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

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

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

External personnel