# C_2023038EN.01010001.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/100 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/100

---

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

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 326 980 736 | 296 508 265 | 249 826 548,78 |
| | Title 2 — Total | 326 980 736 | 296 508 265 | 249 826 548,78 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 31 989 753 | 3 842 666 ,— |
| | Title 3 — Total | p.m. | 31 989 753 | 3 842 666 ,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | — | — | 0 ,— |
| | Title 4 — Total | — | — | 0 ,— |
| 6 | MISCELLANEOUS INCOME |
| 6 0 | MISCELLANEOUS INCOME | — | — | 4 704,82 |
| | Title 6 — Total | — | — | 4 704,82 |
| | GRAND TOTAL | 326 980 736 | 328 498 018 | 253 673 919,60 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

REVENUE

2 0

EU CONTRIBUTIONS

326 980 736

296 508 265

249 826 548,78

Title 2 — Total

326 980 736

296 508 265

249 826 548,78

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

31 989 753

3 842 666 ,—

Title 3 — Total

p.m.

31 989 753

3 842 666 ,—

4

OTHER CONTRIBUTIONS

4 0

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

—

—

0 ,—

Title 4 — Total

—

—

0 ,—

6

MISCELLANEOUS INCOME

6 0

MISCELLANEOUS INCOME

—

—

4 704,82

Title 6 — Total

—

—

4 704,82

GRAND TOTAL

326 980 736

328 498 018

253 673 919,60

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 43 510 040 | 43 510 040 | 41 250 399 | 41 250 399 | 30 721 452,14 | 30 721 452,14 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 494 000 | 494 000 | 1 059 446 | 1 059 446 | 81 057,19 | 70 819,29 |
| 1 3 | MISSION EXPENSES | 660 000 | 660 000 | 660 000 | 660 000 | 124 641,88 | 102 285,46 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 522 000 | 2 522 000 | 2 232 374 | 2 232 374 | 1 702 324,38 | 1 580 618,34 |
| 1 5 | TRAINING FOR STAFF | 1 475 000 | 1 475 000 | 600 000 | 600 000 | 806 418,48 | 259 463,95 |
| | Title 1 — Total | 48 661 040 | 48 661 040 | 45 802 219 | 45 802 219 | 33 435 894,07 | 32 734 639,18 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 5 325 000 | 5 325 000 | 3 920 000 | 3 920 000 | 2 896 618,96 | 1 535 344,27 |
| 2 1 | CORPORATE IT AND TELECOMS | 8 147 400 | 8 147 400 | 4 100 000 | 4 100 000 | 2 855 791,67 | 1 412 928,86 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 579 000 | 579 000 | 409 000 | 409 000 | 157 484,36 | 86 388,14 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 294 900 | 2 294 900 | 1 777 450 | 1 777 450 | 842 534,69 | 682 136,15 |
| 2 5 | MANAGEMENT BOARD | 623 000 | 623 000 | 709 000 | 709 000 | 21 258,58 | 903,12 |
| 2 6 | INFORMATION AND PUBLICATIONS | 450 000 | 450 000 | 548 000 | 548 000 | 1 386 729,53 | 1 181 829,97 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 7 331 799 | 7 331 799 | 8 346 992 | 8 346 992 | 8 485 212,40 | 2 051 352,28 |
| 2 8 | CORPORATE SECURITY | 5 457 000 | 5 457 000 | 4 260 000 | 4 260 000 | 3 147 099,75 | 1 737 853,73 |
| | Title 2 — Total | 30 208 099 | 30 208 099 | 24 070 442 | 24 070 442 | 19 792 729,94 | 8 688 736,52 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 43 266 058 | 74 276 197 | 67 222 000 | 54 469 827 | 42 689 474,80 | 36 495 401,82 |
| 3 1 | HOME AFFAIRS | 117 256 300 | 150 737 300 | 184 495 753 | 177 306 231 | 111 572 184,68 | 168 922 573,96 |
| 3 2 | JUSTICE | 2 524 444 | 9 550 700 | 18 213 806 | 16 969 362 | 0 ,— | 96 931,08 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 20 315 327 | 13 547 400 | 11 825 931 | 9 879 937 | 9 107 765,33 | 6 730 932,22 |
| 3 9 | SUPPORT TO MS AND EC | — | — | — | — | 0 ,— | 0 ,— |
| | Title 3 — Total | 183 362 129 | 248 111 597 | 281 757 490 | 258 625 357 | 163 369 424,81 | 212 245 839,08 |
| | GRAND TOTAL | 262 231 268 | 326 980 736 | 351 630 151 | 328 498 018 | 216 598 048,82 | 253 669 214,78 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

