# C_2014454EN.01006401.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/64 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/64

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 1

(2014/C 454/18)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 14 656 000 | | 14 656 000 |
| | Title 2 — Total | 14 656 000 | | 14 656 000 |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | | 984 461 | 984 461 |
| | Title 4 — Total | | 984 461 | 984 461 |
| | GRAND TOTAL | 14 656 000 | 984 461 | 15 640 461 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

14 656 000

14 656 000

Title 2 — Total

Title 2 — Total

14 656 000

14 656 000

14 656 000

14 656 000

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

984 461

984 461

Title 4 — Total

Title 4 — Total

984 461

984 461

984 461

984 461

GRAND TOTAL

GRAND TOTAL

14 656 000

14 656 000

984 461

984 461

15 640 461

15 640 461

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 5 322 000 | 5 322 000 | | | 5 322 000 | 5 322 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 151 000 | 151 000 | | | 151 000 | 151 000 |
| 1 3 | MISSION EXPENSES | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 167 000 | 167 000 | | | 167 000 | 167 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 1 6 | EXTERNAL SERVICES | 178 000 | 178 000 | | | 178 000 | 178 000 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 6 143 000 | 6 143 000 | | | 6 143 000 | 6 143 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 665 000 | 665 000 | | | 665 000 | 665 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 528 000 | 528 000 | | | 528 000 | 528 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 86 000 | 86 000 | | | 86 000 | 86 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 067 000 | 1 067 000 | | | 1 067 000 | 1 067 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 140 000 | 140 000 | | | 140 000 | 140 000 |
| | Title 2 — Total | 2 486 000 | 2 486 000 | | | 2 486 000 | 2 486 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 380 000 | 380 000 | | | 380 000 | 380 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 450 000 | 3 450 000 | | | 3 450 000 | 3 450 000 |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSION | 2 047 000 | 2 047 000 | | | 2 047 000 | 2 047 000 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| | Title 3 — Total | 6 027 000 | 6 027 000 | | | 6 027 000 | 6 027 000 |
| 4 |
| ENP COUNTIES PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTIES PARTICIPATION IN THE WORK OF EASO | | | 984 461 | 984 461 | 984 461 | 984 461 |
| | Title 4 — Total | | | 984 461 | 984 461 | 984 461 | 984 461 |
| | GRAND TOTAL | 14 656 000 | 14 656 000 | 984 461 | 984 461 | 15 640 461 | 15 640 461 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

5 322 000

5 322 000

5 322 000

5 322 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

151 000

151 000

151 000

151 000

1 3

MISSION EXPENSES

250 000

250 000

250 000

250 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

167 000

167 000

167 000

167 000

1 5

TRAININGS AND COURSES FOR STAFF

70 000

70 000

70 000

70 000

1 6

EXTERNAL SERVICES

178 000

178 000

178 000

178 000

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

Title 1 — Total

6 143 000

6 143 000

6 143 000

6 143 000

6 143 000

6 143 000

6 143 000

6 143 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

665 000

665 000

665 000

665 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

528 000

528 000

528 000

528 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

86 000

86 000

86 000

86 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 067 000

1 067 000

1 067 000

1 067 000

2 4

POSTAGE AND TELECOMMUNICATION

140 000

140 000

140 000

140 000

Title 2 — Total

Title 2 — Total

2 486 000

2 486 000

2 486 000

2 486 000

2 486 000

2 486 000

2 486 000

2 486 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

380 000

380 000

380 000

380 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 450 000

3 450 000

3 450 000

3 450 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSION

2 047 000

2 047 000

2 047 000

2 047 000

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

150 000

150 000

150 000

Title 3 — Total

Title 3 — Total

6 027 000

6 027 000

6 027 000

6 027 000

6 027 000

6 027 000

6 027 000

6 027 000

4

4

ENP COUNTIES PARTICIPATION IN THE WORK OF EASO

ENP COUNTIES PARTICIPATION IN THE WORK OF EASO

4 1

ENP COUNTIES PARTICIPATION IN THE WORK OF EASO

984 461

984 461

984 461

984 461

Title 4 — Total

Title 4 — Total

984 461

984 461

984 461

984 461

984 461

984 461

984 461

984 461

GRAND TOTAL

GRAND TOTAL

14 656 000

14 656 000

14 656 000

14 656 000

984 461

984 461

984 461

984 461

15 640 461

15 640 461

15 640 461

15 640 461

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