Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Asylum (EUAA)
Date: 2025-01-31
Institutions: European Union Agency for Asylum
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500331EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/331


31.1.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Asylum (EUAA) (1)

(C/2025/331)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





2




REVENUE





2 0


EU CONTRIBUTIONS


239 737 310 


171 677 829 


170 135 127 ,—




 



Title 2 — Total




239 737 310 




171 677 829 




170 135 127 ,—






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


9 766 010 


10 888 386 ,—




 



Title 3 — Total




p.m.




9 766 010 




10 888 386 ,—






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


p.m.


2 052 501 ,—




 



Title 4 — Total




p.m.




p.m.




2 052 501 ,—






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.


320 459 ,—




 



Title 5 — Total




p.m.




p.m.




320 459 ,—







 



GRAND TOTAL




239 737 310 




181 443 839 




183 396 473 ,—






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


52 470 947 


52 470 947 


43 610 000 


43 610 000 


44 177 858 ,—


44 177 858 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


234 000 


234 000 


225 000 


225 000 


156 173 ,—


156 173 ,—




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 500 000 


2 500 000 


2 100 712 


2 100 712 


3 104 562 ,—


3 104 562 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 742 800 


3 742 800 


3 555 000 


3 555 000 


3 069 666 ,—


3 069 666 ,—




1 5


TRAININGS AND COURSES FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


815 000 


815 000 


800 000 


800 000 


788 621 ,—


788 621 ,—




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


3 639 925 


3 639 925 


2 180 000 


2 180 000 


2 572 323 ,—


2 572 323 ,—




1 7


REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


20 000 


20 000 


2 547 ,—


2 547 ,—




 



Title 1 — Total




63 422 672 




63 422 672 




52 490 712 




52 490 712 




53 871 750 ,—




53 871 750 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


11 615 545 


11 615 545 


9 551 600 


9 551 600 


7 761 984 ,—


7 761 984 ,—




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


8 162 000 


8 162 000 


8 112 667 


8 112 667 


8 641 647 ,—


8 641 647 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 306 448 


2 306 448 


2 590 275 


2 590 275 


1 327 796 ,—


1 327 796 ,—




 



Title 2 — Total




22 083 993 




22 083 993 




20 254 542 




20 254 542 




17 731 427 ,—




17 731 427 ,—






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


 


 


 


 


 


 




 


Differentiated appropriations


4 945 000 


4 945 000 


2 724 000 


2 797 000 


2 328 569 ,—


2 266 907 ,—




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


15 997 300 


15 997 300 


9 565 825 


9 843 825 


8 667 949 ,—


8 286 245 ,—




3 3


OPERATIONAL SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


132 169 345 


132 169 345 


79 315 750 


85 919 750 


77 546 894 ,—


83 288 315 ,—




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


 


 


 


 


 


 




 


Differentiated appropriations


230 000 


230 000 


195 000 


230 000 


159 136 ,—


116 213 ,—




3 5


EUAA MONITORING OF APPLICATION OF THE CEAS


 


 


 


 


 


 




 


Differentiated appropriations


784 000 


784 000 


132 000 


142 000 


64 103 ,—


37 870 ,—




3 6


OTHER OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


9 766 010 


9 766 010 


0 ,—


0 ,—




3 7


PROTECTION OF FUNDAMENTAL RIGHTS


 


 


 


 


 


 




 


Differentiated appropriations


55 000 


55 000 


p.m.


p.m.


0 ,—


0 ,—




3 8


EUAA GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


50 000 


50 000 


p.m.


p.m.


0 ,—


0 ,—




 



Title 3 — Total




154 230 645 




154 230 645 




101 698 585 




108 698 585 




88 766 651 ,—




93 995 550 ,—






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


3 411 921 ,—


1 021 909 ,—




 



Title 4 — Total




p.m.




p.m.




p.m.




p.m.




3 411 921 ,—




1 021 909 ,—







 



GRAND TOTAL




239 737 310 




239 737 310 




174 443 839 




181 443 839 




163 781 749 ,—




166 620 636 ,—






Establishment plan










Function group and grade


European Union Agency for Asylum (EUAA)




2025


2024




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


—


4 


—


3 




AD 12


—


8 


—


7 




AD 11


—


4 


—


3 




AD 10


—


21 


—


20 




AD 9


—


35 


—


30 




AD 8


—


67 


—


61 




AD 7


—


71 


—


65 




AD 6


—


22 


—


30 




AD 5


—


10 


—


16 




Subtotal AD


—


243 


—


236 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


8 


—


5 




AST 5


—


30 


—


32 




AST 4


—


60 


—


58 




AST 3


—


30 


—


33 




AST 2


—


—


—


7 




AST 1


—


—


—


—




Subtotal AST


—


128 


—


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/2025/331/oj
ISSN 1977-091X (electronic edition)