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Document 32020B0331(33)
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2020
IO C 107, 31.3.2020, p. 167–171
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
31.3.2020 |
EN |
Official Journal of the European Union |
C 107/167 |
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 |
|||
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 |
|
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 |