# C_2017248EN.01001301.xml

| 29.7.2017 | EN | Official Journal of the European Union | C 248/13 |
| --- | --- | --- | --- |

29.7.2017

EN

Official Journal of the European Union

C 248/13

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 1

(2017/C 248/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 69 206 000 | | 69 206 000 |
| | Title 2 — Total | 69 206 000 | | 69 206 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 3 805 492,17 | 3 805 492,17 |
| | Title 3 — Total | p.m. | 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 | p.m. | 3 990 | 3 990 |
| | Title 5 — Total | p.m. | 3 990 | 3 990 |
| | GRAND TOTAL | 69 206 000 | 3 809 482,17 | 73 015 482,17 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

69 206 000

69 206 000

Title 2 — Total

Title 2 — Total

69 206 000

69 206 000

69 206 000

69 206 000

3

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

3 805 492,17

3 805 492,17

Title 3 — Total

Title 3 — Total

p.m.

p.m.

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

p.m.

3 990

3 990

Title 5 — Total

Title 5 — Total

p.m.

p.m.

3 990

3 990

3 990

3 990

GRAND TOTAL

GRAND TOTAL

69 206 000

69 206 000

3 809 482,17

3 809 482,17

73 015 482,17

73 015 482,17

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 13 636 014,13 | 13 636 014,13 | | | 13 636 014,13 | 13 636 014,13 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 270 000 | 270 000 | | | 270 000 | 270 000 |
| 1 3 | MISSION EXPENSES | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 830 000 | 830 000 | | | 830 000 | 830 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 6 | EXTERNAL SERVICES | 1 270 000 | 1 270 000 | | | 1 270 000 | 1 270 000 |
| 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 | 4 240 000 | 4 240 000 | 103 989,52 | 103 989,52 | 4 343 989,52 | 4 343 989,52 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 875 000 | 1 875 000 | 1 375 568,15 | 1 375 568,15 | 3 250 568,15 | 3 250 568,15 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 764 999,87 | 2 764 999,87 | 80 000 | 80 000 | 2 844 999,87 | 2 844 999,87 |
| | Title 2 — Total | 8 879 999,87 | 8 879 999,87 | 1 559 557,67 | 1 559 557,67 | 10 439 557,54 | 10 439 557,54 |
| 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 | 4 713 250 | 4 713 250 | 789 924,02 | 789 924,02 | 5 503 174,02 | 5 503 174,02 |
| 3 3 | OPERATIONAL SUPPORT | 36 791 736 | 36 791 736 | 1 420 000 | 1 420 000 | 38 211 736 | 38 211 736 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 190 000 | 190 000 | 40 000 | 40 000 | 230 000 | 230 000 |
| | Title 3 — Total | 43 804 986 | 43 804 986 | 2 249 924,02 | 2 249 924,02 | 46 054 910,02 | 46 054 910,02 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | — | — | | | — | — |
| | Title 4 — Total | — | — | | | — | — |
| | GRAND TOTAL | 69 206 000 | 69 206 000 | 3 809 481,69 | 3 809 481,69 | 73 015 481,69 | 73 015 481,69 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

13 636 014,13

13 636 014,13

13 636 014,13

13 636 014,13

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

270 000

270 000

270 000

270 000

1 3

MISSION EXPENSES

260 000

260 000

260 000

260 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

830 000

830 000

830 000

830 000

1 5

TRAININGS AND COURSES FOR STAFF

250 000

250 000

250 000

250 000

1 6

EXTERNAL SERVICES

1 270 000

1 270 000

1 270 000

1 270 000

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

4 240 000

4 240 000

103 989,52

103 989,52

4 343 989,52

4 343 989,52

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

1 875 000

1 875 000

1 375 568,15

1 375 568,15

3 250 568,15

3 250 568,15

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 764 999,87

2 764 999,87

80 000

80 000

2 844 999,87

2 844 999,87

Title 2 — Total

Title 2 — Total

8 879 999,87

8 879 999,87

8 879 999,87

8 879 999,87

1 559 557,67

1 559 557,67

1 559 557,67

1 559 557,67

10 439 557,54

10 439 557,54

10 439 557,54

10 439 557,54

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

4 713 250

4 713 250

789 924,02

789 924,02

5 503 174,02

5 503 174,02

3 3

OPERATIONAL SUPPORT

36 791 736

36 791 736

1 420 000

1 420 000

38 211 736

38 211 736

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

190 000

190 000

40 000

40 000

230 000

230 000

Title 3 — Total

Title 3 — Total

43 804 986

43 804 986

43 804 986

43 804 986

2 249 924,02

2 249 924,02

2 249 924,02

2 249 924,02

46 054 910,02

46 054 910,02

46 054 910,02

46 054 910,02

4

4

OTHER EXTERNAL PROJECTS

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

—

—

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

—

—

—

—

GRAND TOTAL

GRAND TOTAL

69 206 000

69 206 000

69 206 000

69 206 000

3 809 481,69

3 809 481,69

3 809 481,69

3 809 481,69

73 015 481,69

73 015 481,69

73 015 481,69

73 015 481,69

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