Official Journal of the European Union

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

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

Establishment plan