Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 2
Date: 2016-09-09
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_2016333EN.01004501.xml










9.9.2016   


EN


Official Journal of the European Union


C 333/45





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 2
(2016/C 333/12)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 2


New amount





2






REVENUE





2 0


EU CONTRIBUTIONS


25 958 600 


 


25 958 600 




 



Title 2 — Total




25 958 600 



 



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


896 207 


19 950 947 


20 847 154 




 



Title 4 — Total




896 207 




19 950 947 




20 847 154 






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


740 


740 




 



Title 5 — Total




p.m.




740 




740 





 



GRAND TOTAL




26 854 807 




19 951 687 




46 806 494 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


7 034 850 


7 034 850 


 


 


7 034 850 


7 034 850 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


306 000 


306 000 


 


 


306 000 


306 000 




1 3


MISSION EXPENSES


126 000 


126 000 


 


 


126 000 


126 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


292 500 


292 500 


 


 


292 500 


292 500 




1 5


TRAININGS AND COURSES FOR STAFF


144 000 


144 000 


 


 


144 000 


144 000 




1 6


EXTERNAL SERVICES


531 000 


531 000 


 


 


531 000 


531 000 




1 7


RECEPTIONS AND EVENTS


5 000 


5 000 


 


 


5 000 


5 000 




 



Title 1 — Total




8 439 350 




8 439 350 



 


 



8 439 350 




8 439 350 






2






INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 527 000 


1 527 000 


740 


740 


1 527 740 


1 527 740 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


710 334 


710 334 


 


 


710 334 


710 334 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


120 000 


120 000 


 


 


120 000 


120 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 697 120 


1 697 120 


 


 


1 697 120 


1 697 120 




2 4


POSTAGE AND TELECOMMUNICATION


240 666 


240 666 


 


 


240 666 


240 666 




 



Title 2 — Total




4 295 120 




4 295 120 




740 




740 




4 295 860 




4 295 860 






3






OPERATIONAL EXPENDITURE





3 1


SUPPORT FOR CEAS IMPLEMENTATION


280 000 


280 000 


 


 


280 000 


280 000 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


2 250 793 


2 250 793 


 


 


2 250 793 


2 250 793 




3 3


OPERATIONAL SUPPORT


11 369 543 


11 369 543 


 


 


11 369 543 


11 369 543 




3 4


COOPERATION WITH PARTNERS AND STAKEHOLDERS


70 000 


70 000 


 


 


70 000 


70 000 




 



Title 3 — Total




13 970 336 




13 970 336 



 


 



13 970 336 




13 970 336 






4






OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


150 000 


150 000 


19 950 947 


19 950 947 


20 100 947 


20 100 947 




 



Title 4 — Total




150 000 




150 000 




19 950 947 




19 950 947 




20 100 947 




20 100 947 





 



GRAND TOTAL




26 854 806 




26 854 806 




19 951 687 




19 951 687 




46 806 493 




46 806 493