# C_2022162EN.01001901.xml

| 13.4.2022 | EN | Official Journal of the European Union | C 162/19 |
| --- | --- | --- | --- |

13.4.2022

EN

Official Journal of the European Union

C 162/19

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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

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 296 508 265 | 263 942 995 | 233 384 343 ,— |
| | Title 2 — Total | 296 508 265 | 263 942 995 | 233 384 343 ,— |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 3 763 102 | 4 009 151 ,— |
| | Title 3 — Total | p.m. | 3 763 102 | 4 009 151 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | | | |
| | Title 4 — Total | | | |
| 6 | MISCELLANEOUS INCOME |
| 6 0 | MISCELLANEOUS INCOME | | | 20 234,79 |
| | Title 6 — Total | | | 20 234,79 |
| | GRAND TOTAL | 296 508 265 | 267 706 097 | 237 413 728,79 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

2

REVENUE

2 0

EU CONTRIBUTIONS

296 508 265

263 942 995

233 384 343 ,—

Title 2 — Total

296 508 265

263 942 995

233 384 343 ,—

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

3 763 102

4 009 151 ,—

Title 3 — Total

p.m.

3 763 102

4 009 151 ,—

4

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))

Title 4 — Total

6

MISCELLANEOUS INCOME

6 0

MISCELLANEOUS INCOME

20 234,79

Title 6 — Total

20 234,79

GRAND TOTAL

296 508 265

267 706 097

237 413 728,79

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 41 250 399 | 41 250 399 | 31 695 824 | 31 695 824 | 25 252 091,60 | 25 252 091,60 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 059 446 | 1 059 446 | 776 000 | 776 000 | 81 061,94 | 68 335,66 |
| 1 3 | MISSION EXPENSES | 660 000 | 660 000 | 366 500 | 366 500 | 144 873,13 | 144 873,13 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 232 374 | 2 232 374 | 2 005 854 | 2 005 854 | 1 167 797,27 | 1 086 113,74 |
| 1 5 | TRAINING FOR STAFF | 600 000 | 600 000 | 933 000 | 933 000 | 677 138,93 | 230 462,35 |
| | Title 1 — Total | 45 802 219 | 45 802 219 | 35 777 178 | 35 777 178 | 27 322 962,87 | 26 781 876,48 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 3 920 000 | 3 920 000 | 2 400 000 | 2 400 000 | 2 221 664,17 | 1 200 015,08 |
| 2 1 | CORPORATE IT AND TELECOMS | 4 100 000 | 4 100 000 | 2 900 000 | 2 900 000 | 3 130 503,95 | 1 461 586,90 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 289 000 | 289 000 | 72 000 | 72 000 | 507 455,56 | 42 448,85 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 857 450 | 1 857 450 | 1 005 100 | 1 005 100 | 680 513,05 | 478 978,40 |
| 2 4 | POSTAGE | 40 000 | 40 000 | 16 000 | 16 000 | 15 000 ,— | 9 562,16 |
| 2 5 | MANAGEMENT BOARD | 709 000 | 709 000 | 220 400 | 220 400 | 9 293,89 | 9 293,89 |
| 2 6 | INFORMATION AND PUBLICATIONS | 548 000 | 548 000 | 1 524 979 | 1 524 979 | 724 151,37 | 406 795,01 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 8 346 992 | 8 346 992 | 8 509 500 | 8 509 500 | 6 432 349,96 | 1 914 251,61 |
| 2 8 | SECURITY | 4 260 000 | 4 260 000 | 3 149 521 | 3 149 521 | 3 495 697,35 | 1 477 131,49 |
| | Title 2 — Total | 24 070 442 | 24 070 442 | 19 797 500 | 19 797 500 | 17 216 629,30 | 7 000 063,39 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 101 980 000 | 90 631 951 | 74 962 000 | 36 232 330 | 59 143 372,81 | 38 535 606,51 |
| 3 1 | APPLICATIONS | 136 741 806 | 127 389 643 | 73 130 102 | 170 107 764 | 74 497 303,84 | 146 070 156,89 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 11 045 931 | 8 614 010 | 12 847 000 | 5 791 325 | 7 399 102,58 | 5 982 680,98 |
| 3 9 | SUPPORT TO MS AND EC | 0 | 0 | p.m. | p.m. | 0 | 0 |
| | Title 3 — Total | 249 767 737 | 226 635 604 | 160 939 102 | 212 131 419 | 141 039 779,23 | 190 588 444,38 |
| | GRAND TOTAL | 319 640 398 | 296 508 265 | 216 513 780 | 267 706 097 | 185 579 371,40 | 224 370 384,25 |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

