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Document 32022B0329(31)
Statement of revenue and expenditure of the European Union Agency for Asylum (EUAA) for the financial year 2022 2022/C 141/31
Statement of revenue and expenditure of the European Union Agency for Asylum (EUAA) for the financial year 2022 2022/C 141/31
Statement of revenue and expenditure of the European Union Agency for Asylum (EUAA) for the financial year 2022 2022/C 141/31
OJ C 141, 29.3.2022, p. 169–173
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
- Date of document:
- 29/03/2022; Date of publication
- Author:
- European Union Agency for Asylum
- Form:
- Budget
- Additional information:
- Validity: end of financial year 2022
- Treaty:
- Treaty on the Functioning of the European Union
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- Related document(s):
-
- 32022B1129(06) Relation
- 32023B0131(33) Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
29.3.2022 |
EN |
Official Journal of the European Union |
C 141/169 |
Statement of revenue and expenditure of the European Union Agency for Asylum (EUAA) for the financial year 2022
(2022/C 141/31)
REVENUE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
2 |
REVENUE |
|||
|
2 0 |
EU CONTRIBUTIONS |
171 780 000 |
142 114 334 |
124 073 000 ,— |
|
|
Title 2 — Total |
171 780 000 |
142 114 334 |
124 073 000 ,— |
|
3 |
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
|||
|
3 0 |
FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES |
p.m. |
9 505 536 ,— |
6 363 611,49 |
|
|
Title 3 — Total |
p.m. |
9 505 536 ,— |
6 363 611,49 |
|
4 |
OTHER CONTRIBUTION |
|||
|
4 0 |
OTHER CONTRIBUTION |
p.m. |
1 123 658 |
550 000 ,— |
|
|
Title 4 — Total |
p.m. |
1 123 658 |
550 000 ,— |
|
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. |
p.m. |
|
|
Title 5 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
171 780 000 |
152 743 528 ,— |
130 986 611,49 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2022 |
Appropriations 2021 |
Outturn 2020 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF EXPENDITURE |
||||||
|
1 1 |
SALARIES AND ALLOWANCES |
41 567 717 |
41 567 717 |
35 572 525 |
35 572 525 |
26 024 910 ,— |
26 024 910 ,— |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
190 000 |
190 000 |
286 900 |
286 900 |
214 029,58 |
160 483,80 |
|
1 3 |
MISSION EXPENSES |
1 600 000 |
1 600 000 |
132 500 |
132 500 |
109 612,93 |
86 612,93 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
3 070 000 |
3 070 000 |
1 922 200 |
1 922 200 |
1 608 597,22 |
1 502 630,30 |
|
1 5 |
TRAININGS AND COURSES FOR STAFF |
1 064 000 |
1 064 000 |
696 500 |
696 500 |
645 974,49 |
297 226,55 |
|
1 6 |
EXTERNAL SERVICES |
2 420 000 |
2 420 000 |
2 572 500 |
2 572 500 |
2 459 934,84 |
1 803 887,73 |
|
1 7 |
REPRESENTATION EXPENSES |
10 000 |
10 000 |
9 500 |
9 500 |
5 385,10 |
5 385,10 |
|
|
Title 1 — Total |
49 921 717 |
49 921 717 |
41 192 625 |
41 192 625 |
31 068 444,16 |
29 881 136,41 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURES |
||||||
|
2 1 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
7 249 780 |
7 249 780 |
7 522 045 |
7 522 045 |
5 742 237,22 |
4 059 213,38 |
|
2 2 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
5 533 004 |
5 533 004 |
6 134 250 |
6 134 250 |
6 151 845,10 |
2 715 341,78 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
2 366 650 |
2 366 650 |
1 981 640 |
1 981 640 |
1 548 849,31 |
1 128 616,39 |
|
|
Title 2 — Total |
15 149 434 |
15 149 434 |
15 637 935 |
15 637 935 |
13 442 931,63 |
7 903 171,55 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 1 |
INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT |
3 888 000 |
3 888 000 |
2 261 310 |
2 170 000 |
1 316 529,24 |
1 312 173,90 |
|
3 2 |
SUPPORT FOR MS PRACTICAL COOPERATION |
12 930 142 |
12 930 142 |
8 383 900 |
6 820 000 |
4 442 422,65 |
4 289 287,73 |
|
3 3 |
OPERATIONAL SUPPORT |
89 340 707 |
89 340 707 |
74 196 264 |
75 753 174 |
67 556 144,87 |
56 901 845,42 |
|
3 4 |
COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS |
400 000 |
400 000 |
442 300 |
540 600 |
218 511,21 |
98 815,12 |
|
3 5 |
EUAA MONITORING OF APPLICATION OF THE CEAS |
100 000 |
100 000 |
p.m. |
p.m. |
|
|
|
3 6 |
OTHER OPERATIONAL ACTIVITIES |
p.m. |
p.m. |
9 505 536 |
9 505 536 |
|
|
|
3 7 |
PROTECTION OF FUNDAMENTAL RIGHTS |
50 000 |
50 000 |
|
|
|
|
|
|
Title 3 — Total |
106 708 849 |
106 708 849 |
94 789 310 |
94 789 310 |
73 533 607,97 |
62 602 122,17 |
|
4 |
OTHER EXTERNAL PROJECTS |
||||||
|
4 1 |
OTHER EXTERNAL PROJECTS |
p.m. |
p.m. |
1 123 658 |
1 123 658 |
1 120 368,90 |
479 464,45 |
|
|
Title 4 — Total |
p.m. |
p.m. |
1 123 658 |
1 123 658 |
1 120 368,90 |
479 464,45 |
|
|
GRAND TOTAL |
171 780 000 |
171 780 000 |
152 743 528 |
152 743 528 |
119 165 352,66 |
100 865 894,58 |
Establishment plan
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
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 |
— |
5 |
— |
5 |
|
AD 11 |
— |
3 |
— |
3 |
|
AD 10 |
— |
16 |
— |
16 |
|
AD 9 |
— |
23 |
— |
22 |
|
AD 8 |
— |
59 |
— |
58 |
|
AD 7 |
— |
68 |
— |
70 |
|
AD 6 |
— |
30 |
— |
30 |
|
AD 5 |
— |
28 |
— |
23 |
|
Subtotal AD |
— |
236 |
— |
231 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
4 |
— |
4 |
|
AST 5 |
— |
29 |
— |
18 |
|
AST 4 |
— |
60 |
— |
49 |
|
AST 3 |
— |
34 |
— |
55 |
|
AST 2 |
— |
8 |
— |
9 |
|
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 |
— |
366 |
|
Grand Total |
371 |
366 |
||
