Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 4
Date: 2017-07-29
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_2017248EN.01001601.xml










29.7.2017   


EN


Official Journal of the European Union


C 248/16





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2016 — amending budget No 4
(2017/C 248/05)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 4


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


35 503 600 


–6 040 000 


29 463 600 




 



Title 2 — Total




35 503 600 




–6 040 000 




29 463 600 






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


1 900 134,47 


1 900 134,47 




 



Title 3 — Total




p.m.




1 900 134,47 




1 900 134,47 






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


21 412 983,65 


297 775,36 


21 710 759,01 




 



Title 4 — Total




21 412 983,65 




297 775,36 




21 710 759,01 






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




56 917 323,92 




–3 842 090,17 




53 075 233,75 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


6 526 660 


6 526 660 


100 000 


100 000 


6 626 660 


6 626 660 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


609 824 


609 824 


 


 


609 824 


609 824 




1 3


MISSION EXPENSES


142 197 


142 197 


 


 


142 197 


142 197 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


337 500 


337 500 


 


 


337 500 


337 500 




1 5


TRAININGS AND COURSES FOR STAFF


189 000 


189 000 


 


 


189 000 


189 000 




1 6


EXTERNAL SERVICES


837 677 


837 677 


100 000 


100 000 


937 677 


937 677 




1 7


RECEPTIONS AND EVENTS


5 000 


5 000 


 


 


5 000 


5 000 




 



Title 1 — Total




8 647 858 




8 647 858 




200 000 




200 000 




8 847 858 




8 847 858 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 665 295,27 


1 665 295,27 


50 000 


50 000 


1 715 295,27 


1 715 295,27 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


1 567 806,86 


1 567 806,86 


 


 


1 567 806,86 


1 567 806,86 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


142 126 


142 126 


 


 


142 126 


142 126 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 937 732 


1 937 732 


150 000 


150 000 


2 087 732 


2 087 732 




2 4


POSTAGE AND TELECOMMUNICATION


376 861,08 


376 861,08 


 


 


376 861,08 


376 861,08 




 



Title 2 — Total




5 689 821,21 




5 689 821,21 




200 000 




200 000 




5 889 821,21 




5 889 821,21 






3




OPERATIONAL EXPENDITURE





3 1


SUPPORT FOR CEAS IMPLEMENTATION


592 034 


618 420 


 


 


592 034 


618 420 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


3 591 322 


3 657 754 


 


– 340 000 


3 591 322 


3 317 754 




3 3


OPERATIONAL SUPPORT


23 753 600,78 


17 407 792,78 


1 713 634,87 


–3 986 365,13 


25 467 235,65 


13 421 427,65 




3 4


COOPERATION WITH PARTNERS AND STAKEHOLDERS


230 911 


228 901 


 


 


230 911 


228 901 




 



Title 3 — Total




28 167 867,78 




21 912 867,78 




1 713 634,87 




–4 326 365,13 




29 881 502,65 




17 586 502,65 






4




ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO





4 1


OTHER EXTERNAL PROJECTS


20 666 776,93 


20 666 776,93 


84 274,96 


84 274,96 


20 751 051,89 


20 751 051,89 




 



Title 4 — Total




20 666 776,93 




20 666 776,93 




84 274,96 




84 274,96 




20 751 051,89 




20 751 051,89 





 



GRAND TOTAL




63 172 323,92 




56 917 323,92 




2 197 909,83 




–3 842 090,17 




65 370 233,75 




53 075 233,75