41 250 399

41 250 399

31 695 824

31 695 824

25 252 091,60

25 252 091,60

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 059 446

1 059 446

776 000

776 000

81 061,94

68 335,66

1 3

MISSION EXPENSES

660 000

660 000

366 500

366 500

144 873,13

144 873,13

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 232 374

2 232 374

2 005 854

2 005 854

1 167 797,27

1 086 113,74

1 5

TRAINING FOR STAFF

600 000

600 000

933 000

933 000

677 138,93

230 462,35

Title 1 — Total

45 802 219

45 802 219

35 777 178

35 777 178

27 322 962,87

26 781 876,48

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

3 920 000

3 920 000

2 400 000

2 400 000

2 221 664,17

1 200 015,08

2 1

CORPORATE IT AND TELECOMS

4 100 000

4 100 000

2 900 000

2 900 000

3 130 503,95

1 461 586,90

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

289 000

289 000

72 000

72 000

507 455,56

42 448,85

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 857 450

1 857 450

1 005 100

1 005 100

680 513,05

478 978,40

2 4

POSTAGE

40 000

40 000

16 000

16 000

15 000 ,—

9 562,16

2 5

MANAGEMENT BOARD

709 000

709 000

220 400

220 400

9 293,89

9 293,89

2 6

INFORMATION AND PUBLICATIONS

548 000

548 000

1 524 979

1 524 979

724 151,37

406 795,01

2 7

EXTERNAL SUPPORT SERVICES

8 346 992

8 346 992

8 509 500

8 509 500

6 432 349,96

1 914 251,61

2 8

SECURITY

4 260 000

4 260 000

3 149 521

3 149 521

3 495 697,35

1 477 131,49

Title 2 — Total

24 070 442

24 070 442

19 797 500

19 797 500

17 216 629,30

7 000 063,39

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

101 980 000

90 631 951

74 962 000

36 232 330

59 143 372,81

38 535 606,51

3 1

APPLICATIONS

136 741 806

127 389 643

73 130 102

170 107 764

74 497 303,84

146 070 156,89

3 8

OPERATIONAL SUPPORT ACTIVITIES

11 045 931

8 614 010

12 847 000

5 791 325

7 399 102,58

5 982 680,98

3 9

SUPPORT TO MS AND EC

0

0

p.m.

p.m.

0

0

Title 3 — Total

249 767 737

226 635 604

160 939 102

212 131 419

141 039 779,23

190 588 444,38

GRAND TOTAL

319 640 398

296 508 265

216 513 780

267 706 097

185 579 371,40

224 370 384,25

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 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 4 | — | 4 |
| AD 11 | — | 9 | — | 7 |
| AD 10 | — | 11 | — | 10 |
| AD 9 | — | 19 | — | 16 |
| AD 8 | — | 32 | — | 26 |
| AD 7 | — | 15 | — | 23 |
| AD 6 | — | 36 | — | 26 |
| AD 5 | — | 31 | — | 43 |
| Subtotal AD | — | 162 | — | 160 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 4 | — | 4 |
| AST 6 | — | 12 | — | 12 |
| AST 5 | — | 12 | — | 12 |
| AST 4 | — | 10 | — | 10 |
| AST 3 | — | 11 | — | 11 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 53 | — | 53 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 215 | — | 213 |
| Grand Total | 215 | 213 |

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

—

1

—

1

AD 13

—

3

—

3

AD 12

—

4

—

4

AD 11

—

9

—

7

AD 10

—

11

—

10

AD 9

—

19

—

16

AD 8

—

32

—

26

AD 7

—

15

—

23

AD 6

—

36

—

26

AD 5

—

31

—

43

Subtotal AD

—

162

—

160

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

3

—

3

AST 7

—

4

—

4

AST 6

—

12

—

12

AST 5

—

12

—

12

AST 4

—

10

—

10

AST 3

—

11

—

11

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

53

—

53

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

215

—

213

Grand Total

215

213

External personnel

| Contract Agents | 2022 | 2021 |
| --- | --- | --- |
| Function Group IV | 108 | 83 |
| Function Group III | 58 | 47 |
| Function Group II | 1 | 2 |
| Function Group I | | |
| Total | 167 | 132 |
| Seconded National Experts | | |
| Total | 11 | 11 |

Contract Agents

2022

2021

Function Group IV

108

83

Function Group III

58

47

Function Group II

1

2

Function Group I

Total

167

132

Seconded National Experts

Total

11

11

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