# C_2013281EN.01004301.xml

| 27.9.2013 | EN | Official Journal of the European Union | C 281/43 |
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27.9.2013

EN

Official Journal of the European Union

C 281/43

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Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013 — Amending Budget No 1

(2013/C 281/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 12 000 000 | | 12 000 000 |
| | Title 2 — Total | 12 000 000 | | 12 000 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

12 000 000

12 000 000

Title 2 — Total

Title 2 — Total

12 000 000

12 000 000

12 000 000

12 000 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 4 087 542 | 4 087 542 | | | 4 087 542 | 4 087 542 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 194 000 | 194 000 | | | 194 000 | 194 000 |
| 1 3 | MISSION EXPENSES | 473 375 | 473 375 | | | 473 375 | 473 375 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 69 000 | 69 000 | | | 69 000 | 69 000 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 70 000 | 70 000 | | | 70 000 | 70 000 |
| 1 6 | EXTERNAL SERVICES | 145 083 | 145 083 | | | 145 083 | 145 083 |
| 1 7 | RECEPTIONS AND EVENTS | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 5 044 000 | 5 044 000 | | | 5 044 000 | 5 044 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 380 000 | 380 000 | | | 380 000 | 380 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 680 000 | 680 000 | | | 680 000 | 680 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 656 000 | 656 000 | | | 656 000 | 656 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 2 5 | MEETING EXPENSES | — | — | | | — | — |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | — | — | | | — | — |
| 2 7 | INFORMATION AND PUBLISHING | — | — | | | — | — |
| 2 8 | STUDIES | | | | | | |
| | Title 2 — Total | 1 956 000 | 1 956 000 | | | 1 956 000 | 1 956 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | SUPPORT FOR CEAS IMPLEMENTATION | 800 000 | 100 000 | | 358 000 | 800 000 | 458 000 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 2 800 000 | 1 305 000 | | 694 000 | 2 800 000 | 1 999 000 |
| 3 3 | SUPPORT FOR MS UNDER PARTICULAR PRESSION | 1 250 000 | 549 000 | | 427 000 | 1 250 000 | 976 000 |
| 3 4 | COOPERATION WITH PARTNERS AND STAKEHOLDERS | 150 000 | 46 000 | | 21 000 | 150 000 | 67 000 |
| | Title 3 — Total | 5 000 000 | 2 000 000 | | 1 500 000 | 5 000 000 | 3 500 000 |
| | GRAND TOTAL | 12 000 000 | 9 000 000 | | 1 500 000 | 12 000 000 | 10 500 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

4 087 542

4 087 542

4 087 542

4 087 542

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

194 000

194 000

194 000

194 000

1 3

MISSION EXPENSES

473 375

473 375

473 375

473 375

1 4

SOCIO-MEDICAL INFRASTRUCTURE

69 000

69 000

69 000

69 000

1 5

TRAININGS AND COURSES FOR STAFF

70 000

70 000

70 000

70 000

1 6

EXTERNAL SERVICES

145 083

145 083

145 083

145 083

1 7

RECEPTIONS AND EVENTS

5 000

5 000

5 000

5 000

Title 1 — Total

Title 1 — Total

5 044 000

5 044 000

5 044 000

5 044 000

5 044 000

5 044 000

5 044 000

5 044 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

380 000

380 000

380 000

380 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

680 000

680 000

680 000

680 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

150 000

150 000

150 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

656 000

656 000

656 000

656 000

2 4

POSTAGE AND TELECOMMUNICATION

90 000

90 000

90 000

90 000

2 5

MEETING EXPENSES

—

—

—

—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

—

—

—

—

2 7

INFORMATION AND PUBLISHING

—

—

—

—

2 8

STUDIES

Title 2 — Total

Title 2 — Total

1 956 000

1 956 000

1 956 000

1 956 000

1 956 000

1 956 000

1 956 000

1 956 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

SUPPORT FOR CEAS IMPLEMENTATION

800 000

100 000

358 000

800 000

458 000

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

2 800 000

1 305 000

694 000

2 800 000

1 999 000

3 3

SUPPORT FOR MS UNDER PARTICULAR PRESSION

1 250 000

549 000

427 000

1 250 000

976 000

3 4

COOPERATION WITH PARTNERS AND STAKEHOLDERS

150 000

46 000

21 000

150 000

67 000

Title 3 — Total

Title 3 — Total

5 000 000

5 000 000

2 000 000

2 000 000

1 500 000

1 500 000

5 000 000

5 000 000

3 500 000

3 500 000

GRAND TOTAL

GRAND TOTAL

12 000 000

12 000 000

9 000 000

9 000 000

1 500 000

1 500 000

12 000 000

12 000 000

10 500 000

10 500 000

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