Document ID: 32017B1205(09)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>5.12.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 415/33</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 2
(2017/C 415/09)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2017</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EU CONTRIBUTIONS</p></td><td><p>69&#160;206&#160;000</p></td><td><p>6&#160;170&#160;000</p></td><td><p>75&#160;376&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>6&#160;170&#160;000</span></p></td><td><p><span>75&#160;376&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES</p></td><td><p>3&#160;805&#160;492,17</p></td><td><p>&#160;</p></td><td><p>3&#160;805&#160;492,17</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;805&#160;492,17</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;805&#160;492,17</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTION</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHER CONTRIBUTION</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS</p></td><td><p>3&#160;990</p></td><td><p>&#160;</p></td><td><p>3&#160;990</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>3&#160;990</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;990</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>73&#160;015&#160;482,17</span></p></td><td><p><span>6&#160;170&#160;000</span></p></td><td><p><span>79&#160;185&#160;482,17</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>13&#160;187&#160;131,44</p></td><td><p>13&#160;187&#160;131,44</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>13&#160;187&#160;131,44</p></td><td><p>13&#160;187&#160;131,44</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>780&#160;760,96</p></td><td><p>780&#160;760,96</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>780&#160;760,96</p></td><td><p>780&#160;760,96</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAININGS AND COURSES FOR STAFF</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;708&#160;121,73</p></td><td><p>1&#160;708&#160;121,73</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;708&#160;121,73</p></td><td><p>1&#160;708&#160;121,73</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p><span>16&#160;521&#160;014,13</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURES</span></p></td></tr><tr><td><p>2 1</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>4&#160;414&#160;989,52</p></td><td><p>4&#160;414&#160;989,52</p></td><td><p>&#8211;&#160;200&#160;000</p></td><td><p>&#8211;&#160;200&#160;000</p></td><td><p>4&#160;214&#160;989,52</p></td><td><p>4&#160;214&#160;989,52</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>3&#160;583&#160;568,15</p></td><td><p>3&#160;583&#160;568,15</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;583&#160;568,15</p></td><td><p>3&#160;583&#160;568,15</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>2&#160;340&#160;999,87</p></td><td><p>2&#160;340&#160;999,87</p></td><td><p>&#8211;&#160;350&#160;000</p></td><td><p>&#8211;&#160;350&#160;000</p></td><td><p>1&#160;990&#160;999,87</p></td><td><p>1&#160;990&#160;999,87</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>10&#160;339&#160;557,54</span></p></td><td><p><span>10&#160;339&#160;557,54</span></p></td><td><p><span>&#8211;&#160;550&#160;000</span></p></td><td><p><span>&#8211;&#160;550&#160;000</span></p></td><td><p><span>9&#160;789&#160;557,54</span></p></td><td><p><span>9&#160;789&#160;557,54</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT</p></td><td><p>2&#160;110&#160;000</p></td><td><p>2&#160;110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;110&#160;000</p></td><td><p>2&#160;110&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>5&#160;503&#160;174,02</p></td><td><p>5&#160;503&#160;174,02</p></td><td><p>348&#160;329</p></td><td><p>&#160;</p></td><td><p>5&#160;851&#160;503,02</p></td><td><p>5&#160;503&#160;174,02</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>38&#160;211&#160;736</p></td><td><p>38&#160;211&#160;736</p></td><td><p>13&#160;854&#160;583</p></td><td><p>6&#160;720&#160;000</p></td><td><p>52&#160;066&#160;319</p></td><td><p>44&#160;931&#160;736</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>127&#160;088</p></td><td><p>&#160;</p></td><td><p>457&#160;088</p></td><td><p>330&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>46&#160;154&#160;910,02</span></p></td><td><p><span>46&#160;154&#160;910,02</span></p></td><td><p><span>14&#160;330&#160;000</span></p></td><td><p><span>6&#160;720&#160;000</span></p></td><td><p><span>60&#160;484&#160;910,02</span></p></td><td><p><span>52&#160;874&#160;910,02</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER EXTERNAL PROJECTS</span></p></td></tr><tr><td><p>4 1</p></td><td><p>OTHER EXTERNAL PROJECTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>73&#160;015&#160;482,00</span></p></td><td><p><span>73&#160;015&#160;482,00</span></p></td><td><p><span>13&#160;780&#160;000</span></p></td><td><p><span>6&#160;170&#160;000</span></p></td><td><p><span>86&#160;795&#160;482,00</span></p></td><td><p><span>79&#160;185&#160;482,00</span></p></td></tr></tbody></table>