Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 3
Date: 2016-11-29
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_2016443EN.01003901.xml










29.11.2016   


EN


Official Journal of the European Union


C 443/39





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 3
(2016/C 443/12)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 3


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


25 958 600 


9 545 000 


35 503 600 




 



Title 2 — Total




25 958 600 




9 545 000 




35 503 600 






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


20 847 153,76 


565 829,89 


21 412 983,65 




 



Title 4 — Total




20 847 153,76 




565 829,89 




21 412 983,65 






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


740,27 


 


740,27 




 



Title 5 — Total




740,27 



 



740,27 





 



GRAND TOTAL




46 806 494,03 




10 110 829,89 




56 917 323,92 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


6 498 152 


6 498 152 


208 508 


208 508 


6 706 660 


6 706 660 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


509 824 


509 824 


 


 


509 824 


509 824 




1 3


MISSION EXPENSES


142 197 


142 197 


 


 


142 197 


142 197 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


352 500 


352 500 


 


 


352 500 


352 500 




1 5


TRAININGS AND COURSES FOR STAFF


139 000 


139 000 


 


 


139 000 


139 000 




1 6


EXTERNAL SERVICES


792 677 


792 677 


 


 


792 677 


792 677 




1 7


RECEPTIONS AND EVENTS


5 000 


5 000 


 


 


5 000 


5 000 




 



Title 1 — Total




8 439 350 




8 439 350 




208 508 




208 508 




8 647 858 




8 647 858 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 481 319,27 


1 481 319,27 


183 976 


183 976 


1 665 295,27 


1 665 295,27 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


753 333,68 


753 333,68 


136 508,32 


136 508,32 


889 842 


889 842 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


133 274 


133 274 


8 852 


8 852 


142 126 


142 126 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 641 766 


1 641 766 


58 966 


58 966 


1 700 732 


1 700 732 




2 4


POSTAGE AND TELECOMMUNICATION


286 167,32 


286 167,32 


4 357 


4 357 


290 524,32 


290 524,32 




 



Title 2 — Total




4 295 860,27 




4 295 860,27 




392 659,32 




392 659,32 




4 688 519,59 




4 688 519,59 






3




OPERATIONAL EXPENDITURE





3 1


SUPPORT FOR CEAS IMPLEMENTATION


502 034 


423 991 


90 000 


194 429 


592 034 


618 420 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


3 280 637,28 


2 800 781,28 


438 684,72 


984 972,72 


3 719 322 


3 785 754 




3 3


OPERATIONAL SUPPORT


10 031 754,44 


10 593 662,44 


14 655 147,96 


7 747 431,96 


24 686 902,40 


18 341 094,40 




3 4


COOPERATION WITH PARTNERS AND STAKEHOLDERS


155 911 


151 902 


15 000 


16 999 


170 911 


168 901 




 



Title 3 — Total




13 970 336,72 




13 970 336,72 




15 198 832,68 




8 943 832,68 




29 169 169,40 




22 914 169,40 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


20 100 947,04 


20 100 947,04 


565 829,89 


565 829,89 


20 666 776,93 


20 666 776,93 




 



Title 4 — Total




20 100 947,04 




20 100 947,04 




565 829,89 




565 829,89 




20 666 776,93 




20 666 776,93 





 



GRAND TOTAL




46 806 494,03 




46 806 494,03 




16 365 829,89 




10 110 829,89 




63 172 323,92 




56 917 323,92