Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 1
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.01006401.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/64





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2014 — Amending Budget No 1
(2014/C 454/18)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





2






REVENUE





2 0


EU CONTRIBUTIONS


14 656 000


 


14 656 000




 



Title 2 — Total




14 656 000



 



14 656 000






4






OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


 


984 461


984 461




 



Title 4 — Total



 



984 461




984 461





 



GRAND TOTAL




14 656 000




984 461




15 640 461






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


5 322 000


5 322 000


 


 


5 322 000


5 322 000




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


151 000


151 000


 


 


151 000


151 000




1 3


MISSION EXPENSES


250 000


250 000


 


 


250 000


250 000




1 4


SOCIO-MEDICAL INFRASTRUCTURE


167 000


167 000


 


 


167 000


167 000




1 5


TRAININGS AND COURSES FOR STAFF


70 000


70 000


 


 


70 000


70 000




1 6


EXTERNAL SERVICES


178 000


178 000


 


 


178 000


178 000




1 7


RECEPTIONS AND EVENTS


5 000


5 000


 


 


5 000


5 000




 



Title 1 — Total




6 143 000




6 143 000



 


 



6 143 000




6 143 000






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


665 000


665 000


 


 


665 000


665 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


528 000


528 000


 


 


528 000


528 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


86 000


86 000


 


 


86 000


86 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 067 000


1 067 000


 


 


1 067 000


1 067 000




2 4


POSTAGE AND TELECOMMUNICATION


140 000


140 000


 


 


140 000


140 000




 



Title 2 — Total




2 486 000




2 486 000



 


 



2 486 000




2 486 000






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 COUNTIES PARTICIPATION IN THE WORK OF EASO





4 1


ENP COUNTIES PARTICIPATION IN THE WORK OF EASO


 


 


984 461


984 461


984 461


984 461




 



Title 4 — Total



 


 



984 461




984 461




984 461




984 461





 



GRAND TOTAL




14 656 000




14 656 000




984 461




984 461




15 640 461




15 640 461