# C_2016443EN.01003901.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/39 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/39

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 3

(2016/C 443/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 25 958 600 | 9 545 000 | 35 503 600 |
| | Title 2 — Total | 25 958 600 | 9 545 000 | 35 503 600 |
| 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 | 20 847 153,76 | 565 829,89 | 21 412 983,65 |
| | Title 4 — Total | 20 847 153,76 | 565 829,89 | 21 412 983,65 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | 740,27 | | 740,27 |
| | Title 5 — Total | 740,27 | | 740,27 |
| | GRAND TOTAL | 46 806 494,03 | 10 110 829,89 | 56 917 323,92 |

Title

Chapter

Heading

Budget 2016

Amending budget No 3

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

25 958 600

9 545 000

35 503 600

Title 2 — Total

Title 2 — Total

25 958 600

25 958 600

9 545 000

9 545 000

35 503 600

35 503 600

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

20 847 153,76

565 829,89

21 412 983,65

Title 4 — Total

Title 4 — Total

20 847 153,76

20 847 153,76

565 829,89

565 829,89

21 412 983,65

21 412 983,65

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

740,27

740,27

Title 5 — Total

Title 5 — Total

740,27

740,27

740,27

740,27

GRAND TOTAL

GRAND TOTAL

46 806 494,03

46 806 494,03

10 110 829,89

10 110 829,89

56 917 323,92

56 917 323,92

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 6 498 152 | 6 498 152 | 208 508 | 208 508 | 6 706 660 | 6 706 660 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 509 824 | 509 824 | | | 509 824 | 509 824 |
| 1 3 | MISSION EXPENSES | 142 197 | 142 197 | | | 142 197 | 142 197 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 352 500 | 352 500 | | | 352 500 | 352 500 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 139 000 | 139 000 | | | 139 000 | 139 000 |
| 1 6 | EXTERNAL SERVICES | 792 677 | 792 677 | | | 792 677 | 792 677 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 8 439 350 | 8 439 350 | 208 508 | 208 508 | 8 647 858 | 8 647 858 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 481 319,27 | 1 481 319,27 | 183 976 | 183 976 | 1 665 295,27 | 1 665 295,27 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 753 333,68 | 753 333,68 | 136 508,32 | 136 508,32 | 889 842 | 889 842 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 133 274 | 133 274 | 8 852 | 8 852 | 142 126 | 142 126 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 641 766 | 1 641 766 | 58 966 | 58 966 | 1 700 732 | 1 700 732 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 286 167,32 | 286 167,32 | 4 357 | 4 357 | 290 524,32 | 290 524,32 |
| | Title 2 — Total | 4 295 860,27 | 4 295 860,27 | 392 659,32 | 392 659,32 | 4 688 519,59 | 4 688 519,59 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 502 034 | 423 991 | 90 000 | 194 429 | 592 034 | 618 420 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 280 637,28 | 2 800 781,28 | 438 684,72 | 984 972,72 | 3 719 322 | 3 785 754 |
| 3 3 | OPERATIONAL SUPPORT | 10 031 754,44 | 10 593 662,44 | 14 655 147,96 | 7 747 431,96 | 24 686 902,40 | 18 341 094,40 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 155 911 | 151 902 | 15 000 | 16 999 | 170 911 | 168 901 |
| | Title 3 — Total | 13 970 336,72 | 13 970 336,72 | 15 198 832,68 | 8 943 832,68 | 29 169 169,40 | 22 914 169,40 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | 20 100 947,04 | 20 100 947,04 | 565 829,89 | 565 829,89 | 20 666 776,93 | 20 666 776,93 |
| | Title 4 — Total | 20 100 947,04 | 20 100 947,04 | 565 829,89 | 565 829,89 | 20 666 776,93 | 20 666 776,93 |
| | GRAND TOTAL | 46 806 494,03 | 46 806 494,03 | 16 365 829,89 | 10 110 829,89 | 63 172 323,92 | 56 917 323,92 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

6 498 152

6 498 152

208 508

208 508

6 706 660

6 706 660

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

509 824

509 824

509 824

509 824

1 3

MISSION EXPENSES

142 197

142 197

142 197

142 197

1 4

SOCIO-MEDICAL INFRASTRUCTURE

352 500

352 500

352 500

352 500

1 5

TRAININGS AND COURSES FOR STAFF

139 000

139 000

139 000

139 000

1 6

EXTERNAL SERVICES

792 677

792 677

792 677

792 677

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

208 508

208 508

208 508

208 508

8 647 858

8 647 858

8 647 858

8 647 858

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 481 319,27

1 481 319,27

183 976

183 976

1 665 295,27

1 665 295,27

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

753 333,68

753 333,68

136 508,32

136 508,32

889 842

889 842

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

133 274

133 274

8 852

8 852

142 126

142 126

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 641 766

1 641 766

58 966

58 966

1 700 732

1 700 732

2 4

POSTAGE AND TELECOMMUNICATION

286 167,32

286 167,32

4 357

4 357

290 524,32

290 524,32

Title 2 — Total

Title 2 — Total

4 295 860,27

4 295 860,27

4 295 860,27

4 295 860,27

392 659,32

392 659,32

392 659,32

392 659,32

4 688 519,59

4 688 519,59

4 688 519,59

4 688 519,59

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

502 034

423 991

90 000

194 429

592 034

618 420

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 280 637,28

2 800 781,28

438 684,72

984 972,72

3 719 322

3 785 754

3 3

OPERATIONAL SUPPORT

10 031 754,44

10 593 662,44

14 655 147,96

7 747 431,96

24 686 902,40

18 341 094,40

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

155 911

151 902

15 000

16 999

170 911

168 901

Title 3 — Total

Title 3 — Total

13 970 336,72

13 970 336,72

13 970 336,72

13 970 336,72

15 198 832,68

15 198 832,68

8 943 832,68

8 943 832,68

29 169 169,40

29 169 169,40

22 914 169,40

22 914 169,40

4

4

OTHER EXTERNAL PROJECTS

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

20 100 947,04

20 100 947,04

565 829,89

565 829,89

20 666 776,93

20 666 776,93

Title 4 — Total

Title 4 — Total

20 100 947,04

20 100 947,04

20 100 947,04

20 100 947,04

565 829,89

565 829,89

565 829,89

565 829,89

20 666 776,93

20 666 776,93

20 666 776,93

20 666 776,93

GRAND TOTAL

GRAND TOTAL

46 806 494,03

46 806 494,03

46 806 494,03

46 806 494,03

16 365 829,89

16 365 829,89

10 110 829,89

10 110 829,89

63 172 323,92

63 172 323,92

56 917 323,92

56 917 323,92

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