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
Date: 2022-11-29
Institutions: European Union Agency for Asylum
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022453EN.01002801.xml










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 






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 ,—






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