32016B1129(12)

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Document 32016B1129(12)

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

IO C 443, 29.11.2016, p. 39–41 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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Official Journal

29.11.2016

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
Title Chapter	Heading	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

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