# C_2017415EN.01003301.xml

| 5.12.2017 | EN | Official Journal of the European Union | C 415/33 |
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5.12.2017

EN

Official Journal of the European Union

C 415/33

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 2

(2017/C 415/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 69 206 000 | 6 170 000 | 75 376 000 |
| | Title 2 — Total | 69 206 000 | 6 170 000 | 75 376 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | 3 805 492,17 | | 3 805 492,17 |
| | Title 3 — Total | 3 805 492,17 | | 3 805 492,17 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | — | | — |
| | Title 4 — Total | — | | — |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | 3 990 | | 3 990 |
| | Title 5 — Total | 3 990 | | 3 990 |
| | GRAND TOTAL | 73 015 482,17 | 6 170 000 | 79 185 482,17 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

69 206 000

6 170 000

75 376 000

Title 2 — Total

Title 2 — Total

69 206 000

69 206 000

6 170 000

6 170 000

75 376 000

75 376 000

3

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 805 492,17

3 805 492,17

Title 3 — Total

Title 3 — Total

3 805 492,17

3 805 492,17

3 805 492,17

3 805 492,17

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

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

3 990

3 990

Title 5 — Total

Title 5 — Total

3 990

3 990

3 990

3 990

GRAND TOTAL

GRAND TOTAL

73 015 482,17

73 015 482,17

6 170 000

6 170 000

79 185 482,17

79 185 482,17

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 13 187 131,44 | 13 187 131,44 | | | 13 187 131,44 | 13 187 131,44 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 465 000 | 465 000 | | | 465 000 | 465 000 |
| 1 3 | MISSION EXPENSES | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 780 760,96 | 780 760,96 | | | 780 760,96 | 780 760,96 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 115 000 | 115 000 | | | 115 000 | 115 000 |
| 1 6 | EXTERNAL SERVICES | 1 708 121,73 | 1 708 121,73 | | | 1 708 121,73 | 1 708 121,73 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 16 521 014,13 | 16 521 014,13 | | | 16 521 014,13 | 16 521 014,13 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 4 414 989,52 | 4 414 989,52 | – 200 000 | – 200 000 | 4 214 989,52 | 4 214 989,52 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 583 568,15 | 3 583 568,15 | | | 3 583 568,15 | 3 583 568,15 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 340 999,87 | 2 340 999,87 | – 350 000 | – 350 000 | 1 990 999,87 | 1 990 999,87 |
| | Title 2 — Total | 10 339 557,54 | 10 339 557,54 | – 550 000 | – 550 000 | 9 789 557,54 | 9 789 557,54 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 2 110 000 | 2 110 000 | | | 2 110 000 | 2 110 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 5 503 174,02 | 5 503 174,02 | 348 329 | | 5 851 503,02 | 5 503 174,02 |
| 3 3 | OPERATIONAL SUPPORT | 38 211 736 | 38 211 736 | 13 854 583 | 6 720 000 | 52 066 319 | 44 931 736 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 330 000 | 330 000 | 127 088 | | 457 088 | 330 000 |
| | Title 3 — Total | 46 154 910,02 | 46 154 910,02 | 14 330 000 | 6 720 000 | 60 484 910,02 | 52 874 910,02 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | — | — | | | — | — |
| | Title 4 — Total | — | — | | | — | — |
| | GRAND TOTAL | 73 015 482,00 | 73 015 482,00 | 13 780 000 | 6 170 000 | 86 795 482,00 | 79 185 482,00 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

13 187 131,44

13 187 131,44

13 187 131,44

13 187 131,44

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

465 000

465 000

465 000

465 000

1 3

MISSION EXPENSES

260 000

260 000

260 000

260 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

780 760,96

780 760,96

780 760,96

780 760,96

1 5

TRAININGS AND COURSES FOR STAFF

115 000

115 000

115 000

115 000

1 6

EXTERNAL SERVICES

1 708 121,73

1 708 121,73

1 708 121,73

1 708 121,73

1 7

REPRESENTATION EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

Title 1 — Total

16 521 014,13

16 521 014,13

16 521 014,13

16 521 014,13

16 521 014,13

16 521 014,13

16 521 014,13

16 521 014,13

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

4 414 989,52

4 414 989,52

– 200 000

– 200 000

4 214 989,52

4 214 989,52

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

3 583 568,15

3 583 568,15

3 583 568,15

3 583 568,15

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 340 999,87

2 340 999,87

– 350 000

– 350 000

1 990 999,87

1 990 999,87

Title 2 — Total

Title 2 — Total

10 339 557,54

10 339 557,54

10 339 557,54

10 339 557,54

– 550 000

– 550 000

– 550 000

– 550 000

9 789 557,54

9 789 557,54

9 789 557,54

9 789 557,54

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

2 110 000

2 110 000

2 110 000

2 110 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

5 503 174,02

5 503 174,02

348 329

5 851 503,02

5 503 174,02

3 3

OPERATIONAL SUPPORT

38 211 736

38 211 736

13 854 583

6 720 000

52 066 319

44 931 736

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

330 000

330 000

127 088

457 088

330 000

Title 3 — Total

Title 3 — Total

46 154 910,02

46 154 910,02

46 154 910,02

46 154 910,02

14 330 000

14 330 000

6 720 000

6 720 000

60 484 910,02

60 484 910,02

52 874 910,02

52 874 910,02

4

4

OTHER EXTERNAL PROJECTS

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

—

—

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

—

—

—

—

GRAND TOTAL

GRAND TOTAL

73 015 482,00

73 015 482,00

73 015 482,00

73 015 482,00

13 780 000

13 780 000

6 170 000

6 170 000

86 795 482,00

86 795 482,00

79 185 482,00

79 185 482,00

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