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Document 32024B00691
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Asylum (EUAA)
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Asylum (EUAA)
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Asylum (EUAA)
OJ C, C/2024/691, 31.1.2024, ELI: http://data.europa.eu/eli/C/2024/691/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 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)