Document ID: 32021B0331(45)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 114/248</p></td></tr></tbody></table>
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 2020 – amending budget No 1
(2021/C 114/45)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EU CONTRIBUTIONS</p></td><td><p>196&#160;967&#160;000</p></td><td><p>36&#160;417&#160;343</p></td><td><p>233&#160;384&#160;343</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>196&#160;967&#160;000</span></p></td><td><p><span>36&#160;417&#160;343</span></p></td><td><p><span>233&#160;384&#160;343</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>EFTA</p></td><td><p>p.m.</p></td><td><p>3&#160;726&#160;733</p></td><td><p>3&#160;726&#160;733</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>3&#160;726&#160;733</span></p></td><td><p><span>3&#160;726&#160;733</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER CONTRIBUTIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY&#8217;S FINANCIAL REGULATION, ARTICLE&#160;6(2))</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>MISCELLANEOUS INCOME</span></p></td></tr><tr><td><p>6 0</p></td><td><p>MISCELLANEOUS INCOME</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>196&#160;967&#160;000</span></p></td><td><p><span>40&#160;144&#160;076</span></p></td><td><p><span>237&#160;111&#160;076</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2020</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>34&#160;799&#160;688</p></td><td><p>34&#160;799&#160;688</p></td><td><p>&#8211;4&#160;506&#160;451</p></td><td><p>&#8211;4&#160;506&#160;451</p></td><td><p>30&#160;293&#160;237</p></td><td><p>30&#160;293&#160;237</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>379&#160;523</p></td><td><p>379&#160;523</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>379&#160;523</p></td><td><p>379&#160;523</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>426&#160;000</p></td><td><p>426&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>426&#160;000</p></td><td><p>426&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>640&#160;229</p></td><td><p>640&#160;229</p></td><td><p>542&#160;824</p></td><td><p>542&#160;824</p></td><td><p>1&#160;183&#160;053</p></td><td><p>1&#160;183&#160;053</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING FOR STAFF</p></td><td><p>552&#160;560</p></td><td><p>552&#160;560</p></td><td><p>53&#160;627</p></td><td><p>53&#160;627</p></td><td><p>606&#160;187</p></td><td><p>606&#160;187</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>36&#160;798&#160;000</span></p></td><td><p><span>36&#160;798&#160;000</span></p></td><td><p><span>&#8211;3&#160;910&#160;000</span></p></td><td><p><span>&#8211;3&#160;910&#160;000</span></p></td><td><p><span>32&#160;888&#160;000</span></p></td><td><p><span>32&#160;888&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EXPENDITURE FOR PREMISES</p></td><td><p>1&#160;043&#160;000</p></td><td><p>1&#160;043&#160;000</p></td><td><p>1&#160;180&#160;000</p></td><td><p>1&#160;180&#160;000</p></td><td><p>2&#160;223&#160;000</p></td><td><p>2&#160;223&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>CORPORATE IT AND TELECOMS</p></td><td><p>1&#160;700&#160;000</p></td><td><p>1&#160;700&#160;000</p></td><td><p>1&#160;204&#160;335</p></td><td><p>1&#160;204&#160;335</p></td><td><p>2&#160;904&#160;335</p></td><td><p>2&#160;904&#160;335</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>246&#160;000</p></td><td><p>246&#160;000</p></td><td><p>251&#160;893</p></td><td><p>251&#160;893</p></td><td><p>497&#160;893</p></td><td><p>497&#160;893</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;278&#160;100</p></td><td><p>1&#160;278&#160;100</p></td><td><p>&#8211;&#160;405&#160;000</p></td><td><p>&#8211;&#160;405&#160;000</p></td><td><p>873&#160;100</p></td><td><p>873&#160;100</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>&#8211;25&#160;000</p></td><td><p>&#8211;25&#160;000</p></td><td><p>15&#160;000</p></td><td><p>15&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MANAGEMENT BOARD</p></td><td><p>970&#160;000</p></td><td><p>970&#160;000</p></td><td><p>&#8211;&#160;712&#160;000</p></td><td><p>&#8211;&#160;712&#160;000</p></td><td><p>258&#160;000</p></td><td><p>258&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>INFORMATION AND PUBLICATIONS</p></td><td><p>1&#160;532&#160;000</p></td><td><p>1&#160;532&#160;000</p></td><td><p>&#8211;&#160;715&#160;000</p></td><td><p>&#8211;&#160;715&#160;000</p></td><td><p>817&#160;000</p></td><td><p>817&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>EXTERNAL SUPPORT