Document ID: 32023B0131(19)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 38/100</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(2023/C 38/19)
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 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>EU CONTRIBUTIONS</p></td><td><p>326&#160;980&#160;736</p></td><td><p>296&#160;508&#160;265</p></td><td><p>249&#160;826&#160;548,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>326&#160;980&#160;736</span></p></td><td><p><span>296&#160;508&#160;265</span></p></td><td><p><span>249&#160;826&#160;548,78</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&#160;0</p></td><td><p>EFTA</p></td><td><p>p.m.</p></td><td><p>31&#160;989&#160;753</p></td><td><p>3&#160;842&#160;666 ,&#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>31&#160;989&#160;753</span></p></td><td><p><span>3&#160;842&#160;666 ,&#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&#160;0</p></td><td><p>EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY&#8217;S FINANCIAL REGULATION, ARTICLE&#160;6(2))</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>MISCELLANEOUS INCOME</span></p></td></tr><tr><td><p>6&#160;0</p></td><td><p>MISCELLANEOUS INCOME</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4&#160;704,82</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>4&#160;704,82</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>326&#160;980&#160;736</span></p></td><td><p><span>328&#160;498&#160;018</span></p></td><td><p><span>253&#160;673&#160;919,60</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 2023</p></td><td><p>Appropriations 2022</p></td><td><p>Outturn 2021</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&#160;1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>43&#160;510&#160;040</p></td><td><p>43&#160;510&#160;040</p></td><td><p>41&#160;250&#160;399</p></td><td><p>41&#160;250&#160;399</p></td><td><p>30&#160;721&#160;452,14</p></td><td><p>30&#160;721&#160;452,14</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>494&#160;000</p></td><td><p>494&#160;000</p></td><td><p>1&#160;059&#160;446</p></td><td><p>1&#160;059&#160;446</p></td><td><p>81&#160;057,19</p></td><td><p>70&#160;819,29</p></td></tr><tr><td><p>1&#160;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>660&#160;000</p></td><td><p>660&#160;000</p></td><td><p>124&#160;641,88</p></td><td><p>102&#160;285,46</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>2&#160;522&#160;000</p></td><td><p>2&#160;522&#160;000</p></td><td><p>2&#160;232&#160;374</p></td><td><p>2&#160;232&#160;374</p></td><td><p>1&#160;702&#160;324,38</p></td><td><p>1&#160;580&#160;618,34</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>TRAINING FOR STAFF</p></td><td><p>1&#160;475&#160;000</p></td><td><p>1&#160;475&#160;000</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>806&#160;418,48</p></td><td><p>259&#160;463,95</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>48&#160;661&#160;040</span></p></td><td><p><span>48&#160;661&#160;040</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>33&#160;435&#160;894,07</span></p></td><td><p><span>32&#160;734&#160;639,18</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&#160;0</p></td><td><p>EXPENDITURE FOR PREMISES</p></td><td><p>5&#160;325&#160;000</p></td><td><p>5&#160;325&#160;000</p></td><td><p>3&#160;920&#160;000</p></td><td><p>3&#160;920&#160;000</p></td><td><p>2&#160;896&#160;618,96</p></td><td><p>1&#160;535&#160;344,27</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>CORPORATE IT AND TELECOMS</p></td><td><p>8&#160;147&#160;400</p></td><td><p>8&#160;147&#160;400</p></td><td><p>4&#160;100&#160;000</p></td><td><p>4&#160;100&#160;000</p></td><td><p>2&#160;855&#160;791,67</p></td><td><p>1&#160;412&#160;928,86</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>579&#160;000</p></td><td><p>579&#160;000</p></td><td><p>409&#160;000</p></td><td><p>409&#160;000</p></td><td><p>157&#160;484,36</p></td><td><p>86&#160;388,14</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>2&#160;294&#160;900</p></td><td><p>2&#160;294&#160;900</p></td><td><p>1&#160;777&#160;450</p></td><td><p>1&#160;777&#160;450</p></td><td><p>842&#160;534,69</p></td><td><p>682&#160;136,15</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>MANAGEMENT BOARD</p></td><td><p>623&#160;000</p></td><td><p>623&#160;000</p></td><td><p>709&#160;000</p></td><td><p>709&#160;000</p></td><td><p>21&#160;258,58</p></td><td><p>903,12</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>INFORMATION