Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 1
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.01001301.xml










29.7.2017   


EN


Official Journal of the European Union


C 248/13





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 1
(2017/C 248/04)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


69 206 000 


 


69 206 000 




 



Title 2 — Total




69 206 000 



 



69 206 000 






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


3 805 492,17 


3 805 492,17 




 



Title 3 — Total




p.m.




3 805 492,17 




3 805 492,17 






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


—


 


—




 



Title 4 — Total




—



 



—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS





5 0


REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS


p.m.


3 990 


3 990 




 



Title 5 — Total




p.m.




3 990 




3 990 





 



GRAND TOTAL




69 206 000 




3 809 482,17 




73 015 482,17 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


13 636 014,13 


13 636 014,13 


 


 


13 636 014,13 


13 636 014,13 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


270 000 


270 000 


 


 


270 000 


270 000 




1 3


MISSION EXPENSES


260 000 


260 000 


 


 


260 000 


260 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


830 000 


830 000 


 


 


830 000 


830 000 




1 5


TRAININGS AND COURSES FOR STAFF


250 000 


250 000 


 


 


250 000 


250 000 




1 6


EXTERNAL SERVICES


1 270 000 


1 270 000 


 


 


1 270 000 


1 270 000 




1 7


REPRESENTATION EXPENSES


5 000 


5 000 


 


 


5 000 


5 000 




 



Title 1 — Total




16 521 014,13 




16 521 014,13 



 


 



16 521 014,13 




16 521 014,13 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


4 240 000 


4 240 000 


103 989,52 


103 989,52 


4 343 989,52 


4 343 989,52 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


1 875 000 


1 875 000 


1 375 568,15 


1 375 568,15 


3 250 568,15 


3 250 568,15 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 764 999,87 


2 764 999,87 


80 000 


80 000 


2 844 999,87 


2 844 999,87 




 



Title 2 — Total




8 879 999,87 




8 879 999,87 




1 559 557,67 




1 559 557,67 




10 439 557,54 




10 439 557,54 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


2 110 000 


2 110 000 


 


 


2 110 000 


2 110 000 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


4 713 250 


4 713 250 


789 924,02 


789 924,02 


5 503 174,02 


5 503 174,02 




3 3


OPERATIONAL SUPPORT


36 791 736 


36 791 736 


1 420 000 


1 420 000 


38 211 736 


38 211 736 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


190 000 


190 000 


40 000 


40 000 


230 000 


230 000 




 



Title 3 — Total




43 804 986 




43 804 986 




2 249 924,02 




2 249 924,02 




46 054 910,02 




46 054 910,02 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


—


—


 


 


—


—




 



Title 4 — Total




—




—



 


 



—




—





 



GRAND TOTAL




69 206 000 




69 206 000 




3 809 481,69 




3 809 481,69 




73 015 481,69 




73 015 481,69