SERVICES</p></td><td><p>4&#160;605&#160;900</p></td><td><p>4&#160;605&#160;900</p></td><td><p>2&#160;284&#160;100</p></td><td><p>2&#160;284&#160;100</p></td><td><p>6&#160;890&#160;000</p></td><td><p>6&#160;890&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>SECURITY</p></td><td><p>3&#160;050&#160;000</p></td><td><p>3&#160;050&#160;000</p></td><td><p>578&#160;672</p></td><td><p>578&#160;672</p></td><td><p>3&#160;628&#160;672</p></td><td><p>3&#160;628&#160;672</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;465&#160;000</span></p></td><td><p><span>14&#160;465&#160;000</span></p></td><td><p><span>3&#160;642&#160;000</span></p></td><td><p><span>3&#160;642&#160;000</span></p></td><td><p><span>18&#160;107&#160;000</span></p></td><td><p><span>18&#160;107&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>INFRASTRUCTURE</p></td><td><p>59&#160;021&#160;000</p></td><td><p>51&#160;243&#160;000</p></td><td><p>&#8211;56&#160;250</p></td><td><p>&#8211;19&#160;408&#160;540</p></td><td><p>58&#160;964&#160;750</p></td><td><p>31&#160;834&#160;460</p></td></tr><tr><td><p>3 1</p></td><td><p>APPLICATIONS</p></td><td><p>123&#160;110&#160;000</p></td><td><p>86&#160;733&#160;000</p></td><td><p>&#8211;1&#160;835&#160;186</p></td><td><p>57&#160;111&#160;562</p></td><td><p>121&#160;274&#160;814</p></td><td><p>143&#160;844&#160;562</p></td></tr><tr><td><p>3 8</p></td><td><p>OPERATIONAL SUPPORT ACTIVITIES</p></td><td><p>7&#160;728&#160;000</p></td><td><p>7&#160;728&#160;000</p></td><td><p>1&#160;156&#160;436</p></td><td><p>&#8211;1&#160;017&#160;679</p></td><td><p>8&#160;884&#160;436</p></td><td><p>6&#160;710&#160;321</p></td></tr><tr><td><p>3 9</p></td><td><p>SUPPORT TO MS AND EC</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>189&#160;859&#160;000</span></p></td><td><p><span>145&#160;704&#160;000</span></p></td><td><p><span>&#8211;&#160;735&#160;000</span></p></td><td><p><span>36&#160;685&#160;343</span></p></td><td><p><span>189&#160;124&#160;000</span></p></td><td><p><span>182&#160;389&#160;343</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>241&#160;122&#160;000</span></p></td><td><p><span>196&#160;967&#160;000</span></p></td><td><p><span>&#8211;1&#160;003&#160;000</span></p></td><td><p><span>36&#160;417&#160;343</span></p></td><td><p><span>240&#160;119&#160;000</span></p></td><td><p><span>233&#160;384&#160;343</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>4</p></td><td><p>3</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>8</p></td><td><p>8</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>16</p></td><td><p>13</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>17</p></td><td><p>17</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>31</p></td><td><p>21</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>14</p></td><td><p>12</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>29</p></td><td><p>11</p></td></tr><tr><td><p>Total AD</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>149</span></p></td><td><p><span>129</span></p></td><td><p><span>94</span></p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>12</p></td><td><p>14</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>12</p></td><td><p>11</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>3</p></td><td><p>1</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>53</span></p></td><td><p><span>43</span></p></td><td><p><span>42</span></p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Grand Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>202</span></p></td><td><p><span>172</span></p></td><td><p><span>136</span></p></td></tr></tbody></table>
External personnel
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Contract Agents</span></p></td><td><p><span>Authorised 2019</span></p></td><td><p><span>Recruited as of 31.12.2019</span></p></td><td><p><span>2020 estimate</span></p></td></tr><tr/><tr/><tr><td><p>Function Group IV</p></td><td><p>59.5</p></td><td><p>42</p></td><td><p>73</p></td></tr><tr><td><p>Function Group III</p></td><td><p>26.5</p></td><td><p>19</p></td><td><p>36</p></td></tr><tr><td><p>Function Group II</p></td><td><p>2</p></td><td><p>0</p></td><td><p>2</p></td></tr><tr><td><p>Function Group I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p><span>88</span></p></td><td><p><span>61</span></p></td><td><p><span>111</span></p></td></tr><tr/><tr/><tr><td><p><span>Seconded National Experts</span></p></td><td><p><span>Authorised 2019</span></p></td><td><p><span>Recruited as of 31.12.2019</span></p></td><td><p><span>2020 estimate</span></p></td></tr><tr><td><p>Total</p></td><td><p>11</p></td><td><p><span>8</span></p></td><td><p><span>11</span></p></td></tr></tbody></table>