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
Date: 2023-01-31
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_2023038EN.01010001.xml










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 






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









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