Document ID: 32022B0124(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>24.1.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 36/1</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 2021 – amending budget No 1
(2022/C 36/01)
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 2021</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>221&#160;653&#160;000</p></td><td><p>42&#160;289&#160;995</p></td><td><p>263&#160;942&#160;995</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>221&#160;653&#160;000</span></p></td><td><p><span>42&#160;289&#160;995</span></p></td><td><p><span>263&#160;942&#160;995</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;763&#160;102</p></td><td><p>3&#160;763&#160;102</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;763&#160;102</span></p></td><td><p><span>3&#160;763&#160;102</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>221&#160;653&#160;000</span></p></td><td><p><span>46&#160;053&#160;097</span></p></td><td><p><span>267&#160;706&#160;097</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>Budget 2021</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>35&#160;344&#160;000</p></td><td><p>35&#160;344&#160;000</p></td><td><p>&#8211;3&#160;648&#160;176</p></td><td><p>&#8211;3&#160;648&#160;176</p></td><td><p>31&#160;695&#160;824</p></td><td><p>31&#160;695&#160;824</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>926&#160;000</p></td><td><p>926&#160;000</p></td><td><p>&#8211;&#160;150&#160;000</p></td><td><p>&#8211;&#160;150&#160;000</p></td><td><p>776&#160;000</p></td><td><p>776&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>&#8211;&#160;233&#160;500</p></td><td><p>&#8211;&#160;233&#160;500</p></td><td><p>366&#160;500</p></td><td><p>366&#160;500</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>2&#160;541&#160;000</p></td><td><p>2&#160;541&#160;000</p></td><td><p>&#8211;&#160;535&#160;146</p></td><td><p>&#8211;&#160;535&#160;146</p></td><td><p>2&#160;005&#160;854</p></td><td><p>2&#160;005&#160;854</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING FOR STAFF</p></td><td><p>1&#160;433&#160;000</p></td><td><p>1&#160;433&#160;000</p></td><td><p>&#8211;&#160;500&#160;000</p></td><td><p>&#8211;&#160;500&#160;000</p></td><td><p>933&#160;000</p></td><td><p>933&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>40&#160;844&#160;000</span></p></td><td><p><span>40&#160;844&#160;000</span></p></td><td><p><span>&#8211;5&#160;066&#160;822</span></p></td><td><p><span>&#8211;5&#160;066&#160;822</span></p></td><td><p><span>35&#160;777&#160;178</span></p></td><td><p><span>35&#160;777&#160;178</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>2&#160;070&#160;000</p></td><td><p>2&#160;070&#160;000</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>2&#160;400&#160;000</p></td><td><p>2&#160;400&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>CORPORATE IT AND TELECOMS</p></td><td><p>2&#160;900&#160;000</p></td><td><p>2&#160;900&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;900&#160;000</p></td><td><p>2&#160;900&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>289&#160;000</p></td><td><p>289&#160;000</p></td><td><p>&#8211;&#160;217&#160;000</p></td><td><p>&#8211;&#160;217&#160;000</p></td><td><p>72&#160;000</p></td><td><p>72&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>1&#160;033&#160;100</p></td><td><p>1&#160;033&#160;100</p></td><td><p>&#8211;28&#160;000</p></td><td><p>&#8211;28&#160;000</p></td><td><p>1&#160;005&#160;100</p></td><td><p>1&#160;005&#160;100</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>16&#160;000</p></td><td><p>16&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MANAGEMENT BOARD</p></td><td><p>520&#160;400</p></td><td><p>520&#160;400</p></td><td><p>&#8211;&#160;300&#160;000</p></td><td><p>&#8211;&#160;300&#160;000</p></td><td><p>220&#160;400</p></td><td><p>220&#160;400</p></td></tr><tr><td><p>2 6</p></td><td><p>INFORMATION AND PUBLICATIONS</p></td><td><p>1&#160;735&#160;000</p></td><td><p>1&#160;735&#160;000</p></td><td><p>&#8211;&#160;210&#160;021</p></td><td><p>&#8211;&#160;210&#160;021</p></td><td><p>1&#160;524&#160;979</p></td><td><p>1&#160;524&#160;979</p></td></tr><tr><td><p>2 7</p></td><td><p>EXTERNAL SUPPORT