# C_2023038EN.01009501.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/95 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/95

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Asylum (EUAA)

(2023/C 38/18)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 180 135 127 | 165 780 000 | 142 114 334 ,— |
| | Title 2 — Total | 180 135 127 | 165 780 000 | 142 114 334 ,— |
| 3 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
| 3 0 | FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES | p.m. | p.m. | 9 505 536 ,— |
| | Title 3 — Total | p.m. | p.m. | 9 505 536 ,— |
| 4 | OTHER CONTRIBUTION |
| 4 0 | OTHER CONTRIBUTION | p.m. | 3 062 192 | 1 123 658 ,— |
| | Title 4 — Total | p.m. | 3 062 192 | 1 123 658 ,— |
| 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. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 180 135 127 | 168 842 192 | 152 743 528 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

REVENUE

2 0

EU CONTRIBUTIONS

180 135 127

165 780 000

142 114 334 ,—

Title 2 — Total

180 135 127

165 780 000

142 114 334 ,—

3

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

3 0

FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES

p.m.

p.m.

9 505 536 ,—

Title 3 — Total

p.m.

p.m.

9 505 536 ,—

4

OTHER CONTRIBUTION

4 0

OTHER CONTRIBUTION

p.m.

3 062 192

1 123 658 ,—

Title 4 — Total

p.m.

3 062 192

1 123 658 ,—

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.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

180 135 127

168 842 192

152 743 528 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 44 942 191 | 44 942 191 | 41 952 017 | 41 952 017 | 34 959 630,34 | 34 959 630,34 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 224 845 | 224 845 | 250 000 | 250 000 | 168 244,37 | 107 144,37 |
| 1 3 | MISSION EXPENSES | 2 500 000 | 2 500 000 | 2 130 000 | 2 130 000 | 150 500 ,— | 125 483,70 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 3 944 757 | 3 944 757 | 2 690 400 | 2 690 400 | 2 393 231,67 | 1 923 805,06 |
| 1 5 | TRAININGS AND COURSES FOR STAFF | 1 194 287 | 1 194 287 | 1 034 000 | 1 034 000 | 687 607,44 | 411 592,07 |
| 1 6 | EXTERNAL SERVICES | 2 541 000 | 2 541 000 | 1 845 300 | 1 845 300 | 2 535 477,48 | 1 832 166,80 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 20 000 | 20 000 | 1 828,17 | 1 828,17 |
| | Title 1 — Total | 55 357 080 | 55 357 080 | 49 921 717 | 49 921 717 | 40 896 519,47 | 39 361 650,51 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 1 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 9 005 120 | 9 005 120 | 7 246 840 | 7 246 840 | 6 073 338,68 | 4 862 341,69 |
| 2 2 | INFORMATION AND COMMUNICATION TECHNOLOGY | 6 174 914 | 6 174 914 | 8 129 104 | 8 129 104 | 6 527 283,79 | 4 128 181,06 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 716 298 | 2 716 298 | 1 735 690 | 1 735 690 | 1 519 214,25 | 682 254,72 |
| | Title 2 — Total | 17 896 332 | 17 896 332 | 17 111 634 | 17 111 634 | 14 119 836,72 | 9 672 777,47 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT | 3 609 000 | 3 609 000 | 2 676 300 | 2 484 800 | 1 970 062,51 | 1 248 124,52 |
| 3 2 | SUPPORT FOR MS PRACTICAL COOPERATION | 12 975 235 | 12 975 235 | 10 018 352 | 10 202 552 | 7 570 736,23 | 6 738 517,09 |
| 3 3 | OPERATIONAL SUPPORT | 89 545 980 | 89 545 980 | 103 876 197 | 85 876 197 | 72 557 982,01 | 71 854 202,42 |
| 3 4 | COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS | 400 000 | 400 000 | 175 800 | 183 100 | 268 724,33 | 313 812,34 |
| 3 5 | EUAA MONITORING OF APPLICATION OF THE CEAS | 300 000 | 300 000 | 0 ,— | 0 ,— | 0 ,— | 0 ,— |
| 3 6 | OTHER OPERATIONAL ACTIVITIES | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 3 7 | PROTECTION OF FUNDAMENTAL RIGHTS | 51 500 | 51 500 | 0 ,— | 0 ,— | 0 ,— | 0 ,— |
| | Title 3 — Total | 106 881 715 | 106 881 715 | 116 746 649 ,— | 98 746 649 ,— | 82 367 505,08 | 80 154 656,37 |
| 4 | OTHER EXTERNAL PROJECTS |
| 4 1 | OTHER EXTERNAL PROJECTS | p.m. | p.m. | 3 062 192 | 3 062 192 | 1 773 333,81 | 999 351,59 |
| | Title 4 — Total | p.m. | p.m. | 3 062 192 | 3 062 192 | 1 773 333,81 | 999 351,59 |
| | GRAND TOTAL | 180 135 127 | 180 135 127 | 186 842 192 ,— | 168 842 192 ,— | 139 157 195,08 | 130 188 435,94 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

