# C_2022141EN.01016901.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/169 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/169

---

Statement of revenue and expenditure of the European Union Agency for Asylum (EUAA) for the financial year 2022

(2022/C 141/31)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 171 780 000 | 142 114 334 | 124 073 000 ,— |
| | Title 2 — Total | 171 780 000 | 142 114 334 | 124 073 000 ,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | 9 505 536 ,— | 6 363 611,49 |
| | Title 3 — Total | p.m. | 9 505 536 ,— | 6 363 611,49 |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 1 123 658 | 550 000 ,— |
| | Title 4 — Total | p.m. | 1 123 658 | 550 000 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS |
| 5 0 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS | p.m. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 171 780 000 | 152 743 528 ,— | 130 986 611,49 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

2

REVENUE

2 0

EU CONTRIBUTIONS

171 780 000

142 114 334

124 073 000 ,—

Title 2 — Total

171 780 000

142 114 334

124 073 000 ,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

9 505 536 ,—

6 363 611,49

Title 3 — Total

p.m.

9 505 536 ,—

6 363 611,49

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

1 123 658

550 000 ,—

Title 4 — Total

p.m.

1 123 658

550 000 ,—

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

5 0

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE INSTITUTIONS

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

171 780 000

152 743 528 ,—

130 986 611,49

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 41 567 717 | 41 567 717 | 35 572 525 | 35 572 525 | 26 024 910 ,— | 26 024 910 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 190 000 | 190 000 | 286 900 | 286 900 | 214 029,58 | 160 483,80 |
| 1 3 | MISSION EXPENSES | 1 600 000 | 1 600 000 | 132 500 | 132 500 | 109 612,93 | 86 612,93 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 3 070 000 | 3 070 000 | 1 922 200 | 1 922 200 | 1 608 597,22 | 1 502 630,30 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 1 064 000 | 1 064 000 | 696 500 | 696 500 | 645 974,49 | 297 226,55 |
| 1 6 | EXTERNAL SERVICES | 2 420 000 | 2 420 000 | 2 572 500 | 2 572 500 | 2 459 934,84 | 1 803 887,73 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 9 500 | 9 500 | 5 385,10 | 5 385,10 |
| | Title 1 — Total | 49 921 717 | 49 921 717 | 41 192 625 | 41 192 625 | 31 068 444,16 | 29 881 136,41 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 249 780 | 7 249 780 | 7 522 045 | 7 522 045 | 5 742 237,22 | 4 059 213,38 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 533 004 | 5 533 004 | 6 134 250 | 6 134 250 | 6 151 845,10 | 2 715 341,78 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 366 650 | 2 366 650 | 1 981 640 | 1 981 640 | 1 548 849,31 | 1 128 616,39 |
| | Title 2 — Total | 15 149 434 | 15 149 434 | 15 637 935 | 15 637 935 | 13 442 931,63 | 7 903 171,55 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 3 888 000 | 3 888 000 | 2 261 310 | 2 170 000 | 1 316 529,24 | 1 312 173,90 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 12 930 142 | 12 930 142 | 8 383 900 | 6 820 000 | 4 442 422,65 | 4 289 287,73 |
| 3 3 | OPERATIONAL SUPPORT | 89 340 707 | 89 340 707 | 74 196 264 | 75 753 174 | 67 556 144,87 | 56 901 845,42 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 400 000 | 400 000 | 442 300 | 540 600 | 218 511,21 | 98 815,12 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | 100 000 | 100 000 | p.m. | p.m. | | |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | p.m. | p.m. | 9 505 536 | 9 505 536 | | |
| 3 7 | PROTECTION OF FUNDAMENTAL RIGHTS | 50 000 | 50 000 | | | | |
| | Title 3 — Total | 106 708 849 | 106 708 849 | 94 789 310 | 94 789 310 | 73 533 607,97 | 62 602 122,17 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 1 123 658 | 1 123 658 | 1 120 368,90 | 479 464,45 |
| | Title 4 — Total | p.m. | p.m. | 1 123 658 | 1 123 658 | 1 120 368,90 | 479 464,45 |
| | GRAND TOTAL | 171 780 000 | 171 780 000 | 152 743 528 | 152 743 528 | 119 165 352,66 | 100 865 894,58 |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

