Document ID: 32023B00155
Language: ENG

<table><col/><col/><col/><tbody><tr><td><img/></td><td><p>Official Journal<br/>of the European Union</p></td><td><p>EN</p><p>Series C</p></td></tr></tbody></table>
<table><col/><col/><col/><tbody><tr><td/><td><p>C/2023/155</p></td><td><p>31.10.2023</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1 ( 1 )
(C/2023/155)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>2023 estimate</p></td><td><p>Amending budget No&#160;1/2023</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 0</p></td><td><p>EU CONTRIBUTIONS</p></td><td><p>180&#160;135&#160;127</p></td><td><p>&#8211;10&#160;000&#160;000</p></td><td><p>170&#160;135&#160;127</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>180&#160;135&#160;127</span></p></td><td><p><span>&#8211;10&#160;000&#160;000</span></p></td><td><p><span>170&#160;135&#160;127</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>&#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 0</p></td><td><p>OTHER CONTRIBUTION</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 4 &#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>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>&#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;135&#160;127</span></p></td><td><p><span>&#8211;10&#160;000&#160;000</span></p></td><td><p><span>170&#160;135&#160;127</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>2023 appropriations</p></td><td><p>Amending budget No&#160;1/2023</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 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Non-differentiated appropriations</p></td><td><p>44&#160;942&#160;191</p></td><td><p>44&#160;942&#160;191</p></td><td><p>41&#160;465</p></td><td><p>41&#160;465</p></td><td><p>44&#160;983&#160;656</p></td><td><p>44&#160;983&#160;656</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Non-differentiated appropriations</p></td><td><p>224&#160;845</p></td><td><p>224&#160;845</p></td><td><p>&#8211;17&#160;000</p></td><td><p>&#8211;17&#160;000</p></td><td><p>207&#160;845</p></td><td><p>207&#160;845</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Non-differentiated appropriations</p></td><td><p>2&#160;500&#160;000</p></td><td><p>2&#160;500&#160;000</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>3&#160;100&#160;000</p></td><td><p>3&#160;100&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Non-differentiated appropriations</p></td><td><p>3&#160;944&#160;757</p></td><td><p>3&#160;944&#160;757</p></td><td><p>&#8211;&#160;974&#160;000</p></td><td><p>&#8211;&#160;974&#160;000</p></td><td><p>2&#160;970&#160;757</p></td><td><p>2&#160;970&#160;757</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAININGS AND COURSES FOR STAFF</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Non-differentiated appropriations</p></td><td><p>1&#160;194&#160;287</p></td><td><p>1&#160;194&#160;287</p></td><td><p>&#8211;&#160;280&#160;000</p></td><td><p>&#8211;&#160;280&#160;000</p></td><td><p>914&#160;287</p></td><td><p>914&#160;287</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Non-differentiated appropriations</p></td><td><p>2&#160;541&#160;000</p></td><td><p>2&#160;541&#160;000</p></td><td><p>304&#160;000</p></td><td><p>304&#160;000</p></td><td><p>2&#160;845&#160;000</p></td><td><p>2&#160;845&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Non-differentiated appropriations</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>55&#160;357&#160;080</span></p></td><td><p><span>55&#160;357&#160;080</span></p></td><td><p><span>&#8211;&#160;325&#160;535</span></p></td><td><p><span>&#8211;&#160;325&#160;535</span></p></td><td><p><span>55&#160;031&#160;545</span></p></td><td><p><span>55&#160;031&#160;545</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>&#160;</p></td><td><p>&#160;</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>Non-differentiated appropriations</p></td><td><p>9&#160;005&#160;120</p></td><td><p>9&#160;005&#160;120</p></td><td><p>&#8211;&#160;977&#160;000</p></td><td><p>&#8211;&#160;977&#160;000</p></td><td><p>8&#160;028&#160;120</p></td><td><p>8&#160;028&#160;120</p></td></tr><tr><td><p>2 2</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Non-differentiated appropriations</p></td><td><p>6&#160;174&#160;914</p></td><td><p>6&#160;174&#160;914</p></td><td><p>2&#160;877&#160;000</p></td><td><p>2&#160;877&#160;000</p></td><td><p>9&#160;051&#160;914</p></td><td><p>9&#160;051&#160;914</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Non-differentiated