Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Asylum (EUAA) 2023/C 38/18
Date: 2023-01-31
Institutions: European Union Agency for Asylum
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01009501.xml










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 ,—






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 






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