AND PUBLICATIONS</p></td><td><p>450&#160;000</p></td><td><p>450&#160;000</p></td><td><p>548&#160;000</p></td><td><p>548&#160;000</p></td><td><p>1&#160;386&#160;729,53</p></td><td><p>1&#160;181&#160;829,97</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>EXTERNAL SUPPORT SERVICES</p></td><td><p>7&#160;331&#160;799</p></td><td><p>7&#160;331&#160;799</p></td><td><p>8&#160;346&#160;992</p></td><td><p>8&#160;346&#160;992</p></td><td><p>8&#160;485&#160;212,40</p></td><td><p>2&#160;051&#160;352,28</p></td></tr><tr><td><p>2&#160;8</p></td><td><p>CORPORATE SECURITY</p></td><td><p>5&#160;457&#160;000</p></td><td><p>5&#160;457&#160;000</p></td><td><p>4&#160;260&#160;000</p></td><td><p>4&#160;260&#160;000</p></td><td><p>3&#160;147&#160;099,75</p></td><td><p>1&#160;737&#160;853,73</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>30&#160;208&#160;099</span></p></td><td><p><span>30&#160;208&#160;099</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;792&#160;729,94</span></p></td><td><p><span>8&#160;688&#160;736,52</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&#160;0</p></td><td><p>INFRASTRUCTURE</p></td><td><p>43&#160;266&#160;058</p></td><td><p>74&#160;276&#160;197</p></td><td><p>67&#160;222&#160;000</p></td><td><p>54&#160;469&#160;827</p></td><td><p>42&#160;689&#160;474,80</p></td><td><p>36&#160;495&#160;401,82</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>HOME AFFAIRS</p></td><td><p>117&#160;256&#160;300</p></td><td><p>150&#160;737&#160;300</p></td><td><p>184&#160;495&#160;753</p></td><td><p>177&#160;306&#160;231</p></td><td><p>111&#160;572&#160;184,68</p></td><td><p>168&#160;922&#160;573,96</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>JUSTICE</p></td><td><p>2&#160;524&#160;444</p></td><td><p>9&#160;550&#160;700</p></td><td><p>18&#160;213&#160;806</p></td><td><p>16&#160;969&#160;362</p></td><td><p>0 ,&#8212;</p></td><td><p>96&#160;931,08</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>OPERATIONAL SUPPORT ACTIVITIES</p></td><td><p>20&#160;315&#160;327</p></td><td><p>13&#160;547&#160;400</p></td><td><p>11&#160;825&#160;931</p></td><td><p>9&#160;879&#160;937</p></td><td><p>9&#160;107&#160;765,33</p></td><td><p>6&#160;730&#160;932,22</p></td></tr><tr><td><p>3&#160;9</p></td><td><p>SUPPORT TO MS AND EC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>183&#160;362&#160;129</span></p></td><td><p><span>248&#160;111&#160;597</span></p></td><td><p><span>281&#160;757&#160;490</span></p></td><td><p><span>258&#160;625&#160;357</span></p></td><td><p><span>163&#160;369&#160;424,81</span></p></td><td><p><span>212&#160;245&#160;839,08</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>262&#160;231&#160;268</span></p></td><td><p><span>326&#160;980&#160;736</span></p></td><td><p><span>351&#160;630&#160;151</span></p></td><td><p><span>328&#160;498&#160;018</span></p></td><td><p><span>216&#160;598&#160;048,82</span></p></td><td><p><span>253&#160;669&#160;214,78</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>2023</p></td><td><p>2022</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>11</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>46</p></td><td><p>&#8212;</p></td><td><p>36</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>31</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>169</p></td><td><p>&#8212;</p></td><td><p>162</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>4</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>6</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>11</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>13</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>6</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>222</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>215</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>222</span></p></td><td><p><span>215</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>2023</span></p></td><td><p><span>2022</span></p></td></tr><tr/><tr/><tr><td><p>Function Group IV</p></td><td><p>108</p></td><td><p>108</p></td></tr><tr><td><p>Function Group III</p></td><td><p>57</p></td><td><p>58</p></td></tr><tr><td><p>Function Group II</p></td><td><p>1</p></td><td><p>1</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>166</p></td><td><p>167</p></td></tr><tr/><tr/><tr><td><p>Seconded National Experts</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>