# C_2014454EN.01006801.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/68 |
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17.12.2014

EN

Official Journal of the European Union

C 454/68

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2

(2014/C 454/19)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 14 656 000 | | 14 656 000 |
| | Title 2 — Total | 14 656 000 | | 14 656 000 |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | — | 335 349 | 335 349 |
| | Title 3 — Total | — | 335 349 | 335 349 |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | 984 461 | – 322 681 | 661 780 |
| | Title 4 — Total | 984 461 | – 322 681 | 661 780 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | | 10 845 | 10 845 |
| | Title 5 — Total | | 10 845 | 10 845 |
| | GRAND TOTAL | 15 640 461 | 23 513 | 15 663 974 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

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

3

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

—

335 349

335 349

Title 3 — Total

Title 3 — Total

—

—

335 349

335 349

335 349

335 349

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

984 461

– 322 681

661 780

Title 4 — Total

Title 4 — Total

984 461

984 461

– 322 681

– 322 681

661 780

661 780

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

10 845

10 845

Title 5 — Total

Title 5 — Total

10 845

10 845

10 845

10 845

GRAND TOTAL

GRAND TOTAL

15 640 461

15 640 461

23 513

23 513

15 663 974

15 663 974

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 4 903 000 | 4 903 000 | 35 000 | 35 000 | 4 938 000 | 4 938 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 290 000 | 290 000 | 30 000 | 30 000 | 320 000 | 320 000 |
| 1 3 | MISSION EXPENSES | 320 000 | 320 000 | 10 000 | 10 000 | 330 000 | 330 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 167 000 | 167 000 | | | 167 000 | 167 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 60 000 | 60 000 | 5 000 | 5 000 | 65 000 | 65 000 |
| 1 6 | EXTERNAL SERVICES | 398 000 | 398 000 | 20 000 | 20 000 | 418 000 | 418 000 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 6 143 000 | 6 143 000 | 100 000 | 100 000 | 6 243 000 | 6 243 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 775 100 | 775 100 | 30 349 | 30 349 | 805 449 | 805 449 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 454 000 | 454 000 | 150 845 | 150 845 | 604 845 | 604 845 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 300 | 80 300 | 65 000 | 65 000 | 145 300 | 145 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 077 000 | 1 077 000 | | | 1 077 000 | 1 077 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 99 600 | 99 600 | | | 99 600 | 99 600 |
| | Title 2 — Total | 2 486 000 | 2 486 000 | 246 194 | 246 194 | 2 732 194 | 2 732 194 |
| 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 COUNTRIES PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTRIES PARTICIPATION IN THE WORK OF EASO | 984 461 | 984 461 | – 322 681 | – 322 681 | 661 780 | 661 780 |
| | Title 4 — Total | 984 461 | 984 461 | – 322 681 | – 322 681 | 661 780 | 661 780 |
| | GRAND TOTAL | 15 640 461 | 15 640 461 | 23 513 | 23 513 | 15 663 974 | 15 663 974 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

4 903 000

4 903 000

35 000

35 000

4 938 000

4 938 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

290 000

290 000

30 000

30 000

320 000

320 000

1 3

MISSION EXPENSES

320 000

320 000

10 000

10 000

330 000

330 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

167 000

167 000

167 000

167 000

1 5

TRAININGS AND COURSES FOR STAFF

60 000

60 000

5 000

5 000

65 000

65 000

1 6

EXTERNAL SERVICES

398 000

398 000

20 000

20 000

418 000

418 000

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

100 000

100 000

100 000

100 000

6 243 000

6 243 000

6 243 000

6 243 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

775 100

775 100

30 349

30 349

805 449

805 449

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

454 000

454 000

150 845

150 845

604 845

604 845

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 300

80 300

65 000

65 000

145 300

145 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 077 000

1 077 000

1 077 000

1 077 000

2 4

POSTAGE AND TELECOMMUNICATION

99 600

99 600

99 600

99 600

Title 2 — Total

Title 2 — Total

2 486 000

2 486 000

2 486 000

2 486 000

246 194

246 194

246 194

246 194

2 732 194

2 732 194

2 732 194

2 732 194

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 COUNTRIES PARTICIPATION IN THE WORK OF EASO

ENP COUNTRIES PARTICIPATION IN THE WORK OF EASO

4 1

ENP COUNTRIES PARTICIPATION IN THE WORK OF EASO

984 461

984 461

– 322 681

– 322 681

661 780

661 780

Title 4 — Total

Title 4 — Total

984 461

984 461

984 461

984 461

– 322 681

– 322 681

– 322 681

– 322 681

661 780

661 780

661 780

661 780

GRAND TOTAL

GRAND TOTAL

15 640 461

15 640 461

15 640 461

15 640 461

23 513

23 513

23 513

23 513

15 663 974

15 663 974

15 663 974

15 663 974

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