Document ID: 32023B0131(33)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 38/177</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 2
(2023/C 38/33)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>EU CONTRIBUTIONS</p></td><td><p>177&#160;780&#160;000</p></td><td><p>&#8211;12&#160;000&#160;000</p></td><td><p>165&#160;780&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>177&#160;780&#160;000</span></p></td><td><p><span>&#8211;12&#160;000&#160;000</span></p></td><td><p><span>165&#160;780&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTION</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>OTHER CONTRIBUTION</p></td><td><p>3&#160;062&#160;192</p></td><td><p>&#160;</p></td><td><p>3&#160;062&#160;192</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>3&#160;062&#160;192</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;062&#160;192</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>180&#160;842&#160;192</span></p></td><td><p><span>&#8211;12&#160;000&#160;000</span></p></td><td><p><span>168&#160;842&#160;192</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;2</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>41&#160;952&#160;017</p></td><td><p>41&#160;952&#160;017</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>41&#160;952&#160;017</p></td><td><p>41&#160;952&#160;017</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSION EXPENSES</p></td><td><p>2&#160;130&#160;000</p></td><td><p>2&#160;130&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;130&#160;000</p></td><td><p>2&#160;130&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>2&#160;690&#160;400</p></td><td><p>2&#160;690&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;690&#160;400</p></td><td><p>2&#160;690&#160;400</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>TRAININGS AND COURSES FOR STAFF</p></td><td><p>1&#160;034&#160;000</p></td><td><p>1&#160;034&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;034&#160;000</p></td><td><p>1&#160;034&#160;000</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;845&#160;300</p></td><td><p>1&#160;845&#160;300</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;845&#160;300</p></td><td><p>1&#160;845&#160;300</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>49&#160;921&#160;717</span></p></td><td><p><span>49&#160;921&#160;717</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>49&#160;921&#160;717</span></p></td><td><p><span>49&#160;921&#160;717</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURES</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>7&#160;246&#160;840</p></td><td><p>7&#160;246&#160;840</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;246&#160;840</p></td><td><p>7&#160;246&#160;840</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>8&#160;129&#160;104</p></td><td><p>8&#160;129&#160;104</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;129&#160;104</p></td><td><p>8&#160;129&#160;104</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;735&#160;690</p></td><td><p>1&#160;735&#160;690</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;735&#160;690</p></td><td><p>1&#160;735&#160;690</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>17&#160;111&#160;634</span></p></td><td><p><span>17&#160;111&#160;634</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>17&#160;111&#160;634</span></p></td><td><p><span>17&#160;111&#160;634</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3&#160;1</p></td><td><p>INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT</p></td><td><p>2&#160;676&#160;300</p></td><td><p>2&#160;484&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;676&#160;300</p></td><td><p>2&#160;484&#160;800</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>10&#160;018&#160;352</p></td><td><p>10&#160;202&#160;552</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;018&#160;352</p></td><td><p>10&#160;202&#160;552</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>103&#160;876&#160;197</p></td><td><p>97&#160;876&#160;197</p></td><td><p>&#160;</p></td><td><p>&#8211;12&#160;000&#160;000</p></td><td><p>103&#160;876&#160;197</p></td><td><p>85&#160;876&#160;197</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS</p></td><td><p>175&#160;800</p></td><td><p>183&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>175&#160;800</p></td><td><p>183&#160;100</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>EUAA MONITORING OF APPLICATION OF THE CEAS</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>OTHER OPERATIONAL ACTIVITIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>PROTECTION OF FUNDAMENTAL RIGHTS</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>116&#160;746&#160;649 ,&#8212;</span></p></td><td><p><span>110&#160;746&#160;649 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;12&#160;000&#160;000</span></p></td><td><p><span>116&#160;746&#160;649 ,&#8212;</span></p></td><td><p><span>98&#160;746&#160;649 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER EXTERNAL PROJECTS</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>OTHER EXTERNAL PROJECTS</p></td><td><p>3&#160;062&#160;192</p></td><td><p>3&#160;062&#160;192</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;062&#160;192</p></td><td><p>3&#160;062&#160;192</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>3&#160;062&#160;192</span></p></td><td><p><span>3&#160;062&#160;192</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>3&#160;062&#160;192</span></p></td><td><p><span>3&#160;062&#160;192</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>186&#160;842&#160;192 ,&#8212;</span></p></td><td><p><span>180&#160;842&#160;192 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;12&#160;000&#160;000</span></p></td><td><p><span>186&#160;842&#160;192 ,&#8212;</span></p></td><td><p><span>168&#160;842&#160;192 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>59</p></td><td><p>&#8212;</p></td><td><p>58</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>68</p></td><td><p>&#8212;</p></td><td><p>70</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>236</p></td><td><p>&#8212;</p></td><td><p>231</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>49</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>55</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>135</p></td><td><p>&#8212;</p></td><td><p>135</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>371</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>366</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>371</span></p></td><td><p><span>366</span></p></td></tr></tbody></table>