Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Asylum (EUAA) (1)

(C/2025/331)

REVENUE

Title Chapter	Heading	2025 estimate	2024 estimate	2023 out-turn
2	REVENUE
2 0	EU CONTRIBUTIONS	239 737 310	171 677 829	170 135 127 ,—
	Title 2 — Total	239 737 310	171 677 829	170 135 127 ,—
3	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES
3 0	FINANCIAL CONTRIBUTION FROM THIRD COUNTRIES	p.m.	9 766 010	10 888 386 ,—
	Title 3 — Total	p.m.	9 766 010	10 888 386 ,—
4	OTHER CONTRIBUTION
4 0	OTHER CONTRIBUTION	p.m.	p.m.	2 052 501 ,—
	Title 4 — Total	p.m.	p.m.	2 052 501 ,—
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.	320 459 ,—
	Title 5 — Total	p.m.	p.m.	320 459 ,—
	GRAND TOTAL	239 737 310	181 443 839	183 396 473 ,—

EXPENDITURE

Title Chapter	Heading	2025 appropriations		2024 appropriations		2023 out-turn
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF EXPENDITURE
1 1	SALARIES AND ALLOWANCES
	Non-differentiated appropriations	52 470 947	52 470 947	43 610 000	43 610 000	44 177 858 ,—	44 177 858 ,—
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT
	Non-differentiated appropriations	234 000	234 000	225 000	225 000	156 173 ,—	156 173 ,—
1 3	MISSION EXPENSES
	Non-differentiated appropriations	2 500 000	2 500 000	2 100 712	2 100 712	3 104 562 ,—	3 104 562 ,—
1 4	SOCIO-MEDICAL INFRASTRUCTURE
	Non-differentiated appropriations	3 742 800	3 742 800	3 555 000	3 555 000	3 069 666 ,—	3 069 666 ,—
1 5	TRAININGS AND COURSES FOR STAFF
	Non-differentiated appropriations	815 000	815 000	800 000	800 000	788 621 ,—	788 621 ,—
1 6	EXTERNAL SERVICES
	Non-differentiated appropriations	3 639 925	3 639 925	2 180 000	2 180 000	2 572 323 ,—	2 572 323 ,—
1 7	REPRESENTATION EXPENSES
	Non-differentiated appropriations	20 000	20 000	20 000	20 000	2 547 ,—	2 547 ,—
	Title 1 — Total	63 422 672	63 422 672	52 490 712	52 490 712	53 871 750 ,—	53 871 750 ,—
2	INFRASTRUCTURE AND OPERATING EXPENDITURES
2 1	RENTAL OF BUILDINGS AND ASSOCIATED COSTS
	Non-differentiated appropriations	11 615 545	11 615 545	9 551 600	9 551 600	7 761 984 ,—	7 761 984 ,—
2 2	INFORMATION AND COMMUNICATION TECHNOLOGY
	Non-differentiated appropriations	8 162 000	8 162 000	8 112 667	8 112 667	8 641 647 ,—	8 641 647 ,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE
	Non-differentiated appropriations	2 306 448	2 306 448	2 590 275	2 590 275	1 327 796 ,—	1 327 796 ,—
	Title 2 — Total	22 083 993	22 083 993	20 254 542	20 254 542	17 731 427 ,—	17 731 427 ,—
3	OPERATIONAL EXPENDITURE
3 1	INFORMATION, ANALYSIS AND KNOWLEDGE DEVELOPMENT
	Differentiated appropriations	4 945 000	4 945 000	2 724 000	2 797 000	2 328 569 ,—	2 266 907 ,—
3 2	SUPPORT FOR MS PRACTICAL COOPERATION
	Differentiated appropriations	15 997 300	15 997 300	9 565 825	9 843 825	8 667 949 ,—	8 286 245 ,—
3 3	OPERATIONAL SUPPORT
	Differentiated appropriations	132 169 345	132 169 345	79 315 750	85 919 750	77 546 894 ,—	83 288 315 ,—
3 4	COOPERATION WITH CIVIL SOCIETY AND STAKEHOLDERS
	Differentiated appropriations	230 000	230 000	195 000	230 000	159 136 ,—	116 213 ,—
3 5	EUAA MONITORING OF APPLICATION OF THE CEAS
	Differentiated appropriations	784 000	784 000	132 000	142 000	64 103 ,—	37 870 ,—
3 6	OTHER OPERATIONAL ACTIVITIES
	Differentiated appropriations	p.m.	p.m.	9 766 010	9 766 010	0 ,—	0 ,—
3 7	PROTECTION OF FUNDAMENTAL RIGHTS
	Differentiated appropriations	55 000	55 000	p.m.	p.m.	0 ,—	0 ,—
3 8	EUAA GRANTS
	Differentiated appropriations	50 000	50 000	p.m.	p.m.	0 ,—	0 ,—
	Title 3 — Total	154 230 645	154 230 645	101 698 585	108 698 585	88 766 651 ,—	93 995 550 ,—
4	OTHER EXTERNAL PROJECTS
4 1	OTHER EXTERNAL PROJECTS
	Differentiated appropriations	p.m.	p.m.	p.m.	p.m.	3 411 921 ,—	1 021 909 ,—
	Title 4 — Total	p.m.	p.m.	p.m.	p.m.	3 411 921 ,—	1 021 909 ,—
	GRAND TOTAL	239 737 310	239 737 310	174 443 839	181 443 839	163 781 749 ,—	166 620 636 ,—

Establishment plan

Function group and grade	European Union Agency for Asylum (EUAA)
	2025		2024
	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	—	4	—	3
AD 12	—	8	—	7
AD 11	—	4	—	3
AD 10	—	21	—	20
AD 9	—	35	—	30
AD 8	—	67	—	61
AD 7	—	71	—	65
AD 6	—	22	—	30
AD 5	—	10	—	16
Subtotal AD	—	243	—	236
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	—	—	—
AST 7	—	—	—	—
AST 6	—	8	—	5
AST 5	—	30	—	32
AST 4	—	60	—	58
AST 3	—	30	—	33
AST 2	—	—	—	7
AST 1	—	—	—	—
Subtotal AST	—	128	—	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.