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
Date: 2022-04-13
Institutions: European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022162EN.01001901.xml










13.4.2022   


EN


Official Journal of the European Union


C 162/19






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









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