# C_2016230EN.01002001.xml

| 24.6.2016 | EN | Official Journal of the European Union | C 230/20 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/20

---

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

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 19 438 600 | 6 520 000 | 25 958 600 |
| | Title 2 — Total | 19 438 600 | 6 520 000 | 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 | p.m. | 896 207 | 896 207 |
| | Title 4 — Total | p.m. | 896 207 | 896 207 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 19 438 600 | 7 416 207 | 26 854 807 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

19 438 600

6 520 000

25 958 600

Title 2 — Total

Title 2 — Total

19 438 600

19 438 600

6 520 000

6 520 000

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

p.m.

896 207

896 207

Title 4 — Total

Title 4 — Total

p.m.

p.m.

896 207

896 207

896 207

896 207

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.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

19 438 600

19 438 600

7 416 207

7 416 207

26 854 807

26 854 807

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 7 034 850 | 7 034 850 | 531 650 | 531 650 | 7 566 500 | 7 566 500 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 306 000 | 306 000 | 34 000 | 34 000 | 340 000 | 340 000 |
| 1 3 | MISSION EXPENSES | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 292 500 | 292 500 | 32 500 | 32 500 | 325 000 | 325 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 144 000 | 144 000 | 16 000 | 16 000 | 160 000 | 160 000 |
| 1 6 | EXTERNAL SERVICES | 354 500 | 354 500 | 235 500 | 235 500 | 590 000 | 590 000 |
| 1 7 | RECEPTIONS AND EVENTS | 4 500 | 4 500 | 500 | 500 | 5 000 | 5 000 |
| | Title 1 — Total | 8 226 350 | 8 226 350 | 850 150 | 850 150 | 9 076 500 | 9 076 500 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 527 000 | 1 527 000 | | | 1 527 000 | 1 527 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 752 000 | 752 000 | | | 752 000 | 752 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | 120 000 | | | 120 000 | 120 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 105 100 | 1 105 100 | 742 020 | 742 020 | 1 847 120 | 1 847 120 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 199 000 | 199 000 | | | 199 000 | 199 000 |
| | Title 2 — Total | 3 703 100 | 3 703 100 | 742 020 | 742 020 | 4 445 120 | 4 445 120 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 264 943 | 264 943 | 625 057 | 625 057 | 890 000 | 890 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 1 797 163 | 1 797 163 | 1 872 837 | 1 872 837 | 3 670 000 | 3 670 000 |
| 3 3 | OPERATIONAL SUPPORT | 5 404 044 | 5 404 044 | 3 199 143 | 3 199 143 | 8 603 187 | 8 603 187 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 43 000 | 43 000 | 127 000 | 127 000 | 170 000 | 170 000 |
| | Title 3 — Total | 7 509 150 | 7 509 150 | 5 824 037 | 5 824 037 | 13 333 187 | 13 333 187 |
| 4 |
| ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO | — | — | | | — | — |
| | Title 4 — Total | — | — | | | — | — |
| | GRAND TOTAL | 19 438 600 | 19 438 600 | 7 416 207 | 7 416 207 | 26 854 807 | 26 854 807 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

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

531 650

531 650

7 566 500

7 566 500

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

306 000

306 000

34 000

34 000

340 000

340 000

1 3

MISSION EXPENSES

90 000

90 000

90 000

90 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

292 500

292 500

32 500

32 500

325 000

325 000

1 5

TRAININGS AND COURSES FOR STAFF

144 000

144 000

16 000

16 000

160 000

160 000

1 6

EXTERNAL SERVICES

354 500

354 500

235 500

235 500

590 000

590 000

1 7

RECEPTIONS AND EVENTS

4 500

4 500

500

500

5 000

5 000

Title 1 — Total

Title 1 — Total

8 226 350

8 226 350

8 226 350

8 226 350

850 150

850 150

850 150

850 150

9 076 500

9 076 500

9 076 500

9 076 500

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 527 000

1 527 000

1 527 000

1 527 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

752 000

752 000

752 000

752 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

120 000

120 000

120 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 105 100

1 105 100

742 020

742 020

1 847 120

1 847 120

2 4

POSTAGE AND TELECOMMUNICATION

199 000

199 000

199 000

199 000

Title 2 — Total

Title 2 — Total

3 703 100

3 703 100

3 703 100

3 703 100

742 020

742 020

742 020

742 020

4 445 120

4 445 120

4 445 120

4 445 120

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

264 943

264 943

625 057

625 057

890 000

890 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

1 797 163

1 797 163

1 872 837

1 872 837

3 670 000

3 670 000

3 3

OPERATIONAL SUPPORT

5 404 044

5 404 044

3 199 143

3 199 143

8 603 187

8 603 187

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

43 000

43 000

127 000

127 000

170 000

170 000

Title 3 — Total

Title 3 — Total

7 509 150

7 509 150

7 509 150

7 509 150

5 824 037

5 824 037

5 824 037

5 824 037

13 333 187

13 333 187

13 333 187

13 333 187

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

—

—

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

—

—

—

—

GRAND TOTAL

GRAND TOTAL

19 438 600

19 438 600

19 438 600

19 438 600

7 416 207

7 416 207

7 416 207

7 416 207

26 854 807

26 854 807

26 854 807

26 854 807

---