44 942 191

44 942 191

41 952 017

41 952 017

34 959 630,34

34 959 630,34

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

224 845

224 845

250 000

250 000

168 244,37

107 144,37

1 3

MISSION EXPENSES

2 500 000

2 500 000

2 130 000

2 130 000

150 500 ,—

125 483,70

1 4

SOCIO-MEDICAL INFRASTRUCTURE

3 944 757

3 944 757

2 690 400

2 690 400

2 393 231,67

1 923 805,06

1 5

TRAININGS AND COURSES FOR STAFF

1 194 287

1 194 287

1 034 000

1 034 000

687 607,44

411 592,07

1 6

EXTERNAL SERVICES

2 541 000

2 541 000

1 845 300

1 845 300

2 535 477,48

1 832 166,80

1 7

REPRESENTATION EXPENSES

10 000

10 000

20 000

20 000

1 828,17

1 828,17

Title 1 — Total

55 357 080

55 357 080

49 921 717

49 921 717

40 896 519,47

39 361 650,51

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 1

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

9 005 120

9 005 120

7 246 840

7 246 840

6 073 338,68

4 862 341,69

2 2

INFORMATION AND COMMUNICATION TECHNOLOGY

6 174 914

6 174 914

8 129 104

8 129 104

6 527 283,79

4 128 181,06

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 716 298

2 716 298

1 735 690

1 735 690

1 519 214,25

682 254,72

Title 2 — Total

17 896 332

17 896 332

17 111 634

17 111 634

14 119 836,72

9 672 777,47

3

OPERATIONAL EXPENDITURE

3 1

INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT

3 609 000

3 609 000

2 676 300

2 484 800

1 970 062,51

1 248 124,52

3 2

SUPPORT FOR MS PRACTICAL COOPERATION

12 975 235

12 975 235

10 018 352

10 202 552

7 570 736,23

6 738 517,09

3 3

OPERATIONAL SUPPORT

89 545 980

89 545 980

103 876 197

85 876 197

72 557 982,01

71 854 202,42

3 4

COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS

400 000

400 000

175 800

183 100

268 724,33

313 812,34

3 5

EUAA MONITORING OF APPLICATION OF THE CEAS

300 000

300 000

0 ,—

0 ,—

0 ,—

0 ,—

3 6

OTHER OPERATIONAL ACTIVITIES

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

3 7

PROTECTION OF FUNDAMENTAL RIGHTS

51 500

51 500

0 ,—

0 ,—

0 ,—

0 ,—

Title 3 — Total

106 881 715

106 881 715

116 746 649 ,—

98 746 649 ,—

82 367 505,08

80 154 656,37

4

OTHER EXTERNAL PROJECTS

4 1

OTHER EXTERNAL PROJECTS

p.m.

p.m.

3 062 192

3 062 192

1 773 333,81

999 351,59

Title 4 — Total

p.m.

p.m.

3 062 192

3 062 192

1 773 333,81

999 351,59

GRAND TOTAL

180 135 127

180 135 127

186 842 192 ,—

168 842 192 ,—

139 157 195,08

130 188 435,94

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 17 | — | 16 |
| AD 9 | — | 23 | — | 23 |
| AD 8 | — | 70 | — | 59 |
| AD 7 | — | 68 | — | 68 |
| AD 6 | — | 26 | — | 30 |
| AD 5 | — | 20 | — | 28 |
| Subtotal AD | — | 236 | — | 236 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 5 | — | 4 |
| AST 5 | — | 30 | — | 29 |
| AST 4 | — | 60 | — | 60 |
| AST 3 | — | 33 | — | 34 |
| AST 2 | — | 7 | — | 8 |
| 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 | — | 371 |
| Grand Total | 371 | 371 |

Function group and grade

2023

2022

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

—

17

—

16

AD 9

—

23

—

23

AD 8

—

70

—

59

AD 7

—

68

—

68

AD 6

—

26

—

30

AD 5

—

20

—

28

Subtotal AD

—

236

—

236

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

5

—

4

AST 5

—

30

—

29

AST 4

—

60

—

60

AST 3

—

33

—

34

AST 2

—

7

—

8

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

—

371

Grand Total

371

371

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