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) – amending budget No 1
Date: 2023-12-22
Institutions: European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202301379EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1379


22.12.2023






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) – amending budget No 1 (1)

(C/2023/1379)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


326 980 736 


–32 800 000 


294 180 736 




 



Title 2 — Total




326 980 736 




–32 800 000 




294 180 736 






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


p.m.


6 343 406 


6 343 406 




 



Title 3 — Total




p.m.




6 343 406 




6 343 406 






4




OTHER CONTRIBUTIONS





4 0


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


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






6




MISCELLANEOUS INCOME





6 0


MISCELLANEOUS INCOME


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.







 



GRAND TOTAL




326 980 736 




–26 456 594 




300 524 142 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


43 510 040 


43 510 040 


–2 105 000 


–2 105 000 


41 405 040 


41 405 040 




1 2


EXPENDITURE RELATED TO RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


494 000 


494 000 


– 100 000 


– 100 000 


394 000 


394 000 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


660 000 


660 000 


 


 


660 000 


660 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 522 000 


2 522 000 


–1 162 660 


–1 162 660 


1 359 340 


1 359 340 




1 5


TRAINING FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


1 475 000 


1 475 000 


– 325 000 


– 325 000 


1 150 000 


1 150 000 




 



Title 1 — Total




48 661 040 




48 661 040 




–3 692 660 




–3 692 660 




44 968 380 




44 968 380 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


 


 


 


 


 


 




 


Non-differentiated appropriations


5 325 000 


5 325 000 


425 677 


425 677 


5 750 677 


5 750 677 




2 1


CORPORATE IT AND TELECOMS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 147 400 


8 147 400 


220 000 


220 000 


8 367 400 


8 367 400 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


579 000 


579 000 


– 425 677 


– 425 677 


153 323 


153 323 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 294 900 


2 294 900 


– 220 000 


– 220 000 


2 074 900 


2 074 900 




2 5


MANAGEMENT BOARD


 


 


 


 


 


 




 


Non-differentiated appropriations


623 000 


623 000 


 


 


623 000 


623 000 




2 6


INFORMATION AND PUBLICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


450 000 


450 000 


650 000 


650 000 


1 100 000 


1 100 000 




2 7


EXTERNAL SUPPORT SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


7 331 799 


7 331 799 


 


 


7 331 799 


7 331 799 




2 8


CORPORATE SECURITY


 


 


 


 


 


 




 


Non-differentiated appropriations


5 457 000 


5 457 000 


 


 


5 457 000 


5 457 000 




 



Title 2 — Total




30 208 099 




30 208 099 




650 000 




650 000 




30 858 099 




30 858 099 






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


43 266 058 


74 276 197 


 


–29 500 000 


43 266 058 


44 776 197 




3 1


HOME AFFAIRS


 


 


 


 


 


 




 


Differentiated appropriations


117 256 300 


150 737 300 


10 486 066 


10 086 066 


127 742 366 


160 823 366 




3 2


JUSTICE


 


 


 


 


 


 




 


Differentiated appropriations


2 524 444 


9 550 700 


906 964 


–4 000 000 


3 431 408 


5 550 700 




3 8


OPERATIONAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


20 315 327 


13 547 400 


–2 006 964 


 


18 308 363 


13 547 400 




3 9


SUPPORT TO MS AND EC


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




183 362 129 




248 111 597 




9 386 066 




–23 413 934 




192 748 195 




224 697 663 







 



GRAND TOTAL




262 231 268 




326 980 736 




6 343 406 




–26 456 594 




268 574 674 




300 524 142 






Establishment plan










Function group and grade


European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)




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









 


2023


2022






Contract staff


 


 




 


FG IV


108 


108 




 


FG III


57 


58 




 


FG II


1 


1 




 


FG I


—


—





Total




166 




167 







Seconded national experts


11 


11 





Grand total




177 




178 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/1379/oj
ISSN 1977-091X (electronic edition)