The SEM’s expenditure can be broken down into three categories:
- Transfer services: around 82 % of total expenditure relates to support services for asylum seekers; support services for persons admitted on a temporary basis and refugees; enforcement of removal orders; return assistance; integration measures for foreign nationals; and international cooperation in the area of migration.
- Payroll and associated expenditure: around 8 % of the total expenditure relates to payroll (including social insurance contributions for all categories of staff), namely associated expenditure such as initial and continuing education and training.
- Operations and capital expenditure: around 10 % of the total expenditure relates to running reception and processing centres; maintaining and developing IT infrastructure; consultancy; and other operating costs; and capital expenditure.
SEM activities – only major expenditures
Government accounts for 2013 – 2016, Budget for 2017
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