Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1
Date: 2024-10-31
Institutions: European Union Agency for Asylum
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406150EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6150


31.10.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1 (1)

(C/2024/6150)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


181 677 829 


–10 000 000 


171 677 829 




 



Title 2 — Total




181 677 829 




–10 000 000 




171 677 829 






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


9 766 010 


9 766 010 




 



Title 3 — Total




p.m.




9 766 010 




9 766 010 






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




181 677 829 




– 233 990 




181 443 839 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


43 610 000 


43 610 000 


 


 


43 610 000 


43 610 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


225 000 


225 000 


 


 


225 000 


225 000 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 100 712 


2 100 712 


 


 


2 100 712 


2 100 712 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 555 000 


3 555 000 


 


 


3 555 000 


3 555 000 




1 5


TRAININGS AND COURSES FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


800 000 


800 000 


 


 


800 000 


800 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 180 000 


2 180 000 


 


 


2 180 000 


2 180 000 




1 7


REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


 


 


20 000 


20 000 




 



Title 1 — Total




52 490 712 




52 490 712 



 


 



52 490 712 




52 490 712 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 996 600 


9 996 600 


– 445 000 


– 445 000 


9 551 600 


9 551 600 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


8 112 667 


8 112 667 


 


 


8 112 667 


8 112 667 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 620 275 


2 620 275 


–30 000 


–30 000 


2 590 275 


2 590 275 




 



Title 2 — Total




20 729 542 




20 729 542 




– 475 000 




– 475 000 




20 254 542 




20 254 542 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


 


 


 


 


 


 




 


Differentiated appropriations


3 724 000 


3 724 000 


–1 000 000 


– 927 000 


2 724 000 


2 797 000 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


12 005 825 


12 005 825 


–2 440 000 


–2 162 000 


9 565 825 


9 843 825 




3 3


OPERATIONAL SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


89 211 750 


89 211 750 


–9 896 000 


–3 292 000 


79 315 750 


85 919 750 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


 


 


 


 


 


 




 


Differentiated appropriations


230 000 


230 000 


–35 000 


 


195 000 


230 000 




3 5


EUAA MONITORING OF APPLICATION OF THE CEAS


 


 


 


 


 


 




 


Differentiated appropriations


384 000 


384 000 


– 252 000 


– 242 000 


132 000 


142 000 




3 6


OTHER OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


9 766 010 


9 766 010 


9 766 010 


9 766 010 




3 7


PROTECTION OF FUNDAMENTAL RIGHTS


 


 


 


 


 


 




 


Differentiated appropriations


53 000 


53 000 


–53 000 


–53 000 


p.m.


p.m.




3 8


EUAA GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


2 849 000 


2 849 000 


–2 849 000 


–2 849 000 


p.m.


p.m.




 



Title 3 — Total




108 457 575 




108 457 575 




–6 758 990 




241 010 




101 698 585 




108 698 585 






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




181 677 829 




181 677 829 




–7 233 990 




– 233 990 




174 443 839 




181 443 839 






Establishment plan










Function group and grade


European Union Agency for Asylum (EUAA)




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/2024/6150/oj
ISSN 1977-091X (electronic edition)