Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 2
Date: 2017-12-05
Institutions: European Asylum Support Office
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2017415EN.01003301.xml










5.12.2017   


EN


Official Journal of the European Union


C 415/33





Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2017 — amending budget No 2
(2017/C 415/09)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 2


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


69 206 000 


6 170 000 


75 376 000 




 



Title 2 — Total




69 206 000 




6 170 000 




75 376 000 






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


3 805 492,17 


 


3 805 492,17 




 



Title 3 — Total




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


3 990 


 


3 990 




 



Title 5 — Total




3 990 



 



3 990 





 



GRAND TOTAL




73 015 482,17 




6 170 000 




79 185 482,17 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


13 187 131,44 


13 187 131,44 


 


 


13 187 131,44 


13 187 131,44 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


465 000 


465 000 


 


 


465 000 


465 000 




1 3


MISSION EXPENSES


260 000 


260 000 


 


 


260 000 


260 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


780 760,96 


780 760,96 


 


 


780 760,96 


780 760,96 




1 5


TRAININGS AND COURSES FOR STAFF


115 000 


115 000 


 


 


115 000 


115 000 




1 6


EXTERNAL SERVICES


1 708 121,73 


1 708 121,73 


 


 


1 708 121,73 


1 708 121,73 




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


4 414 989,52 


4 414 989,52 


– 200 000 


– 200 000 


4 214 989,52 


4 214 989,52 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


3 583 568,15 


3 583 568,15 


 


 


3 583 568,15 


3 583 568,15 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


2 340 999,87 


2 340 999,87 


– 350 000 


– 350 000 


1 990 999,87 


1 990 999,87 




 



Title 2 — Total




10 339 557,54 




10 339 557,54 




– 550 000 




– 550 000 




9 789 557,54 




9 789 557,54 






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


5 503 174,02 


5 503 174,02 


348 329 


 


5 851 503,02 


5 503 174,02 




3 3


OPERATIONAL SUPPORT


38 211 736 


38 211 736 


13 854 583 


6 720 000 


52 066 319 


44 931 736 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


330 000 


330 000 


127 088 


 


457 088 


330 000 




 



Title 3 — Total




46 154 910,02 




46 154 910,02 




14 330 000 




6 720 000 




60 484 910,02 




52 874 910,02 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


—


—


 


 


—


—




 



Title 4 — Total




—




—



 


 



—




—





 



GRAND TOTAL




73 015 482,00 




73 015 482,00 




13 780 000 




6 170 000 




86 795 482,00 




79 185 482,00