9.9.2016

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
Title Chapter	Heading	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