Document ID: 32016B0624(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>24.6.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 230/20</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 1
(2016/C 230/06)
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 1</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>19&#160;438&#160;600</p></td><td><p>6&#160;520&#160;000</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>19&#160;438&#160;600</span></p></td><td><p><span>6&#160;520&#160;000</span></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>p.m.</p></td><td><p>896&#160;207</p></td><td><p>896&#160;207</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>896&#160;207</span></p></td><td><p><span>896&#160;207</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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>19&#160;438&#160;600</span></p></td><td><p><span>7&#160;416&#160;207</span></p></td><td><p><span>26&#160;854&#160;807</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 1</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>531&#160;650</p></td><td><p>531&#160;650</p></td><td><p>7&#160;566&#160;500</p></td><td><p>7&#160;566&#160;500</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>34&#160;000</p></td><td><p>34&#160;000</p></td><td><p>340&#160;000</p></td><td><p>340&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>90&#160;000</p></td><td><p>90&#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>32&#160;500</p></td><td><p>32&#160;500</p></td><td><p>325&#160;000</p></td><td><p>325&#160;000</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>16&#160;000</p></td><td><p>16&#160;000</p></td><td><p>160&#160;000</p></td><td><p>160&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>354&#160;500</p></td><td><p>354&#160;500</p></td><td><p>235&#160;500</p></td><td><p>235&#160;500</p></td><td><p>590&#160;000</p></td><td><p>590&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>4&#160;500</p></td><td><p>4&#160;500</p></td><td><p>500</p></td><td><p>500</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;226&#160;350</span></p></td><td><p><span>8&#160;226&#160;350</span></p></td><td><p><span>850&#160;150</span></p></td><td><p><span>850&#160;150</span></p></td><td><p><span>9&#160;076&#160;500</span></p></td><td><p><span>9&#160;076&#160;500</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>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;527&#160;000</p></td><td><p>1&#160;527&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>752&#160;000</p></td><td><p>752&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>752&#160;000</p></td><td><p>752&#160;000</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;105&#160;100</p></td><td><p>1&#160;105&#160;100</p></td><td><p>742&#160;020</p></td><td><p>742&#160;020</p></td><td><p>1&#160;847&#160;120</p></td><td><p>1&#160;847&#160;120</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATION</p></td><td><p>199&#160;000</p></td><td><p>199&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>199&#160;000</p></td><td><p>199&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>3&#160;703&#160;100</span></p></td><td><p><span>3&#160;703&#160;100</span></p></td><td><p><span>742&#160;020</span></p></td><td><p><span>742&#160;020</span></p></td><td><p><span>4&#160;445&#160;120</span></p></td><td><p><span>4&#160;445&#160;120</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>264&#160;943</p></td><td><p>264&#160;943</p></td><td><p>625&#160;057</p></td><td><p>625&#160;057</p></td><td><p>890&#160;000</p></td><td><p>890&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>1&#160;797&#160;163</p></td><td><p>1&#160;797&#160;163</p></td><td><p>1&#160;872&#160;837</p></td><td><p>1&#160;872&#160;837</p></td><td><p>3&#160;670&#160;000</p></td><td><p>3&#160;670&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>5&#160;404&#160;044</p></td><td><p>5&#160;404&#160;044</p></td><td><p>3&#160;199&#160;143</p></td><td><p>3&#160;199&#160;143</p></td><td><p>8&#160;603&#160;187</p></td><td><p>8&#160;603&#160;187</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERATION WITH PARTNERS AND STAKEHOLDERS</p></td><td><p>43&#160;000</p></td><td><p>43&#160;000</p></td><td><p>127&#160;000</p></td><td><p>127&#160;000</p></td><td><p>170&#160;000</p></td><td><p>170&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>7&#160;509&#160;150</span></p></td><td><p><span>7&#160;509&#160;150</span></p></td><td><p><span>5&#160;824&#160;037</span></p></td><td><p><span>5&#160;824&#160;037</span></p></td><td><p><span>13&#160;333&#160;187</span></p></td><td><p><span>13&#160;333&#160;187</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>ENP COUNTRIES&#8217; PARTICIPATION IN THE WORK OF EASO</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ENP COUNTRIES&#8217; PARTICIPATION IN THE WORK OF EASO</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>19&#160;438&#160;600</span></p></td><td><p><span>19&#160;438&#160;600</span></p></td><td><p><span>7&#160;416&#160;207</span></p></td><td><p><span>7&#160;416&#160;207</span></p></td><td><p><span>26&#160;854&#160;807</span></p></td><td><p><span>26&#160;854&#160;807</span></p></td></tr></tbody></table>