Document ID: 32022B0413(04)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>13.4.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 162/19</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2022
(2022/C 162/04)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td><td><p>Financial year 2020</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EU CONTRIBUTIONS</p></td><td><p>296&#160;508&#160;265</p></td><td><p>263&#160;942&#160;995</p></td><td><p>233&#160;384&#160;343 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>296&#160;508&#160;265</span></p></td><td><p><span>263&#160;942&#160;995</span></p></td><td><p><span>233&#160;384&#160;343 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>EFTA</p></td><td><p>p.m.</p></td><td><p>3&#160;763&#160;102</p></td><td><p>4&#160;009&#160;151 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>3&#160;763&#160;102</span></p></td><td><p><span>4&#160;009&#160;151 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY&#8217;S FINANCIAL REGULATION, ARTICLE&#160;6(2))</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>MISCELLANEOUS INCOME</span></p></td></tr><tr><td><p>6 0</p></td><td><p>MISCELLANEOUS INCOME</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;234,79</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>20&#160;234,79</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>296&#160;508&#160;265</span></p></td><td><p><span>267&#160;706&#160;097</span></p></td><td><p><span>237&#160;413&#160;728,79</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2022</p></td><td><p>Appropriations 2021</p></td><td><p>Outturn 2020</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>41&#160;250&#160;399</p></td><td><p>41&#160;250&#160;399</p></td><td><p>31&#160;695&#160;824</p></td><td><p>31&#160;695&#160;824</p></td><td><p>25&#160;252&#160;091,60</p></td><td><p>25&#160;252&#160;091,60</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>1&#160;059&#160;446</p></td><td><p>1&#160;059&#160;446</p></td><td><p>776&#160;000</p></td><td><p>776&#160;000</p></td><td><p>81&#160;061,94</p></td><td><p>68&#160;335,66</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>660&#160;000</p></td><td><p>660&#160;000</p></td><td><p>366&#160;500</p></td><td><p>366&#160;500</p></td><td><p>144&#160;873,13</p></td><td><p>144&#160;873,13</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>2&#160;232&#160;374</p></td><td><p>2&#160;232&#160;374</p></td><td><p>2&#160;005&#160;854</p></td><td><p>2&#160;005&#160;854</p></td><td><p>1&#160;167&#160;797,27</p></td><td><p>1&#160;086&#160;113,74</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING FOR STAFF</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>933&#160;000</p></td><td><p>933&#160;000</p></td><td><p>677&#160;138,93</p></td><td><p>230&#160;462,35</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>45&#160;802&#160;219</span></p></td><td><p><span>45&#160;802&#160;219</span></p></td><td><p><span>35&#160;777&#160;178</span></p></td><td><p><span>35&#160;777&#160;178</span></p></td><td><p><span>27&#160;322&#160;962,87</span></p></td><td><p><span>26&#160;781&#160;876,48</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EXPENDITURE FOR PREMISES</p></td><td><p>3&#160;920&#160;000</p></td><td><p>3&#160;920&#160;000</p></td><td><p>2&#160;400&#160;000</p></td><td><p>2&#160;400&#160;000</p></td><td><p>2&#160;221&#160;664,17</p></td><td><p>1&#160;200&#160;015,08</p></td></tr><tr><td><p>2 1</p></td><td><p>CORPORATE IT AND TELECOMS</p></td><td><p>4&#160;100&#160;000</p></td><td><p>4&#160;100&#160;000</p></td><td><p>2&#160;900&#160;000</p></td><td><p>2&#160;900&#160;000</p></td><td><p>3&#160;130&#160;503,95</p></td><td><p>1&#160;461&#160;586,90</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>289&#160;000</p></td><td><p>289&#160;000</p></td><td><p>72&#160;000</p></td><td><p>72&#160;000</p></td><td><p>507&#160;455,56</p></td><td><p>42&#160;448,85</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;857&#160;450</p></td><td><p>1&#160;857&#160;450</p></td><td><p>1&#160;005&#160;100</p></td><td><p>1&#160;005&#160;100</p></td><td><p>680&#160;513,05</p></td><td><p>478&#160;978,40</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>16&#160;000</p></td><td><p>16&#160;000</p></td><td><p>15&#160;000 ,&#8212;</p></td><td><p>9&#160;562,16</p></td></tr><tr><td><p>2 5</p></td><td><p>MANAGEMENT BOARD</p></td><td><p>709&#160;000</p></td><td><p>709&#160;000</p></td><td><p>220&#160;400</p></td><td><p>220&#160;400</p></td><td><p>9&#160;293,89</p></td><td><p>9&#160;293,89</p></td></tr><tr><td><p>2 6</p></td><td><p>INFORMATION AND PUBLICATIONS</p></td><td><p>548&#160;000</p></td><td><p>548&#160;000</p></td><td><p>1&#160;524&#160;979</p></td><td><p>1&#160;524&#160;979</p></td><td><p>724&#160;151,37</p></td><td><p>406&#160;795,01</p></td></tr><tr><td><p>2 7</p></td><td><p>EXTERNAL SUPPORT SERVICES</p></td><td><p>8&#160;346&#160;992</p></td><td><p>8&#160;346&#160;992</p></td><td><p>8&#160;509&#160;500</p></td><td><p>8&#160;509&#160;500</p></td><td><p>6&#160;432&#160;349,96</p></td><td><p>1&#160;914&#160;251,61</p></td></tr><tr><td><p>2 8</p></td><td><p>SECURITY</p></td><td><p>4&#160;260&#160;000</p></td><td><p>4&#160;260&#160;000</p></td><td><p>3&#160;149&#160;521</p></td><td><p>3&#160;149&#160;521</p></td><td><p>3&#160;495&#160;697,35</p></td><td><p>1&#160;477&#160;131,49</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>24&#160;070&#160;442</span></p></td><td><p><span>24&#160;070&#160;442</span></p></td><td><p><span>19&#160;797&#160;500</span></p></td><td><p><span>19&#160;797&#160;500</span></p></td><td><p><span>17&#160;216&#160;629,30</span></p></td><td><p><span>7&#160;000&#160;063,39</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>INFRASTRUCTURE</p></td><td><p>101&#160;980&#160;000</p></td><td><p>90&#160;631&#160;951</p></td><td><p>74&#160;962&#160;000</p></td><td><p>36&#160;232&#160;330</p></td><td><p>59&#160;143&#160;372,81</p></td><td><p>38&#160;535&#160;606,51</p></td></tr><tr><td><p>3 1</p></td><td><p>APPLICATIONS</p></td><td><p>136&#160;741&#160;806</p></td><td><p>127&#160;389&#160;643</p></td><td><p>73&#160;130&#160;102</p></td><td><p>170&#160;107&#160;764</p></td><td><p>74&#160;497&#160;303,84</p></td><td><p>146&#160;070&#160;156,89</p></td></tr><tr><td><p>3 8</p></td><td><p>OPERATIONAL SUPPORT ACTIVITIES</p></td><td><p>11&#160;045&#160;931</p></td><td><p>8&#160;614&#160;010</p></td><td><p>12&#160;847&#160;000</p></td><td><p>5&#160;791&#160;325</p></td><td><p>7&#160;399&#160;102,58</p></td><td><p>5&#160;982&#160;680,98</p></td></tr><tr><td><p>3 9</p></td><td><p>SUPPORT TO MS AND EC</p></td><td><p>0</p></td><td><p>0</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>249&#160;767&#160;737</span></p></td><td><p><span>226&#160;635&#160;604</span></p></td><td><p><span>160&#160;939&#160;102</span></p></td><td><p><span>212&#160;131&#160;419</span></p></td><td><p><span>141&#160;039&#160;779,23</span></p></td><td><p><span>190&#160;588&#160;444,38</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>319&#160;640&#160;398</span></p></td><td><p><span>296&#160;508&#160;265</span></p></td><td><p><span>216&#160;513&#160;780</span></p></td><td><p><span>267&#160;706&#160;097</span></p></td><td><p><span>185&#160;579&#160;371,40</span></p></td><td><p><span>224&#160;370&#160;384,25</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>36</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>43</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>162</p></td><td><p>&#8212;</p></td><td><p>160</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>&#8212;</p></td><td><p>53</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>215</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>213</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>215</span></p></td><td><p><span>213</span></p></td></tr></tbody></table>
External personnel
<table><col/><col/><col/><tbody><tr><td><p><span>Contract Agents</span></p></td><td><p><span>2022</span></p></td><td><p><span>2021</span></p></td></tr><tr/><tr/><tr><td><p>Function Group IV</p></td><td><p>108</p></td><td><p>83</p></td></tr><tr><td><p>Function Group III</p></td><td><p>58</p></td><td><p>47</p></td></tr><tr><td><p>Function Group II</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>Function Group I</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total</p></td><td><p><span>167</span></p></td><td><p><span>132</span></p></td></tr><tr/><tr/><tr><td><p><span>Seconded National Experts</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total</p></td><td><p>11</p></td><td><p>11</p></td></tr></tbody></table>