Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2015 — amending budget No 2 2016/C 113/49
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/49@2016-03-30/en
Contents
Title Chapter Heading Budget 2015 Amending budget No 2 New amount 2REVENUE 2 0 EU CONTRIBUTIONS 15123360 325000 15448360 Title 2 — Total 15123360 325000 15448360 3FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 3 0 FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES 324025 324025 Title 3 — Total 324025 324025 4OTHER CONTRIBUTION 4 0 OTHER CONTRIBUTION 166628 166628 Title 4 — Total 166628 166628 5REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 5 0 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS 4304 1529 5833 Title 5 — Total 4304 1529 5833 GRAND TOTAL 15618317 326529 15944846 Title Chapter Heading Appropriations 2015 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 4949360 4949360 –215000 –215000 4734360 4734360 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 315000 315000 315000 315000 1 3 MISSION EXPENSES 150000 150000 150000 150000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 202000 202000 –15000 –15000 187000 187000 1 5 TRAININGS AND COURSES FOR STAFF 80000 80000 80000 80000 1 6 EXTERNAL SERVICES 420000 420000 420000 420000 1 7 RECEPTIONS AND EVENTS 5000 5000 5000 5000 Title 1 — Total 6121360 6121360 –230000 –230000 5891360 5891360 2INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1014500 1014500 245000 245000 1259500 1259500 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 574304 574304 251529 251529 825833 825833 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 96500 96500 50000 50000 146500 146500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1021400 1021400 10000 10000 1031400 1031400 2 4 POSTAGE AND TELECOMMUNICATION 121600 121600 121600 121600 Title 2 — Total 2828304 2828304 556529 556529 3384833 3384833 3OPERATIONAL EXPENDITURE 3 1 SUPPORT FOR CEAS IMPLEMENTATION 514000 506000 514000 506000 3 2 SUPPORT FOR MS PRACTICAL COOPERATION 3152000 3279000 3152000 3279000 3 3 SUPPORT FOR MS UNDER PARTICULAR PRESSURE 2686025 2558025 2686025 2558025 3 4 COOPERATION WITH PARTNERS AND STAKEHOLDERS 150000 159000 150000 159000 Title 3 — Total 6502025 6502025 6502025 6502025 4ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO 4 1 ENP COUNTRIES’ PARTICIPATION IN THE WORK OF EASO 166628 166628 166628 166628 Title 4 — Total 166628 166628 166628 166628 GRAND TOTAL 15618317 15618317 326529 326529 15944846 15944846 Function group and grade Temporary posts 2015 (incl. amending budget No 1/2015) 2015 (incl. amending budget No 2/2015) AD 16 — — AD 15 — — AD 14 1 1 AD 13 — — AD 12 — — AD 11 1 1 AD 10 4 8 AD 9 4 9 AD 8 8 10 AD 7 13 28 AD 6 5 5 AD 5 9 9 Total AD 45 71 AST 11 — — AST 10 — — AST 9 — — AST 8 — — AST 7 — — AST 6 — — AST 5 — — AST 4 2 6 AST 3 6 6 AST 2 1 1 AST 1 5 5 Total AST 14 18 CA GFIV 10 10 CA GFIII 9 9 CA GFII 3 3 CA GF1 1 1 CA 23 23 SNE 12 12 Grand total 94 124