Statement of revenue and expenditure of the European Union Agency for Asylum (EUAA) for the financial year 2022 2022/C 141/31
Date: 2022-03-29
Institutions: European Union Agency for Asylum
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01016901.xml










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 






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










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