Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 2 2023/C 38/33
Date: 2023-01-31
Institutions: European Union Agency for Asylum
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01017701.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/177






Statement of revenue and expenditure of the European Union Agency for Asylum for the financial year 2022 – amending budget No 2
(2023/C 38/33)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


177 780 000 


–12 000 000 


165 780 000 




 



Title 2 — Total




177 780 000 




–12 000 000 




165 780 000 






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


3 062 192 


 


3 062 192 




 



Title 4 — Total




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




180 842 192 




–12 000 000 




168 842 192 






EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


41 952 017 


41 952 017 


 


 


41 952 017 


41 952 017 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


250 000 


250 000 


 


 


250 000 


250 000 




1 3


MISSION EXPENSES


2 130 000 


2 130 000 


 


 


2 130 000 


2 130 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


2 690 400 


2 690 400 


 


 


2 690 400 


2 690 400 




1 5


TRAININGS AND COURSES FOR STAFF


1 034 000 


1 034 000 


 


 


1 034 000 


1 034 000 




1 6


EXTERNAL SERVICES


1 845 300 


1 845 300 


 


 


1 845 300 


1 845 300 




1 7


REPRESENTATION EXPENSES


20 000 


20 000 


 


 


20 000 


20 000 




 



Title 1 — Total




49 921 717 




49 921 717 



 


 



49 921 717 




49 921 717 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


7 246 840 


7 246 840 


 


 


7 246 840 


7 246 840 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


8 129 104 


8 129 104 


 


 


8 129 104 


8 129 104 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 735 690 


1 735 690 


 


 


1 735 690 


1 735 690 




 



Title 2 — Total




17 111 634 




17 111 634 



 


 



17 111 634 




17 111 634 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


2 676 300 


2 484 800 


 


 


2 676 300 


2 484 800 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


10 018 352 


10 202 552 


 


 


10 018 352 


10 202 552 




3 3


OPERATIONAL SUPPORT


103 876 197 


97 876 197 


 


–12 000 000 


103 876 197 


85 876 197 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


175 800 


183 100 


 


 


175 800 


183 100 




3 5


EUAA MONITORING OF APPLICATION OF THE CEAS


0 ,—


0 ,—


 


 


0 ,—


0 ,—




3 6


OTHER OPERATIONAL ACTIVITIES


p.m.


p.m.


 


 


p.m.


p.m.




3 7


PROTECTION OF FUNDAMENTAL RIGHTS


0 ,—


0 ,—


 


 


0 ,—


0 ,—




 



Title 3 — Total




116 746 649 ,—




110 746 649 ,—



 



–12 000 000 




116 746 649 ,—




98 746 649 ,—






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


3 062 192 


3 062 192 


 


 


3 062 192 


3 062 192 




 



Title 4 — Total




3 062 192 




3 062 192 



 


 



3 062 192 




3 062 192 







 



GRAND TOTAL




186 842 192 ,—




180 842 192 ,—



 



–12 000 000 




186 842 192 ,—




168 842 192 ,—






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