# C_2017248EN.01001601.xml

| 29.7.2017 | EN | Official Journal of the European Union | C 248/16 |
| --- | --- | --- | --- |

29.7.2017

EN

Official Journal of the European Union

C 248/16

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 4

(2017/C 248/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 35 503 600 | –6 040 000 | 29 463 600 |
| | Title 2 — Total | 35 503 600 | –6 040 000 | 29 463 600 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 1 900 134,47 | 1 900 134,47 |
| | Title 3 — Total | p.m. | 1 900 134,47 | 1 900 134,47 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | 21 412 983,65 | 297 775,36 | 21 710 759,01 |
| | Title 4 — Total | 21 412 983,65 | 297 775,36 | 21 710 759,01 |
| 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 | 56 917 323,92 | –3 842 090,17 | 53 075 233,75 |

Title

Chapter

Heading

Budget 2016

Amending budget No 4

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

35 503 600

–6 040 000

29 463 600

Title 2 — Total

Title 2 — Total

35 503 600

35 503 600

–6 040 000

–6 040 000

29 463 600

29 463 600

3

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

1 900 134,47

1 900 134,47

Title 3 — Total

Title 3 — Total

p.m.

p.m.

1 900 134,47

1 900 134,47

1 900 134,47

1 900 134,47

4

4

OTHER CONTRIBUTION

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

21 412 983,65

297 775,36

21 710 759,01

Title 4 — Total

Title 4 — Total

21 412 983,65

21 412 983,65

297 775,36

297 775,36

21 710 759,01

21 710 759,01

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

56 917 323,92

56 917 323,92

–3 842 090,17

–3 842 090,17

53 075 233,75

53 075 233,75

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 6 526 660 | 6 526 660 | 100 000 | 100 000 | 6 626 660 | 6 626 660 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 609 824 | 609 824 | | | 609 824 | 609 824 |
| 1 3 | MISSION EXPENSES | 142 197 | 142 197 | | | 142 197 | 142 197 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 337 500 | 337 500 | | | 337 500 | 337 500 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 189 000 | 189 000 | | | 189 000 | 189 000 |
| 1 6 | EXTERNAL SERVICES | 837 677 | 837 677 | 100 000 | 100 000 | 937 677 | 937 677 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 8 647 858 | 8 647 858 | 200 000 | 200 000 | 8 847 858 | 8 847 858 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 665 295,27 | 1 665 295,27 | 50 000 | 50 000 | 1 715 295,27 | 1 715 295,27 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 567 806,86 | 1 567 806,86 | | | 1 567 806,86 | 1 567 806,86 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 142 126 | 142 126 | | | 142 126 | 142 126 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 937 732 | 1 937 732 | 150 000 | 150 000 | 2 087 732 | 2 087 732 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 376 861,08 | 376 861,08 | | | 376 861,08 | 376 861,08 |
| | Title 2 — Total | 5 689 821,21 | 5 689 821,21 | 200 000 | 200 000 | 5 889 821,21 | 5 889 821,21 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 592 034 | 618 420 | | | 592 034 | 618 420 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 3 591 322 | 3 657 754 | | – 340 000 | 3 591 322 | 3 317 754 |
| 3 3 | OPERATIONAL SUPPORT | 23 753 600,78 | 17 407 792,78 | 1 713 634,87 | –3 986 365,13 | 25 467 235,65 | 13 421 427,65 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 230 911 | 228 901 | | | 230 911 | 228 901 |
| | Title 3 — Total | 28 167 867,78 | 21 912 867,78 | 1 713 634,87 | –4 326 365,13 | 29 881 502,65 | 17 586 502,65 |
| 4 | ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO |
| 4 1 | OTHER EXTERNAL PROJECTS | 20 666 776,93 | 20 666 776,93 | 84 274,96 | 84 274,96 | 20 751 051,89 | 20 751 051,89 |
| | Title 4 — Total | 20 666 776,93 | 20 666 776,93 | 84 274,96 | 84 274,96 | 20 751 051,89 | 20 751 051,89 |
| | GRAND TOTAL | 63 172 323,92 | 56 917 323,92 | 2 197 909,83 | –3 842 090,17 | 65 370 233,75 | 53 075 233,75 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

6 526 660

6 526 660

100 000

100 000

6 626 660

6 626 660

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

609 824

609 824

609 824

609 824

1 3

MISSION EXPENSES

142 197

142 197

142 197

142 197

1 4

SOCIO-MEDICAL INFRASTRUCTURE

337 500

337 500

337 500

337 500

1 5

TRAININGS AND COURSES FOR STAFF

189 000

189 000

189 000

189 000

1 6

EXTERNAL SERVICES

837 677

837 677

100 000

100 000

937 677

937 677

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

Title 1 — Total

8 647 858

8 647 858

8 647 858

8 647 858

200 000

200 000

200 000

200 000

8 847 858

8 847 858

8 847 858

8 847 858

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 665 295,27

1 665 295,27

50 000

50 000

1 715 295,27

1 715 295,27

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 567 806,86

1 567 806,86

1 567 806,86

1 567 806,86

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

142 126

142 126

142 126

142 126

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 937 732

1 937 732

150 000

150 000

2 087 732

2 087 732

2 4

POSTAGE AND TELECOMMUNICATION

376 861,08

376 861,08

376 861,08

376 861,08

Title 2 — Total

Title 2 — Total

5 689 821,21

5 689 821,21

5 689 821,21

5 689 821,21

200 000

200 000

200 000

200 000

5 889 821,21

5 889 821,21

5 889 821,21

5 889 821,21

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

592 034

618 420

592 034

618 420

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

3 591 322

3 657 754

– 340 000

3 591 322

3 317 754

3 3

OPERATIONAL SUPPORT

23 753 600,78

17 407 792,78

1 713 634,87

–3 986 365,13

25 467 235,65

13 421 427,65

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

230 911

228 901

230 911

228 901

Title 3 — Total

Title 3 — Total

28 167 867,78

28 167 867,78

21 912 867,78

21 912 867,78

1 713 634,87

1 713 634,87

–4 326 365,13

–4 326 365,13

29 881 502,65

29 881 502,65

17 586 502,65

17 586 502,65

4

4

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO

4 1

OTHER EXTERNAL PROJECTS

20 666 776,93

20 666 776,93

84 274,96

84 274,96

20 751 051,89

20 751 051,89

Title 4 — Total

Title 4 — Total

20 666 776,93

20 666 776,93

20 666 776,93

20 666 776,93

84 274,96

84 274,96

84 274,96

84 274,96

20 751 051,89

20 751 051,89

20 751 051,89

20 751 051,89

GRAND TOTAL

GRAND TOTAL

63 172 323,92

63 172 323,92

56 917 323,92

56 917 323,92

2 197 909,83

2 197 909,83

–3 842 090,17

–3 842 090,17

65 370 233,75

65 370 233,75

53 075 233,75

53 075 233,75

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