 |
36 005,03 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
167 000 |
167 000 |
35 000 |
35 000 |
2 620,— |
0,— |
|
1 5 |
TRAININGS AND COURSES FOR STAFF |
70 000 |
70 000 |
100 000 |
100 000 |
22 249,10 |
8 259,75 |
|
1 6 |
EXTERNAL SERVICES |
178 000 |
178 000 |
241 491 |
241 491 |
171 823,89 |
105 864,29 |
|
1 7 |
RECEPTIONS AND EVENTS |
5 000 |
5 000 |
5 000 |
5 000 |
5 000,— |
539,26 |
|
|
Title 1 — Total |
6 143 000 |
6 143 000 |
5 044 000 |
5 044 000 |
1 180 476,18 |
936 239,02 |
|
2 |
|||||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURES |
|||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
665 000 |
665 000 |
398 100 |
398 100 |
887 583,26 |
21 824,87 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
528 000 |
528 000 |
684 400 |
684 400 |
180 583,29 |
32 962,99 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
86 000 |
86 000 |
79 500 |
79 500 |
60 000,— |
20 619,21 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 067 000 |
1 067 000 |
720 000 |
720 000 |
334 211,71 |
10 602,79 |
|
2 4 |
POSTAGE AND TELECOMMUNICATION |
140 000 |
140 000 |
74 000 |
74 000 |
16 525,35 |
16 525,35 |
|
|
Title 2 — Total |
2 486 000 |
2 486 000 |
1 956 000 |
1 956 000 |
1 478 903,61 |
102 535,21 |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 1 |
SUPPORT FOR CEAS IMPLEMENTATION |
380 000 |
380 000 |
720 000 |
612 221,89 |
219 260,49 |
19 771,47 |
|
3 2 |
SUPPORT FOR MS PRACTICAL COOPERATION |
3 450 000 |
3 450 000 |
2 699 736,50 |
2 113 673,59 |
1 220 239,69 |
251 925,15 |
|
3 3 |
SUPPORT FOR MS UNDER PARTICULAR PRESSION |
2 047 000 |
2 047 000 |
1 430 263,50 |
745 165,03 |
683 301,70 |
416 720,03 |
|
3 4 |
COOPERATION WITH PARTNERS AND STAKEHOLDERS |
150 000 |
150 000 |
150 000 |
28 939,49 |
62 685,87 |
16 762,02 |
|
|
Title 3 — Total |
6 027 000 |
6 027 000 |
5 000 000,— |
3 500 000,— |
2 185 487,75 |
705 178,67 |
|
|
GRAND TOTAL |
14 656 000 |
14 656 000 |
12 000 000,— |
10 500 000,— |
4 844 867,54 |
1 743 952,90 |
Establishment plan
|
Function group and grade |
Temporary posts |
|
|
2014 |
2013 |
|
|
AD 16 |
0 |
0 |
|
AD 15 |
0 |
0 |
|
AD 14 |
1 |
1 |
|
AD 13 |
0 |
0 |
|
AD 12 |
0 |
0 |
|
AD 11 |
1 |
0 |
|
AD 10 |
4 |
2 |
|
AD 9 |
4 |
6 |
|
AD 8 |
8 |
5 |
|
AD 7 |
9 |
9 |
|
AD 6 |
3 |
2 |
|
AD 5 |
7 |
7 |
|
Total AD |
37 |
32 |
|
AST 11 |
0 |
0 |
|
AST 10 |
0 |
0 |
|
AST 9 |
0 |
0 |
|
AST 8 |
0 |
0 |
|
AST 7 |
0 |
0 |
|
AST 6 |
0 |
0 |
|
AST 5 |
0 |
0 |
|
AST 4 |
2 |
1 |
|
AST 3 |
6 |
6 |
|
AST 2 |
1 |
1 |
|
AST 1 |
5 |
5 |
|
Total AST |
14 |
13 |
|
CA GFIV |
8 |
6 |
|
CA GFIII |
8 |
8 |
|
CA GFII |
3 |
1 |
|
CA GF1 |
2 |
2 |
|
CA |
21 |
17 |
|
SNE |
14 |
15 |
|
Grand total |
86 |
77 |