Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1
Date: 2025-10-31
Institutions: European Union Agency for Asylum
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202505503EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/5503


31.10.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1 (1)

(C/2025/5503)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


239 737 310 


–45 000 000 


194 737 310 




 



Title 2 — Total




239 737 310 




–45 000 000 




194 737 310 






3




FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES





3 0


FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES


p.m.


9 591 617 


9 591 617 




 



Title 3 — Total




p.m.




9 591 617 




9 591 617 






4




OTHER CONTRIBUTION





4 0


OTHER CONTRIBUTION


p.m.


1 354 593 


1 354 593 




 



Title 4 — Total




p.m.




1 354 593 




1 354 593 






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




239 737 310 




–34 053 790 




205 683 520 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


52 470 947 


52 470 947 


– 698 422 


– 698 422 


51 772 525 


51 772 525 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


234 000 


234 000 


–25 567 


–25 567 


208 433 


208 433 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 500 000 


2 500 000 


 


 


2 500 000 


2 500 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


3 742 800 


3 742 800 


205 696 


205 696 


3 948 496 


3 948 496 




1 5


TRAININGS AND COURSES FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


815 000 


815 000 


200 000 


200 000 


1 015 000 


1 015 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


3 639 925 


3 639 925 


2 848 293 


2 848 293 


6 488 218 


6 488 218 




1 7


REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


 


 


20 000 


20 000 




 



Title 1 — Total




63 422 672 




63 422 672 




2 530 000 




2 530 000 




65 952 672 




65 952 672 






2




INFRASTRUCTURE AND OPERATING EXPENDITURES





2 1


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


11 615 545 


11 615 545 


– 884 000 


– 884 000 


10 731 545 


10 731 545 




2 2


INFORMATION AND COMMUNICATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


8 162 000 


8 162 000 


3 198 399 


3 198 399 


11 360 399 


11 360 399 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 306 448 


2 306 448 


194 000 


194 000 


2 500 448 


2 500 448 




 



Title 2 — Total




22 083 993 




22 083 993 




2 508 399 




2 508 399 




24 592 392 




24 592 392 






3




OPERATIONAL EXPENDITURE





3 1


INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT


 


 


 


 


 


 




 


Differentiated appropriations


4 945 000 


4 945 000 


–1 900 000 


–2 150 000 


3 045 000 


2 795 000 




3 2


SUPPORT FOR MS PRACTICAL COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


15 997 300 


15 997 300 


–4 760 000 


–4 270 000 


11 237 300 


11 727 300 




3 3


OPERATIONAL SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


132 169 345 


132 169 345 


–45 838 399 


–43 038 399 


86 330 946 


89 130 946 




3 4


COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS


 


 


 


 


 


 




 


Differentiated appropriations


230 000 


230 000 


50 000 


45 000 


280 000 


275 000 




3 5


EUAA MONITORING


 


 


 


 


 


 




 


Differentiated appropriations


784 000 


784 000 


– 559 595 


– 580 000 


224 405 


204 000 




3 6


OTHER OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


9 591 617 


9 591 617 


9 591 617 


9 591 617 




3 7


PROTECTION OF FUNDAMENTAL RIGHTS


 


 


 


 


 


 




 


Differentiated appropriations


55 000 


55 000 


–30 000 


–24 800 


25 000 


30 200 




3 8


EUAA GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


50 000 


50 000 


– 405 


–20 200 


49 595 


29 800 




 



Title 3 — Total




154 230 645 




154 230 645 




–43 446 782 




–40 446 782 




110 783 863 




113 783 863 






4




OTHER EXTERNAL PROJECTS





4 1


OTHER EXTERNAL PROJECTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


1 354 593 


1 354 593 


1 354 593 


1 354 593 




 



Title 4 — Total




p.m.




p.m.




1 354 593 




1 354 593 




1 354 593 




1 354 593 







 



GRAND TOTAL




239 737 310 




239 737 310 




–37 053 790 




–34 053 790 




202 683 520 




205 683 520 







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


ELI: http://data.europa.eu/eli/C/2025/5503/oj
ISSN 1977-091X (electronic edition)