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

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

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

External personnel