Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 1
Date: 2016-06-24
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Union Agency for Asylum, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016230EN.01002001.xml










24.6.2016   


EN


Official Journal of the European Union


C 230/20





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 1
(2016/C 230/06)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





2






REVENUE





2 0


EU CONTRIBUTIONS


19 438 600 


6 520 000 


25 958 600 




 



Title 2 — Total




19 438 600 




6 520 000 




25 958 600 






3






FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






4






OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


896 207 


896 207 




 



Title 4 — Total




p.m.




896 207 




896 207 






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




19 438 600 




7 416 207 




26 854 807 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


7 034 850 


7 034 850 


531 650 


531 650 


7 566 500 


7 566 500 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


306 000 


306 000 


34 000 


34 000 


340 000 


340 000 




1 3


MISSION EXPENSES


90 000 


90 000 


 


 


90 000 


90 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


292 500 


292 500 


32 500 


32 500 


325 000 


325 000 




1 5


TRAININGS AND COURSES FOR STAFF


144 000 


144 000 


16 000 


16 000 


160 000 


160 000 




1 6


EXTERNAL SERVICES


354 500 


354 500 


235 500 


235 500 


590 000 


590 000 




1 7


RECEPTIONS AND EVENTS


4 500 


4 500 


500 


500 


5 000 


5 000 




 



Title 1 — Total




8 226 350 




8 226 350 




850 150 




850 150 




9 076 500 




9 076 500 






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 527 000 


1 527 000 


 


 


1 527 000 


1 527 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


752 000 


752 000 


 


 


752 000 


752 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


120 000 


120 000 


 


 


120 000 


120 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 105 100 


1 105 100 


742 020 


742 020 


1 847 120 


1 847 120 




2 4


POSTAGE AND TELECOMMUNICATION


199 000 


199 000 


 


 


199 000 


199 000 




 



Title 2 — Total




3 703 100 




3 703 100 




742 020 




742 020 




4 445 120 




4 445 120 






3






OPERATIONAL EXPENDITURE





3 1


SUPPORT FOR CEAS IMPLEMENTATION


264 943 


264 943 


625 057 


625 057 


890 000 


890 000 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


1 797 163 


1 797 163 


1 872 837 


1 872 837 


3 670 000 


3 670 000 




3 3


OPERATIONAL SUPPORT


5 404 044 


5 404 044 


3 199 143 


3 199 143 


8 603 187 


8 603 187 




3 4


COOPERATION WITH PARTNERS AND STAKEHOLDERS


43 000 


43 000 


127 000 


127 000 


170 000 


170 000 




 



Title 3 — Total




7 509 150 




7 509 150 




5 824 037 




5 824 037 




13 333 187 




13 333 187 






4






ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO





4 1


ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO


—


—


 


 


—


—




 



Title 4 — Total




—




—



 


 



—




—





 



GRAND TOTAL




19 438 600 




19 438 600 




7 416 207 




7 416 207 




26 854 807 




26 854 807