Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020

(2020/C 107/33)

REVENUE

Title Chapter	Heading	Financial year 2020	Financial year 2019	Financial year 2018
2	REVENUE
2 0	EU CONTRIBUTIONS	114 073 000	96 686 000	91 971 000 ,—
	Title 2 — Total	114 073 000	96 686 000	91 971 000 ,—
3	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES
3 0	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES	p.m.	5 331 003,34	5 732 517,43
	Title 3 — Total	p.m.	5 331 003,34	5 732 517,43
4	OTHER CONTRIBUTION
4 0	OTHER CONTRIBUTION	p.m.	919 913,34	0 ,—
	Title 4 — Total	p.m.	919 913,34	0 ,—
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS
5 0	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS	p.m.	0 ,—	0 ,—
	Title 5 — Total	p.m.	0 ,—	0 ,—
	GRAND TOTAL	114 073 000	102 936 916,68	97 703 517,43

EXPENDITURE

Title Chapter	Heading	Appropriations 2020		Appropriations 2019		Outturn 2018
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES	32 156 600	32 156 600	19 775 800	19 775 800	14 981 502,45	14 981 502,45
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	897 600	897 600	750 000	750 000	302 665,80	228 815,60
1 3	MISSION EXPENSES	650 000	650 000	512 000	512 000	530 000 ,—	363 146,18
1 4	SOCIO-MEDICAL INFRASTRUCTURE	2 290 000	2 290 000	1 904 000	1 904 000	965 150,72	743 055,27
1 5	TRAININGS AND COURSES FOR STAFF	730 000	730 000	493 000	493 000	262 242,88	143 741,48
1 6	EXTERNAL SERVICES	1 873 000	1 873 000	3 840 500	3 840 500	2 326 491,89	1 531 132,98
1 7	REPRESENTATION EXPENSES	10 000	10 000	10 000	10 000	765,34	565,34
	Title 1 — Total	38 607 200	38 607 200	27 285 300	27 285 300	19 368 819,08	17 991 959,30
2	INFRASTRUCTURE AND OPERATING EXPENDITURES
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	6 740 000	6 740 000	6 453 400	6 453 400	4 061 814,83	3 084 017,80
2 2	INFORMATION AND COMMUNICATION TECHNOLOGY	4 561 700	4 561 700	3 963 500	3 963 500	4 593 540,73	2 009 137,20
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	2 630 000	2 630 000	2 480 300	2 480 300	1 789 013,23	1 197 698,34
	Title 2 — Total	13 931 700	13 931 700	12 897 200	12 897 200	10 444 368,79	6 290 853,34
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT	2 405 852	2 405 852	2 390 000	2 609 000	1 970 902,67	1 198 993,72
3 2	SUPPORT FOR MS PRACTICAL COOPERATION	8 284 786	8 284 786	6 180 000	4 990 708	5 470 529,62	4 989 588,84
3 3	OPERATIONAL SUPPORT	50 321 358	50 321 358	52 946 503,34	53 911 795,34	56 092 019,48	51 309 073,67
3 4	COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS	522 104	522 104	318 000	323 000	272 526,59	251 181,15
	Title 3 — Total	61 534 100	61 534 100	61 834 503,34	61 834 503,34	63 805 978,36	57 748 837,38
4	OTHER EXTERNAL PROJECTS
4 1	OTHER EXTERNAL PROJECTS	p.m.	p.m.	919 913,34	919 913,34	334 338,73	229 270,60
	Title 4 — Total	p.m.	p.m.	919 913,34	919 913,34	334 338,73	229 270,60
	GRAND TOTAL	114 073 000	114 073 000	102 936 916,68	102 936 916,68	93 953 504,96	82 260 920,62

Establishment plan

Function group and grade	Temporary posts
Function group and grade	2020	2019
AD 16	—	—
AD 15	1	1
AD 14	—	—
AD 13	3	2
AD 12	5	4
AD 11	3	2
AD 10	16	15
AD 9	22	15
AD 8	58	41
AD 7	70	57
AD 6	30	19
AD 5	23	23
Total AD	231	179
AST 11	—	—
AST 10	—	—
AST 9	—	—
AST 8	—	—
AST 7	—	—
AST 6	4	—
AST 5	18	10
AST 4	49	40
AST 3	55	45
AST 2	9	8
AST 1	0	2
Total AST	135	105
CA GFIV	64	49
CA GFIII	49	36
CA GFII	10	10
CA GF1	0	0
CA	123	95
SNE	11	11
Grand total	500	390