Document ID: 32016B0909(12)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>9.9.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 333/45</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 2
(2016/C 333/12)
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 2016</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></tr><tr><td><p><span>REVENUE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EU CONTRIBUTIONS</p></td><td><p>25&#160;958&#160;600</p></td><td><p>&#160;</p></td><td><p>25&#160;958&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>25&#160;958&#160;600</span></p></td><td><p>&#160;</p></td><td><p><span>25&#160;958&#160;600</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>OTHER CONTRIBUTION</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHER CONTRIBUTION</p></td><td><p>896&#160;207</p></td><td><p>19&#160;950&#160;947</p></td><td><p>20&#160;847&#160;154</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>896&#160;207</span></p></td><td><p><span>19&#160;950&#160;947</span></p></td><td><p><span>20&#160;847&#160;154</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>p.m.</p></td><td><p>740</p></td><td><p>740</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>740</span></p></td><td><p><span>740</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>26&#160;854&#160;807</span></p></td><td><p><span>19&#160;951&#160;687</span></p></td><td><p><span>46&#160;806&#160;494</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 2016</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></tr><tr><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>7&#160;034&#160;850</p></td><td><p>7&#160;034&#160;850</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;034&#160;850</p></td><td><p>7&#160;034&#160;850</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>306&#160;000</p></td><td><p>306&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>306&#160;000</p></td><td><p>306&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>126&#160;000</p></td><td><p>126&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>126&#160;000</p></td><td><p>126&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>292&#160;500</p></td><td><p>292&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>292&#160;500</p></td><td><p>292&#160;500</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAININGS AND COURSES FOR STAFF</p></td><td><p>144&#160;000</p></td><td><p>144&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>144&#160;000</p></td><td><p>144&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>531&#160;000</p></td><td><p>531&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>531&#160;000</p></td><td><p>531&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</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>8&#160;439&#160;350</span></p></td><td><p><span>8&#160;439&#160;350</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>8&#160;439&#160;350</span></p></td><td><p><span>8&#160;439&#160;350</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>1&#160;527&#160;000</p></td><td><p>1&#160;527&#160;000</p></td><td><p>740</p></td><td><p>740</p></td><td><p>1&#160;527&#160;740</p></td><td><p>1&#160;527&#160;740</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>710&#160;334</p></td><td><p>710&#160;334</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>710&#160;334</p></td><td><p>710&#160;334</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;697&#160;120</p></td><td><p>1&#160;697&#160;120</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;697&#160;120</p></td><td><p>1&#160;697&#160;120</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION</p></td><td><p>240&#160;666</p></td><td><p>240&#160;666</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>240&#160;666</p></td><td><p>240&#160;666</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;295&#160;120</span></p></td><td><p><span>4&#160;295&#160;120</span></p></td><td><p><span>740</span></p></td><td><p><span>740</span></p></td><td><p><span>4&#160;295&#160;860</span></p></td><td><p><span>4&#160;295&#160;860</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SUPPORT FOR CEAS IMPLEMENTATION</p></td><td><p>280&#160;000</p></td><td><p>280&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>280&#160;000</p></td><td><p>280&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>2&#160;250&#160;793</p></td><td><p>2&#160;250&#160;793</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;250&#160;793</p></td><td><p>2&#160;250&#160;793</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>11&#160;369&#160;543</p></td><td><p>11&#160;369&#160;543</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;369&#160;543</p></td><td><p>11&#160;369&#160;543</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERATION WITH PARTNERS AND STAKEHOLDERS</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>13&#160;970&#160;336</span></p></td><td><p><span>13&#160;970&#160;336</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>13&#160;970&#160;336</span></p></td><td><p><span>13&#160;970&#160;336</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>19&#160;950&#160;947</p></td><td><p>19&#160;950&#160;947</p></td><td><p>20&#160;100&#160;947</p></td><td><p>20&#160;100&#160;947</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>19&#160;950&#160;947</span></p></td><td><p><span>19&#160;950&#160;947</span></p></td><td><p><span>20&#160;100&#160;947</span></p></td><td><p><span>20&#160;100&#160;947</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>26&#160;854&#160;806</span></p></td><td><p><span>26&#160;854&#160;806</span></p></td><td><p><span>19&#160;951&#160;687</span></p></td><td><p><span>19&#160;951&#160;687</span></p></td><td><p><span>46&#160;806&#160;493</span></p></td><td><p><span>46&#160;806&#160;493</span></p></td></tr></tbody></table>