appropriations</p></td><td><p>2&#160;716&#160;298</p></td><td><p>2&#160;716&#160;298</p></td><td><p>&#8211;&#160;854&#160;850</p></td><td><p>&#8211;&#160;854&#160;850</p></td><td><p>1&#160;861&#160;448</p></td><td><p>1&#160;861&#160;448</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>17&#160;896&#160;332</span></p></td><td><p><span>17&#160;896&#160;332</span></p></td><td><p><span>1&#160;045&#160;150</span></p></td><td><p><span>1&#160;045&#160;150</span></p></td><td><p><span>18&#160;941&#160;482</span></p></td><td><p><span>18&#160;941&#160;482</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>&#160;</p></td><td><p>&#160;</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>Differentiated appropriations</p></td><td><p>3&#160;609&#160;000</p></td><td><p>3&#160;609&#160;000</p></td><td><p>&#8211;&#160;777&#160;000</p></td><td><p>&#8211;&#160;989&#160;000</p></td><td><p>2&#160;832&#160;000</p></td><td><p>2&#160;620&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORT FOR MS PRACTICAL COOPERATION</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Differentiated appropriations</p></td><td><p>12&#160;975&#160;235</p></td><td><p>12&#160;975&#160;235</p></td><td><p>&#8211;3&#160;192&#160;000</p></td><td><p>&#8211;3&#160;041&#160;150</p></td><td><p>9&#160;783&#160;235</p></td><td><p>9&#160;934&#160;085</p></td></tr><tr><td><p>3 3</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Differentiated appropriations</p></td><td><p>89&#160;545&#160;980</p></td><td><p>89&#160;545&#160;980</p></td><td><p>&#8211;11&#160;429&#160;615</p></td><td><p>&#8211;6&#160;372&#160;465</p></td><td><p>78&#160;116&#160;365</p></td><td><p>83&#160;173&#160;515</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Differentiated appropriations</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>&#8211;&#160;132&#160;000</p></td><td><p>&#8211;&#160;128&#160;000</p></td><td><p>268&#160;000</p></td><td><p>272&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>EUAA MONITORING OF APPLICATION OF THE CEAS</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Differentiated appropriations</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>&#8211;&#160;189&#160;000</p></td><td><p>&#8211;&#160;189&#160;000</p></td><td><p>111&#160;000</p></td><td><p>111&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>OTHER OPERATIONAL ACTIVITIES</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Differentiated appropriations</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 7</p></td><td><p>PROTECTION OF FUNDAMENTAL RIGHTS</p></td><td><p>&#160;</p></td><td><p>&#160;</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>Differentiated appropriations</p></td><td><p>51&#160;500</p></td><td><p>51&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>51&#160;500</p></td><td><p>51&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>106&#160;881&#160;715</span></p></td><td><p><span>106&#160;881&#160;715</span></p></td><td><p><span>&#8211;15&#160;719&#160;615</span></p></td><td><p><span>&#8211;10&#160;719&#160;615</span></p></td><td><p><span>91&#160;162&#160;100</span></p></td><td><p><span>96&#160;162&#160;100</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>&#160;</p></td><td><p>&#160;</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>Differentiated appropriations</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>&#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>&#160;</p></td><td><p>&#160;</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>180&#160;135&#160;127</span></p></td><td><p><span>180&#160;135&#160;127</span></p></td><td><p><span>&#8211;15&#160;000&#160;000</span></p></td><td><p><span>&#8211;10&#160;000&#160;000</span></p></td><td><p><span>165&#160;135&#160;127</span></p></td><td><p><span>170&#160;135&#160;127</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>European Union Agency for Asylum (EUAA)</p></td></tr><tr><td><p>2023</p></td><td><p>2022</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>17</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>23</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>70</p></td><td><p>&#8212;</p></td><td><p>59</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>68</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>26</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>20</p></td><td><p>&#8212;</p></td><td><p>28</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>236</p></td></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>5</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>30</p></td><td><p>&#8212;</p></td><td><p>29</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>60</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>34</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</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><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><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>371</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>371</span></p></td><td><p><span>371</span></p></td></tr></tbody></table>
( 1 ) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2023/155/oj
ISSN 1977-091X (electronic edition)