Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
Date: 2024-02-29
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_202401341EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1341


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) (1)

(C/2024/1341)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





2




REVENUE





2 0


EU CONTRIBUTIONS


257 407 492 


294 180 736 


296 508 265 ,—




 



Title 2 — Total




257 407 492 




294 180 736 




296 508 265 ,—






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


 


6 343 406 


42 121 019,17 




 



Title 3 — Total



 



6 343 406 




42 121 019,17 






4




OTHER CONTRIBUTIONS





4 0


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


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




0 ,—






6




MISCELLANEOUS INCOME





6 0


MISCELLANEOUS INCOME


p.m.


p.m.


22 321,68 




 



Title 6 — Total




p.m.




p.m.




22 321,68 







 



GRAND TOTAL




257 407 492 




300 524 142 




338 651 605,85 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


39 249 164 


39 249 164 


41 405 040 


41 405 040 


35 306 191,92 


35 306 191,92 




1 2


EXPENDITURE RELATED TO RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


203 000 


203 000 


394 000 


394 000 


283 374,65 


283 374,65 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


660 000 


660 000 


660 000 


660 000 


439 217,77 


439 217,77 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 522 000 


2 522 000 


1 359 340 


1 359 340 


1 349 431,74 


1 349 431,74 




1 5


TRAINING FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


1 410 000 


1 410 000 


1 150 000 


1 150 000 


651 574,19 


651 574,19 




 



Title 1 — Total




44 044 164 




44 044 164 




44 968 380 




44 968 380 




38 029 790,27 




38 029 790,27 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


 


 


 


 


 


 




 


Non-differentiated appropriations


8 950 000 


8 950 000 


5 750 677 


5 750 677 


4 508 145,52 


4 508 145,52 




2 1


CORPORATE IT AND TELECOMS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 754 000 


3 754 000 


8 367 400 


8 367 400 


4 099 970,96 


4 099 970,96 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


436 000 


436 000 


153 323 


153 323 


244 147,95 


244 147,95 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 686 000 


1 686 000 


2 074 900 


2 074 900 


1 257 117,67 


1 257 117,67 




2 5


MANAGEMENT BOARD


 


 


 


 


 


 




 


Non-differentiated appropriations


747 000 


747 000 


623 000 


623 000 


511 161,08 


511 161,08 




2 6


INFORMATION AND PUBLICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 540 000 


1 540 000 


1 100 000 


1 100 000 


1 399 677,77 


1 399 677,77 




2 7


EXTERNAL SUPPORT SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


9 046 000 


9 046 000 


7 331 799 


7 331 799 


9 839 737,96 


9 839 737,96 




2 8


CORPORATE SECURITY


 


 


 


 


 


 




 


Non-differentiated appropriations


5 227 000 


5 227 000 


5 457 000 


5 457 000 


3 648 628,43 


3 648 628,43 




 



Title 2 — Total




31 386 000 




31 386 000 




30 858 099 




30 858 099 




25 508 587,34 




25 508 587,34 






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


55 749 545 


51 004 466 


43 266 058 


44 776 197 


72 131 721,21 


61 567 479,02 




3 1


HOME AFFAIRS


 


 


 


 


 


 




 


Differentiated appropriations


114 542 970 


112 303 205 


127 742 366 


160 823 366 


187 595 675,52 


177 325 250,13 




3 2


JUSTICE


 


 


 


 


 


 




 


Differentiated appropriations


4 291 000 


4 396 486 


3 431 408 


5 550 700 


14 953 ,—


2 398 106,58 




3 8


OPERATIONAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


15 422 485 


14 273 171 


18 308 363 


13 547 400 


10 156 018,40 


8 784 775,02 




3 9


SUPPORT TO MS AND EC


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


—


—


0 ,—


0 ,—




 



Title 3 — Total




190 006 000 




181 977 328 




192 748 195 




224 697 663 




269 898 368,13 




250 075 610,75 







 



GRAND TOTAL




265 436 164 




257 407 492 




268 574 674 




300 524 142 




333 436 745,74 




313 613 988,36 






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)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


2 


—


1 




AD 13


—


3 


—


3 




AD 12


—


4 


—


4 




AD 11


—


11 


—


11 




AD 10


—


13 


—


12 




AD 9


—


27 


—


22 




AD 8


—


41 


—


38 




AD 7


—


8 


—


11 




AD 6


—


49 


—


46 




AD 5


—


17 


—


20 




Subtotal AD


—


175 


—


169 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


5 


—


4 




AST 7


—


8 


—


6 




AST 6


—


12 


—


12 




AST 5


—


10 


—


11 




AST 4


—


15 


—


13 




AST 3


—


2 


—


6 




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




—




228 




—




222 






Grand Total




228 




222 






External personnel









 


2024


2023






Contract staff


 


 




 


FG IV


106 


108 




 


FG III


55 


57 




 


FG II


1 


1 




 


FG I


—


—





Total




162 




166 







Seconded national experts


11 


11 





Grand total




173 




177 







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


ELI: http://data.europa.eu/eli/C/2024/1341/oj
ISSN 1977-091X (electronic edition)