43 510 040

43 510 040

41 250 399

41 250 399

30 721 452,14

30 721 452,14

1 2

EXPENDITURE RELATED TO RECRUITMENT

494 000

494 000

1 059 446

1 059 446

81 057,19

70 819,29

1 3

MISSION EXPENSES

660 000

660 000

660 000

660 000

124 641,88

102 285,46

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 522 000

2 522 000

2 232 374

2 232 374

1 702 324,38

1 580 618,34

1 5

TRAINING FOR STAFF

1 475 000

1 475 000

600 000

600 000

806 418,48

259 463,95

Title 1 — Total

48 661 040

48 661 040

45 802 219

45 802 219

33 435 894,07

32 734 639,18

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

5 325 000

5 325 000

3 920 000

3 920 000

2 896 618,96

1 535 344,27

2 1

CORPORATE IT AND TELECOMS

8 147 400

8 147 400

4 100 000

4 100 000

2 855 791,67

1 412 928,86

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

579 000

579 000

409 000

409 000

157 484,36

86 388,14

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

2 294 900

2 294 900

1 777 450

1 777 450

842 534,69

682 136,15

2 5

MANAGEMENT BOARD

623 000

623 000

709 000

709 000

21 258,58

903,12

2 6

INFORMATION AND PUBLICATIONS

450 000

450 000

548 000

548 000

1 386 729,53

1 181 829,97

2 7

EXTERNAL SUPPORT SERVICES

7 331 799

7 331 799

8 346 992

8 346 992

8 485 212,40

2 051 352,28

2 8

CORPORATE SECURITY

5 457 000

5 457 000

4 260 000

4 260 000

3 147 099,75

1 737 853,73

Title 2 — Total

30 208 099

30 208 099

24 070 442

24 070 442

19 792 729,94

8 688 736,52

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

43 266 058

74 276 197

67 222 000

54 469 827

42 689 474,80

36 495 401,82

3 1

HOME AFFAIRS

117 256 300

150 737 300

184 495 753

177 306 231

111 572 184,68

168 922 573,96

3 2

JUSTICE

2 524 444

9 550 700

18 213 806

16 969 362

0 ,—

96 931,08

3 8

OPERATIONAL SUPPORT ACTIVITIES

20 315 327

13 547 400

11 825 931

9 879 937

9 107 765,33

6 730 932,22

3 9

SUPPORT TO MS AND EC

—

—

—

—

0 ,—

0 ,—

Title 3 — Total

183 362 129

248 111 597

281 757 490

258 625 357

163 369 424,81

212 245 839,08

GRAND TOTAL

262 231 268

326 980 736

351 630 151

328 498 018

216 598 048,82

253 669 214,78

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 11 | — | 9 |
| AD 10 | — | 12 | — | 11 |
| AD 9 | — | 22 | — | 19 |
| AD 8 | — | 38 | — | 32 |
| AD 7 | — | 11 | — | 15 |
| AD 6 | — | 46 | — | 36 |
| AD 5 | — | 20 | — | 31 |
| Subtotal AD | — | 169 | — | 162 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 4 | — | 3 |
| AST 7 | — | 6 | — | 4 |
| AST 6 | — | 12 | — | 12 |
| AST 5 | — | 11 | — | 12 |
| AST 4 | — | 13 | — | 10 |
| AST 3 | — | 6 | — | 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 | — | 222 | — | 215 |
| Grand Total | 222 | 215 |

Function group and grade

2023

2022

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

—

11

—

9

AD 10

—

12

—

11

AD 9

—

22

—

19

AD 8

—

38

—

32

AD 7

—

11

—

15

AD 6

—

46

—

36

AD 5

—

20

—

31

Subtotal AD

—

169

—

162

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

4

—

3

AST 7

—

6

—

4

AST 6

—

12

—

12

AST 5

—

11

—

12

AST 4

—

13

—

10

AST 3

—

6

—

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

—

222

—

215

Grand Total

222

215

External personnel

| Contract Agents | 2023 | 2022 |
| --- | --- | --- |
| Function Group IV | 108 | 108 |
| Function Group III | 57 | 58 |
| Function Group II | 1 | 1 |
| Function Group I | | |
| Total | 166 | 167 |
| Seconded National Experts | | |
| Total | 11 | 11 |

Contract Agents

2023

2022

Function Group IV

108

108

Function Group III

57

58

Function Group II

1

1

Function Group I

Total

166

167

Seconded National Experts

Total

11

11

---