Document ID: 32022B0329(31)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 141/169</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Asylum (EUAA) for the financial year 2022
(2022/C 141/31)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td><td><p>Financial year 2020</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EU CONTRIBUTIONS</p></td><td><p>171&#160;780&#160;000</p></td><td><p>142&#160;114&#160;334</p></td><td><p>124&#160;073&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>171&#160;780&#160;000</span></p></td><td><p><span>142&#160;114&#160;334</span></p></td><td><p><span>124&#160;073&#160;000 ,&#8212;</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 0</p></td><td><p>FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES</p></td><td><p>p.m.</p></td><td><p>9&#160;505&#160;536 ,&#8212;</p></td><td><p>6&#160;363&#160;611,49</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><span>9&#160;505&#160;536 ,&#8212;</span></p></td><td><p><span>6&#160;363&#160;611,49</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 0</p></td><td><p>OTHER CONTRIBUTION</p></td><td><p>p.m.</p></td><td><p>1&#160;123&#160;658</p></td><td><p>550&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>1&#160;123&#160;658</span></p></td><td><p><span>550&#160;000 ,&#8212;</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 0</p></td><td><p>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</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><span>p.m.</span></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>171&#160;780&#160;000</span></p></td><td><p><span>152&#160;743&#160;528 ,&#8212;</span></p></td><td><p><span>130&#160;986&#160;611,49</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>Appropriations 2022</p></td><td><p>Appropriations 2021</p></td><td><p>Outturn 2020</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 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>41&#160;567&#160;717</p></td><td><p>41&#160;567&#160;717</p></td><td><p>35&#160;572&#160;525</p></td><td><p>35&#160;572&#160;525</p></td><td><p>26&#160;024&#160;910 ,&#8212;</p></td><td><p>26&#160;024&#160;910 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>190&#160;000</p></td><td><p>190&#160;000</p></td><td><p>286&#160;900</p></td><td><p>286&#160;900</p></td><td><p>214&#160;029,58</p></td><td><p>160&#160;483,80</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>1&#160;600&#160;000</p></td><td><p>1&#160;600&#160;000</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td><td><p>109&#160;612,93</p></td><td><p>86&#160;612,93</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>3&#160;070&#160;000</p></td><td><p>3&#160;070&#160;000</p></td><td><p>1&#160;922&#160;200</p></td><td><p>1&#160;922&#160;200</p></td><td><p>1&#160;608&#160;597,22</p></td><td><p>1&#160;502&#160;630,30</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAININGS AND COURSES FOR STAFF</p></td><td><p>1&#160;064&#160;000</p></td><td><p>1&#160;064&#160;000</p></td><td><p>696&#160;500</p></td><td><p>696&#160;500</p></td><td><p>645&#160;974,49</p></td><td><p>297&#160;226,55</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>2&#160;420&#160;000</p></td><td><p>2&#160;420&#160;000</p></td><td><p>2&#160;572&#160;500</p></td><td><p>2&#160;572&#160;500</p></td><td><p>2&#160;459&#160;934,84</p></td><td><p>1&#160;803&#160;887,73</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>9&#160;500</p></td><td><p>9&#160;500</p></td><td><p>5&#160;385,10</p></td><td><p>5&#160;385,10</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><span>41&#160;192&#160;625</span></p></td><td><p><span>41&#160;192&#160;625</span></p></td><td><p><span>31&#160;068&#160;444,16</span></p></td><td><p><span>29&#160;881&#160;136,41</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 1</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>7&#160;249&#160;780</p></td><td><p>7&#160;249&#160;780</p></td><td><p>7&#160;522&#160;045</p></td><td><p>7&#160;522&#160;045</p></td><td><p>5&#160;742&#160;237,22</p></td><td><p>4&#160;059&#160;213,38</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>5&#160;533&#160;004</p></td><td><p>5&#160;533&#160;004</p></td><td><p>6&#160;134&#160;250</p></td><td><p>6&#160;134&#160;250</p></td><td><p>6&#160;151&#160;845,10</p></td><td><p>2&#160;715&#160;341,78</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>2&#160;366&#160;650</p></td><td><p>2&#160;366&#160;650</p></td><td><p>1&#160;981&#160;640</p></td><td><p>1&#160;981&#160;640</p></td><td><p>1&#160;548&#160;849,31</p></td><td><p>1&#160;128&#160;616,39</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>15&#160;149&#160;434</span></p></td><td><p><span>15&#160;149&#160;434</span></p></td><td><p><span>15&#160;637&#160;935</span></p></td><td><p><span>15&#160;637&#160;935</span></p></td><td><p><span>13&#160;442&#160;931,63</span></p></td><td><p><span>7&#160;903&#160;171,55</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 1</p></td><td><p>INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT</p></td><td><p>3&#160;888&#160;000</p></td><td><p>3&#160;888&#160;000</p></td><td><p>2&#160;261&#160;310</p></td><td><p>2&#160;170&#160;000</p></td><td><p>1&#160;316&#160;529,24</p></td><td><p>1&#160;312&#160;173,90</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>12&#160;930&#160;142</p></td><td><p>12&#160;930&#160;142</p></td><td><p>8&#160;383&#160;900</p></td><td><p>6&#160;820&#160;000</p></td><td><p>4&#160;442&#160;422,65</p></td><td><p>4&#160;289&#160;287,73</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>89&#160;340&#160;707</p></td><td><p>89&#160;340&#160;707</p></td><td><p>74&#160;196&#160;264</p></td><td><p>75&#160;753&#160;174</p></td><td><p>67&#160;556&#160;144,87</p></td><td><p>56&#160;901&#160;845,42</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>442&#160;300</p></td><td><p>540&#160;600</p></td><td><p>218&#160;511,21</p></td><td><p>98&#160;815,12</p></td></tr><tr><td><p>3 5</p></td><td><p>EUAA MONITORING OF APPLICATION OF THE CEAS</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 6</p></td><td><p>OTHER OPERATIONAL ACTIVITIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>9&#160;505&#160;536</p></td><td><p>9&#160;505&#160;536</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 7</p></td><td><p>PROTECTION OF FUNDAMENTAL RIGHTS</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>106&#160;708&#160;849</span></p></td><td><p><span>106&#160;708&#160;849</span></p></td><td><p><span>94&#160;789&#160;310</span></p></td><td><p><span>94&#160;789&#160;310</span></p></td><td><p><span>73&#160;533&#160;607,97</span></p></td><td><p><span>62&#160;602&#160;122,17</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 1</p></td><td><p>OTHER EXTERNAL PROJECTS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>1&#160;123&#160;658</p></td><td><p>1&#160;123&#160;658</p></td><td><p>1&#160;120&#160;368,90</p></td><td><p>479&#160;464,45</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>1&#160;123&#160;658</span></p></td><td><p><span>1&#160;123&#160;658</span></p></td><td><p><span>1&#160;120&#160;368,90</span></p></td><td><p><span>479&#160;464,45</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>171&#160;780&#160;000</span></p></td><td><p><span>171&#160;780&#160;000</span></p></td><td><p><span>152&#160;743&#160;528</span></p></td><td><p><span>152&#160;743&#160;528</span></p></td><td><p><span>119&#160;165&#160;352,66</span></p></td><td><p><span>100&#160;865&#160;894,58</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>