Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 2016/C 113/38
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/38@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2REVENUE 2 0 EU CONTRIBUTIONS 19438600 15448360 14656000,— Title 2 — Total 19438600 15448360 14656000,— 3FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES p.m. 324025 335349,— Title 3 — Total p.m. 324025 335349,— 4OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION p.m. 166628 661781,— Title 4 — Total p.m. 166628 661781,— 5REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS p.m. 5833 10845,— Title 5 — Total p.m. 5833 10845,— GRAND TOTAL 19438600 15944846 15663975,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 7816500 7816500 4734360 4734360 4573878,— 4573878,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 340000 340000 315000 315000 247440,— 244949,— 1 3 MISSION EXPENSES 90000 90000 150000 150000 329320,— 285001,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 325000 325000 187000 187000 75325,— 31841,— 1 5 TRAININGS AND COURSES FOR STAFF 160000 160000 80000 80000 29531,— 10721,— 1 6 EXTERNAL SERVICES 390000 390000 420000 420000 393513,— 285287,— 1 7 RECEPTIONS AND EVENTS 5000 5000 5000 5000 1000,— 490,— Title 1 — Total 9126500 9126500 5891360 5891360 5650007,— 5432167,— 2INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1527000 1527000 1259500 1259500 659653,— 572862,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 752000 752000 825833 825833 422088,— 247485,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 120000 120000 146500 146500 63598,— 35171,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1105100 1105100 1031400 1031400 965869,— 657713,— 2 4 POSTAGE AND TELECOMMUNICATION 199000 199000 121600 121600 74177,— 63306,— Title 2 — Total 3703100 3703100 3384833 3384833 2185385,— 1576537,— 3OPERATIONAL EXPENDITURE 3 1 SUPPORT FOR CEAS IMPLEMENTATION 890000 890000 514000 506000 342578,— 416446,— 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 3670000 3670000 3152000 3229000 2367796,— 1701719,— 3 3 OPERATIONAL SUPPORT 1929000 1929000 2362000 2284000 1815952,— 1286273,— 3 4 COOPERATION WITH PARTNERS AND STAKEHOLDERS 120000 120000 150000 159000 99291,— 48935,— Title 3 — Total 6609000 6609000 6178000 6178000 4625617,— 3453373,— 4ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO 4 1 ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO — — 166628 166628 614645,— 254105,— Title 4 — Total — — 166628 166628 614645,— 254105,— GRAND TOTAL 19438600 19438600 15620821 15620821 13075654,— 10716182,— 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 23 SNE 12 14 Grand total 136 86