Statement of revenue and expenditure of the European Asylum Support Office (EASO) for the financial year 2013 — Amending Budget No 1
Date: 2013-09-27
Institutions: European Asylum Support Office
Subjects: EU expenditure, European Union Agency for Asylum, amending budget, budgetary resources, financial year, publication of accounts








C_2013281EN.01004301.xml










27.9.2013   


EN


Official Journal of the European Union


C 281/43





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










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






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