Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Asylum (EUAA)
Date: 2024-01-31
Institutions: European Union Agency for Asylum
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400691EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/691


31.1.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Asylum (EUAA) (1)

(C/2024/691)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





2




REVENUE





2 0


EU CONTRIBUTIONS


181 677 829 


170 135 127 


165 780 000 ,—




 



Title 2 — Total




181 677 829 




170 135 127 




165 780 000 ,—






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


p.m.


9 434 861 ,—




 



Title 3 — Total




p.m.




p.m.




9 434 861 ,—






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


p.m.


3 062 192 ,—




 



Title 4 — Total




p.m.




p.m.




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.


159 640 ,—




 



Title 5 — Total




p.m.




p.m.




159 640 ,—







 



GRAND TOTAL




181 677 829 




170 135 127 




178 436 693 ,—






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


43 610 000 


43 610 000 


44 983 656 


44 983 656 


40 951 597 ,—


40 951 597 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


225 000 


225 000 


207 845 


207 845 


181 269 ,—


181 269 ,—




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 100 712 


2 100 712 


3 100 000 


3 100 000 


2 431 217 ,—


2 431 217 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 555 000 


3 555 000 


2 970 757 


2 970 757 


2 830 216 ,—


2 830 216 ,—




1 5


TRAININGS AND COURSES FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


800 000 


800 000 


914 287 


914 287 


691 539 ,—


691 539 ,—




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 180 000 


2 180 000 


2 845 000 


2 845 000 


1 561 029 ,—


1 561 029 ,—




1 7


REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


10 000 


10 000 


2 084 ,—


2 084 ,—




 



Title 1 — Total




52 490 712 




52 490 712 




55 031 545 




55 031 545 




48 648 951 ,—




48 648 951 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 996 600 


9 996 600 


8 028 120 


8 028 120 


6 624 456 ,—


6 624 456 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


8 112 667 


8 112 667 


9 051 914 


9 051 914 


7 152 969 ,—


7 152 969 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 620 275 


2 620 275 


1 861 448 


1 861 448 


1 561 690 ,—


1 561 690 ,—




 



Title 2 — Total




20 729 542 




20 729 542 




18 941 482 




18 941 482 




15 339 115 ,—




15 339 115 ,—






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


 


 


 


 


 


 




 


Differentiated appropriations


3 724 000 


3 724 000 


2 832 000 


2 620 000 


2 031 371 ,—


1 857 747 ,—




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


12 005 825 


12 005 825 


9 783 235 


9 934 085 


7 869 083 ,—


7 368 055 ,—




3 3


OPERATIONAL SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


89 211 750 


89 211 750 


78 116 365 


83 173 515 


102 848 827 ,—


80 926 080 ,—




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


 


 


 


 


 


 




 


Differentiated appropriations


230 000 


230 000 


268 000 


272 000 


121 389 ,—


112 341 ,—




3 5


EUAA MONITORING OF APPLICATION OF THE CEAS


 


 


 


 


 


 




 


Differentiated appropriations


384 000 


384 000 


111 000 


111 000 


0 ,—


0 ,—




3 6


OTHER OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




3 7


PROTECTION OF FUNDAMENTAL RIGHTS


 


 


 


 


 


 




 


Differentiated appropriations


53 000 


53 000 


51 500 


51 500 


0 ,—


0 ,—




3 8


EUAA GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


2 849 000 


2 849 000 


 


 


 


 




 



Title 3 — Total




108 457 575 




108 457 575 




91 162 100 




96 162 100 




112 870 670 ,—




90 264 223 ,—






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


3 924 723 ,—


801 160 ,—




 



Title 4 — Total




p.m.




p.m.




p.m.




p.m.




3 924 723 ,—




801 160 ,—







 



GRAND TOTAL




181 677 829 




181 677 829 




165 135 127 




170 135 127 




180 783 459 ,—




155 053 449 ,—






Establishment plan










Function group and grade


European Asylum Support Office (EASO)




2024


2023




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


—


7 


—


5 




AD 11


—


3 


—


3 




AD 10


—


20 


—


17 




AD 9


—


30 


—


23 




AD 8


—


61 


—


70 




AD 7


—


65 


—


68 




AD 6


—


30 


—


26 




AD 5


—


16 


—


20 




Subtotal AD


—


236 


—


236 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


5 


—


5 




AST 5


—


32 


—


30 




AST 4


—


58 


—


60 




AST 3


—


33 


—


33 




AST 2


—


7 


—


7 




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/2024/691/oj
ISSN 1977-091X (electronic edition)