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Document 32024B01341
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)
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)
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)
OJ C, C/2024/1341, 29.2.2024, ELI: http://data.europa.eu/eli/C/2024/1341/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)