# C_2022453EN.01002801.xml

| 29.11.2022 | EN | Official Journal of the European Union | C 453/28 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/28

---

Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 1

(2022/C 453/06)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 171 780 000 | 6 000 000 | 177 780 000 |
| | Title 2 — Total | 171 780 000 | 6 000 000 | 177 780 000 |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 3 062 192 | 3 062 192 |
| | Title 4 — Total | p.m. | 3 062 192 | 3 062 192 |
| 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. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 171 780 000 | 9 062 192 | 180 842 192 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

171 780 000

6 000 000

177 780 000

Title 2 — Total

171 780 000

6 000 000

177 780 000

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

3 062 192

3 062 192

Title 4 — Total

p.m.

3 062 192

3 062 192

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.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

171 780 000

9 062 192

180 842 192

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 41 567 717 | 41 567 717 | 384 300 | 384 300 | 41 952 017 | 41 952 017 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 190 000 | 190 000 | 60 000 | 60 000 | 250 000 | 250 000 |
| 1 3 | MISSION EXPENSES | 1 600 000 | 1 600 000 | 530 000 | 530 000 | 2 130 000 | 2 130 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 3 070 000 | 3 070 000 | – 379 600 | – 379 600 | 2 690 400 | 2 690 400 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 1 064 000 | 1 064 000 | –30 000 | –30 000 | 1 034 000 | 1 034 000 |
| 1 6 | EXTERNAL SERVICES | 2 420 000 | 2 420 000 | – 574 700 | – 574 700 | 1 845 300 | 1 845 300 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 20 000 | 20 000 |
| | Title 1 — Total | 49 921 717 | 49 921 717 | 0 | 0 | 49 921 717 | 49 921 717 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 7 249 780 | 7 249 780 | –2 940 | –2 940 | 7 246 840 | 7 246 840 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 533 004 | 5 533 004 | 2 596 100 | 2 596 100 | 8 129 104 | 8 129 104 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 366 650 | 2 366 650 | – 630 960 | – 630 960 | 1 735 690 | 1 735 690 |
| | Title 2 — Total | 15 149 434 | 15 149 434 | 1 962 200 | 1 962 200 | 17 111 634 | 17 111 634 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 3 888 000 | 3 888 000 | –1 211 700 | –1 403 200 | 2 676 300 | 2 484 800 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 12 930 142 | 12 930 142 | –2 911 790 | –2 727 590 | 10 018 352 | 10 202 552 |
| 3 3 | OPERATIONAL SUPPORT | 89 340 707 | 89 340 707 | 14 535 490 | 8 535 490 | 103 876 197 | 97 876 197 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 400 000 | 400 000 | – 224 200 | – 216 900 | 175 800 | 183 100 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | 100 000 | 100 000 | – 100 000 | – 100 000 | 0 ,— | 0 ,— |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | p.m. | p.m. | | | p.m. | p.m. |
| 3 7 | PROTECTION OF FUNDAMENTAL RIGHTS | 50 000 | 50 000 | –50 000 | –50 000 | 0 ,— | 0 ,— |
| | Title 3 — Total | 106 708 849 | 106 708 849 | 10 037 800 | 4 037 800 | 116 746 649 ,— | 110 746 649 ,— |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 3 062 192 | 3 062 192 | 3 062 192 | 3 062 192 |
| | Title 4 — Total | p.m. | p.m. | 3 062 192 | 3 062 192 | 3 062 192 | 3 062 192 |
| | GRAND TOTAL | 171 780 000 | 171 780 000 | 15 062 192 | 9 062 192 | 186 842 192 ,— | 180 842 192 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

41 567 717

41 567 717

384 300

384 300

41 952 017

41 952 017

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

190 000

190 000

60 000

60 000

250 000

250 000

1 3

MISSION EXPENSES

1 600 000

1 600 000

530 000

530 000

2 130 000

2 130 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

3 070 000

3 070 000

– 379 600

– 379 600

2 690 400

2 690 400

1 5

TRAININGS AND COURSES FOR STAFF

1 064 000

1 064 000

–30 000

–30 000

1 034 000

1 034 000

1 6

EXTERNAL SERVICES

2 420 000

2 420 000

– 574 700

– 574 700

1 845 300

1 845 300

1 7

REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

20 000

20 000

Title 1 — Total

49 921 717

49 921 717

0

0

49 921 717

49 921 717

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

7 249 780

7 249 780

–2 940

–2 940

7 246 840

7 246 840

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

5 533 004

5 533 004

2 596 100

2 596 100

8 129 104

8 129 104

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 366 650

2 366 650

– 630 960

– 630 960

1 735 690

1 735 690

Title 2 — Total

15 149 434

15 149 434

1 962 200

1 962 200

17 111 634

17 111 634

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

3 888 000

3 888 000

–1 211 700

–1 403 200

2 676 300

2 484 800

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

12 930 142

12 930 142

–2 911 790

–2 727 590

10 018 352

10 202 552

3 3

OPERATIONAL SUPPORT

89 340 707

89 340 707

14 535 490

8 535 490

103 876 197

97 876 197

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

400 000

400 000

– 224 200

– 216 900

175 800

183 100

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

100 000

100 000

– 100 000

– 100 000

0 ,—

0 ,—

3 6

OTHER OPERATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

3 7

PROTECTION OF FUNDAMENTAL RIGHTS

50 000

50 000

–50 000

–50 000

0 ,—

0 ,—

Title 3 — Total

106 708 849

106 708 849

10 037 800

4 037 800

116 746 649 ,—

110 746 649 ,—

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

3 062 192

3 062 192

3 062 192

3 062 192

Title 4 — Total

p.m.

p.m.

3 062 192

3 062 192

3 062 192

3 062 192

GRAND TOTAL

171 780 000

171 780 000

15 062 192

9 062 192

186 842 192 ,—

180 842 192 ,—

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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