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Document 32024B06150
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1
OJ C, C/2024/6150, 31.10.2024, ELI: http://data.europa.eu/eli/C/2024/6150/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)