Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2
Date: 2014-12-17
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Union Agency for Asylum, amending budget, budgetary resources, publication of accounts








C_2014454EN.01006801.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/68





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 2
(2014/C 454/19)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 2


New amount





2






REVENUE





2 0


EU CONTRIBUTIONS


14 656 000


 


14 656 000




 



Title 2 — Total




14 656 000



 



14 656 000






3






FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


—


335 349


335 349




 



Title 3 — Total




—




335 349




335 349






4






OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


984 461


– 322 681


661 780




 



Title 4 — Total




984 461




– 322 681




661 780






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


 


10 845


10 845




 



Title 5 — Total



 



10 845




10 845





 



GRAND TOTAL




15 640 461




23 513




15 663 974






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


4 903 000


4 903 000


35 000


35 000


4 938 000


4 938 000




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


290 000


290 000


30 000


30 000


320 000


320 000




1 3


MISSION EXPENSES


320 000


320 000


10 000


10 000


330 000


330 000




1 4


SOCIO-MEDICAL INFRASTRUCTURE


167 000


167 000


 


 


167 000


167 000




1 5


TRAININGS AND COURSES FOR STAFF


60 000


60 000


5 000


5 000


65 000


65 000




1 6


EXTERNAL SERVICES


398 000


398 000


20 000


20 000


418 000


418 000




1 7


RECEPTIONS AND EVENTS


5 000


5 000


 


 


5 000


5 000




 



Title 1 — Total




6 143 000




6 143 000




100 000




100 000




6 243 000




6 243 000






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


775 100


775 100


30 349


30 349


805 449


805 449




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


454 000


454 000


150 845


150 845


604 845


604 845




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


80 300


80 300


65 000


65 000


145 300


145 300




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 077 000


1 077 000


 


 


1 077 000


1 077 000




2 4


POSTAGE AND TELECOMMUNICATION


99 600


99 600


 


 


99 600


99 600




 



Title 2 — Total




2 486 000




2 486 000




246 194




246 194




2 732 194




2 732 194






3






OPERATIONAL EXPENDITURE





3 1


SUPPORT FOR CEAS IMPLEMENTATION


380 000


380 000


 


 


380 000


380 000




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


3 450 000


3 450 000


 


 


3 450 000


3 450 000




3 3


SUPPORT FOR MS UNDER PARTICULAR PRESSION


2 047 000


2 047 000


 


 


2 047 000


2 047 000




3 4


COOPERATION WITH PARTNERS AND STAKEHOLDERS


150 000


150 000


 


 


150 000


150 000




 



Title 3 — Total




6 027 000




6 027 000



 


 



6 027 000




6 027 000






4






ENP COUNTRIES PARTICIPATION IN THE WORK OF EASO





4 1


ENP COUNTRIES PARTICIPATION IN THE WORK OF EASO


984 461


984 461


– 322 681


– 322 681


661 780


661 780




 



Title 4 — Total




984 461




984 461




– 322 681




– 322 681




661 780




661 780





 



GRAND TOTAL




15 640 461




15 640 461




23 513




23 513




15 663 974




15 663 974