# C_2016333EN.01004501.xml

| 9.9.2016 | EN | Official Journal of the European Union | C 333/45 |
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9.9.2016

EN

Official Journal of the European Union

C 333/45

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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

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 25 958 600 | | 25 958 600 |
| | Title 2 — Total | 25 958 600 | | 25 958 600 |
| 3 |
| FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | 896 207 | 19 950 947 | 20 847 154 |
| | Title 4 — Total | 896 207 | 19 950 947 | 20 847 154 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | 740 | 740 |
| | Title 5 — Total | p.m. | 740 | 740 |
| | GRAND TOTAL | 26 854 807 | 19 951 687 | 46 806 494 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

25 958 600

25 958 600

Title 2 — Total

Title 2 — Total

25 958 600

25 958 600

25 958 600

25 958 600

3

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

896 207

19 950 947

20 847 154

Title 4 — Total

Title 4 — Total

896 207

896 207

19 950 947

19 950 947

20 847 154

20 847 154

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

p.m.

740

740

Title 5 — Total

Title 5 — Total

p.m.

p.m.

740

740

740

740

GRAND TOTAL

GRAND TOTAL

26 854 807

26 854 807

19 951 687

19 951 687

46 806 494

46 806 494

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 7 034 850 | 7 034 850 | | | 7 034 850 | 7 034 850 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 306 000 | 306 000 | | | 306 000 | 306 000 |
| 1 3 | MISSION EXPENSES | 126 000 | 126 000 | | | 126 000 | 126 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 292 500 | 292 500 | | | 292 500 | 292 500 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 144 000 | 144 000 | | | 144 000 | 144 000 |
| 1 6 | EXTERNAL SERVICES | 531 000 | 531 000 | | | 531 000 | 531 000 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 8 439 350 | 8 439 350 | | | 8 439 350 | 8 439 350 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 527 000 | 1 527 000 | 740 | 740 | 1 527 740 | 1 527 740 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 710 334 | 710 334 | | | 710 334 | 710 334 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 697 120 | 1 697 120 | | | 1 697 120 | 1 697 120 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 240 666 | 240 666 | | | 240 666 | 240 666 |
| | Title 2 — Total | 4 295 120 | 4 295 120 | 740 | 740 | 4 295 860 | 4 295 860 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 280 000 | 280 000 | | | 280 000 | 280 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 2 250 793 | 2 250 793 | | | 2 250 793 | 2 250 793 |
| 3 3 | OPERATIONAL SUPPORT | 11 369 543 | 11 369 543 | | | 11 369 543 | 11 369 543 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 70 000 | 70 000 | | | 70 000 | 70 000 |
| | Title 3 — Total | 13 970 336 | 13 970 336 | | | 13 970 336 | 13 970 336 |
| 4 |
| OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | 150 000 | 150 000 | 19 950 947 | 19 950 947 | 20 100 947 | 20 100 947 |
| | Title 4 — Total | 150 000 | 150 000 | 19 950 947 | 19 950 947 | 20 100 947 | 20 100 947 |
| | GRAND TOTAL | 26 854 806 | 26 854 806 | 19 951 687 | 19 951 687 | 46 806 493 | 46 806 493 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

7 034 850

7 034 850

7 034 850

7 034 850

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

306 000

306 000

306 000

306 000

1 3

MISSION EXPENSES

126 000

126 000

126 000

126 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

292 500

292 500

292 500

292 500

1 5

TRAININGS AND COURSES FOR STAFF

144 000

144 000

144 000

144 000

1 6

EXTERNAL SERVICES

531 000

531 000

531 000

531 000

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

Title 1 — Total

8 439 350

8 439 350

8 439 350

8 439 350

8 439 350

8 439 350

8 439 350

8 439 350

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 527 000

1 527 000

740

740

1 527 740

1 527 740

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

710 334

710 334

710 334

710 334

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

120 000

120 000

120 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 697 120

1 697 120

1 697 120

1 697 120

2 4

POSTAGE AND TELECOMMUNICATION

240 666

240 666

240 666

240 666

Title 2 — Total

Title 2 — Total

4 295 120

4 295 120

4 295 120

4 295 120

740

740

740

740

4 295 860

4 295 860

4 295 860

4 295 860

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

280 000

280 000

280 000

280 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

2 250 793

2 250 793

2 250 793

2 250 793

3 3

OPERATIONAL SUPPORT

11 369 543

11 369 543

11 369 543

11 369 543

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

70 000

70 000

70 000

70 000

Title 3 — Total

Title 3 — Total

13 970 336

13 970 336

13 970 336

13 970 336

13 970 336

13 970 336

13 970 336

13 970 336

4

4

OTHER EXTERNAL PROJECTS

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

150 000

150 000

19 950 947

19 950 947

20 100 947

20 100 947

Title 4 — Total

Title 4 — Total

150 000

150 000

150 000

150 000

19 950 947

19 950 947

19 950 947

19 950 947

20 100 947

20 100 947

20 100 947

20 100 947

GRAND TOTAL

GRAND TOTAL

26 854 806

26 854 806

26 854 806

26 854 806

19 951 687

19 951 687

19 951 687

19 951 687

46 806 493

46 806 493

46 806 493

46 806 493

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