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Document 32025B05503
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Asylum (EUAA) – amending budget No 1
OJ C, C/2025/5503, 31.10.2025, ELI: http://data.europa.eu/eli/C/2025/5503/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)
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Official Journal |
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 |
|||
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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 |
||||||
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1 1 |
SALARIES AND ALLOWANCES |
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|
|
|
|
|
|
|
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 |
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|
|
|
|
|
|
|
Non-differentiated appropriations |
2 500 000 |
2 500 000 |
|
|
2 500 000 |
2 500 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
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|
|
|
|
|
|
|
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 |
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|
|
|
|
|
|
|
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 |
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|
|
|
|
|
|
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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 |
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|
|
|
|
|
|
|
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 |
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3 3 |
OPERATIONAL SUPPORT |
|
|
|
|
|
|
|
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Differentiated appropriations |
132 169 345 |
132 169 345 |
–45 838 399 |
–43 038 399 |
86 330 946 |
89 130 946 |
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3 4 |
COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS |
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|
|
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|
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Differentiated appropriations |
230 000 |
230 000 |
50 000 |
45 000 |
280 000 |
275 000 |
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3 5 |
EUAA MONITORING |
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|
|
|
|
|
|
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Differentiated appropriations |
784 000 |
784 000 |
– 559 595 |
– 580 000 |
224 405 |
204 000 |
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3 6 |
OTHER OPERATIONAL ACTIVITIES |
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|
|
|
|
|
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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)