Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1
Date: 2023-10-31
Institutions: European Union Agency for Asylum
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300155EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/155


31.10.2023






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1 (1)

(C/2023/155)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


180 135 127 


–10 000 000 


170 135 127 




 



Title 2 — Total




180 135 127 




–10 000 000 




170 135 127 






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.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






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




180 135 127 




–10 000 000 




170 135 127 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


44 942 191 


44 942 191 


41 465 


41 465 


44 983 656 


44 983 656 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


224 845 


224 845 


–17 000 


–17 000 


207 845 


207 845 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 500 000 


2 500 000 


600 000 


600 000 


3 100 000 


3 100 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 944 757 


3 944 757 


– 974 000 


– 974 000 


2 970 757 


2 970 757 




1 5


TRAININGS AND COURSES FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


1 194 287 


1 194 287 


– 280 000 


– 280 000 


914 287 


914 287 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 541 000 


2 541 000 


304 000 


304 000 


2 845 000 


2 845 000 




1 7


REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


 


 


10 000 


10 000 




 



Title 1 — Total




55 357 080 




55 357 080 




– 325 535 




– 325 535 




55 031 545 




55 031 545 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 005 120 


9 005 120 


– 977 000 


– 977 000 


8 028 120 


8 028 120 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


6 174 914 


6 174 914 


2 877 000 


2 877 000 


9 051 914 


9 051 914 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 716 298 


2 716 298 


– 854 850 


– 854 850 


1 861 448 


1 861 448 




 



Title 2 — Total




17 896 332 




17 896 332 




1 045 150 




1 045 150 




18 941 482 




18 941 482 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


 


 


 


 


 


 




 


Differentiated appropriations


3 609 000 


3 609 000 


– 777 000 


– 989 000 


2 832 000 


2 620 000 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


12 975 235 


12 975 235 


–3 192 000 


–3 041 150 


9 783 235 


9 934 085 




3 3


OPERATIONAL SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


89 545 980 


89 545 980 


–11 429 615 


–6 372 465 


78 116 365 


83 173 515 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


 


 


 


 


 


 




 


Differentiated appropriations


400 000 


400 000 


– 132 000 


– 128 000 


268 000 


272 000 




3 5


EUAA MONITORING OF APPLICATION OF THE CEAS


 


 


 


 


 


 




 


Differentiated appropriations


300 000 


300 000 


– 189 000 


– 189 000 


111 000 


111 000 




3 6


OTHER OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 7


PROTECTION OF FUNDAMENTAL RIGHTS


 


 


 


 


 


 




 


Differentiated appropriations


51 500 


51 500 


 


 


51 500 


51 500 




 



Title 3 — Total




106 881 715 




106 881 715 




–15 719 615 




–10 719 615 




91 162 100 




96 162 100 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




180 135 127 




180 135 127 




–15 000 000 




–10 000 000 




165 135 127 




170 135 127 






Establishment plan










Function group and grade


European Union Agency for Asylum (EUAA)




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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/155/oj
ISSN 1977-091X (electronic edition)