41 567 717

41 567 717

35 572 525

35 572 525

26 024 910 ,—

26 024 910 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

190 000

190 000

286 900

286 900

214 029,58

160 483,80

1 3

MISSION EXPENSES

1 600 000

1 600 000

132 500

132 500

109 612,93

86 612,93

1 4

SOCIO-MEDICAL INFRASTRUCTURE

3 070 000

3 070 000

1 922 200

1 922 200

1 608 597,22

1 502 630,30

1 5

TRAININGS AND COURSES FOR STAFF

1 064 000

1 064 000

696 500

696 500

645 974,49

297 226,55

1 6

EXTERNAL SERVICES

2 420 000

2 420 000

2 572 500

2 572 500

2 459 934,84

1 803 887,73

1 7

REPRESENTATION EXPENSES

10 000

10 000

9 500

9 500

5 385,10

5 385,10

Title 1 — Total

49 921 717

49 921 717

41 192 625

41 192 625

31 068 444,16

29 881 136,41

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 249 780

7 249 780

7 522 045

7 522 045

5 742 237,22

4 059 213,38

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

5 533 004

5 533 004

6 134 250

6 134 250

6 151 845,10

2 715 341,78

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 366 650

2 366 650

1 981 640

1 981 640

1 548 849,31

1 128 616,39

Title 2 — Total

15 149 434

15 149 434

15 637 935

15 637 935

13 442 931,63

7 903 171,55

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

3 888 000

3 888 000

2 261 310

2 170 000

1 316 529,24

1 312 173,90

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

12 930 142

12 930 142

8 383 900

6 820 000

4 442 422,65

4 289 287,73

3 3

OPERATIONAL SUPPORT

89 340 707

89 340 707

74 196 264

75 753 174

67 556 144,87

56 901 845,42

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

400 000

400 000

442 300

540 600

218 511,21

98 815,12

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

100 000

100 000

p.m.

p.m.

3 6

OTHER OPERATIONAL ACTIVITIES

p.m.

p.m.

9 505 536

9 505 536

3 7

PROTECTION OF FUNDAMENTAL RIGHTS

50 000

50 000

Title 3 — Total

106 708 849

106 708 849

94 789 310

94 789 310

73 533 607,97

62 602 122,17

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

1 123 658

1 123 658

1 120 368,90

479 464,45

Title 4 — Total

p.m.

p.m.

1 123 658

1 123 658

1 120 368,90

479 464,45

GRAND TOTAL

171 780 000

171 780 000

152 743 528

152 743 528

119 165 352,66

100 865 894,58

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 5 | — | 5 |
| AD 11 | — | 3 | — | 3 |
| AD 10 | — | 16 | — | 16 |
| AD 9 | — | 23 | — | 22 |
| AD 8 | — | 59 | — | 58 |
| AD 7 | — | 68 | — | 70 |
| AD 6 | — | 30 | — | 30 |
| AD 5 | — | 28 | — | 23 |
| Subtotal AD | — | 236 | — | 231 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 4 | — | 4 |
| AST 5 | — | 29 | — | 18 |
| AST 4 | — | 60 | — | 49 |
| AST 3 | — | 34 | — | 55 |
| AST 2 | — | 8 | — | 9 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 135 | — | 135 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 371 | — | 366 |
| Grand Total | 371 | 366 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

3

—

3

AD 12

—

5

—

5

AD 11

—

3

—

3

AD 10

—

16

—

16

AD 9

—

23

—

22

AD 8

—

59

—

58

AD 7

—

68

—

70

AD 6

—

30

—

30

AD 5

—

28

—

23

Subtotal AD

—

236

—

231

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

4

—

4

AST 5

—

29

—

18

AST 4

—

60

—

49

AST 3

—

34

—

55

AST 2

—

8

—

9

AST 1

—

—

—

—

Subtotal AST

—

135

—

135

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

371

—

366

Grand Total

371

366

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