SERVICES</p></td><td><p>4&#160;291&#160;000</p></td><td><p>4&#160;291&#160;000</p></td><td><p>4&#160;218&#160;500</p></td><td><p>4&#160;218&#160;500</p></td><td><p>8&#160;509&#160;500</p></td><td><p>8&#160;509&#160;500</p></td></tr><tr><td><p>2 8</p></td><td><p>SECURITY</p></td><td><p>2&#160;839&#160;500</p></td><td><p>2&#160;839&#160;500</p></td><td><p>310&#160;021</p></td><td><p>310&#160;021</p></td><td><p>3&#160;149&#160;521</p></td><td><p>3&#160;149&#160;521</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>15&#160;714&#160;000</span></p></td><td><p><span>15&#160;714&#160;000</span></p></td><td><p><span>4&#160;083&#160;500</span></p></td><td><p><span>4&#160;083&#160;500</span></p></td><td><p><span>19&#160;797&#160;500</span></p></td><td><p><span>19&#160;797&#160;500</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>74&#160;962&#160;000</p></td><td><p>68&#160;170&#160;000</p></td><td><p>&#160;</p></td><td><p>&#8211;31&#160;937&#160;670</p></td><td><p>74&#160;962&#160;000</p></td><td><p>36&#160;232&#160;330</p></td></tr><tr><td><p>3 1</p></td><td><p>APPLICATIONS</p></td><td><p>85&#160;611&#160;000</p></td><td><p>85&#160;810&#160;000</p></td><td><p>&#8211;12&#160;480&#160;898</p></td><td><p>84&#160;297&#160;764</p></td><td><p>73&#160;130&#160;102</p></td><td><p>170&#160;107&#160;764</p></td></tr><tr><td><p>3 8</p></td><td><p>OPERATIONAL SUPPORT ACTIVITIES</p></td><td><p>12&#160;847&#160;000</p></td><td><p>11&#160;115&#160;000</p></td><td><p>&#160;</p></td><td><p>&#8211;5&#160;323&#160;675</p></td><td><p>12&#160;847&#160;000</p></td><td><p>5&#160;791&#160;325</p></td></tr><tr><td><p>3 9</p></td><td><p>SUPPORT TO MS AND EC</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>173&#160;420&#160;000</span></p></td><td><p><span>165&#160;095&#160;000</span></p></td><td><p><span>&#8211;12&#160;480&#160;898</span></p></td><td><p><span>47&#160;036&#160;419</span></p></td><td><p><span>160&#160;939&#160;102</span></p></td><td><p><span>212&#160;131&#160;419</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>229&#160;978&#160;000</span></p></td><td><p><span>221&#160;653&#160;000</span></p></td><td><p><span>&#8211;13&#160;464&#160;220</span></p></td><td><p><span>46&#160;053&#160;097</span></p></td><td><p><span>216&#160;513&#160;780</span></p></td><td><p><span>267&#160;706&#160;097</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>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>37</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>47</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>160</p></td><td><p>&#8212;</p></td><td><p>112</p></td><td><p>&#8212;</p></td><td><p>149</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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>13</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>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>&#8212;</p></td><td><p>42</p></td><td><p>&#8212;</p></td><td><p>53</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>Subtotal 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>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>213</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>154</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>202</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>213</span></p></td><td><p><span>154</span></p></td><td><p><span>202</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>2021 estimate</span></p></td><td><p><span>Authorised 2020</span></p></td><td><p><span>Recruited as of 31.12.2020</span></p></td></tr><tr/><tr/><tr><td><p>Function Group IV</p></td><td><p>83</p></td><td><p>73</p></td><td><p>56</p></td></tr><tr><td><p>Function Group III</p></td><td><p>47</p></td><td><p>36</p></td><td><p>27</p></td></tr><tr><td><p>Function Group II</p></td><td><p>2</p></td><td><p>2</p></td><td><p>&#160;</p></td></tr><tr><td><p>Function Group I</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total</p></td><td><p><span>132</span></p></td><td><p><span>111</span></p></td><td><p><span>83</span></p></td></tr><tr/><tr/><tr><td><p><span>Seconded National Experts</span></p></td><td><p><span>2021 estimate</span></p></td><td><p><span>Authorised 2020</span></p></td><td><p><span>Recruited as of 31.12.2020</span></p></td></tr><tr><td><p>Total</p></td><td><p>11</p></td><td><p>11</p></td><td><p>10</p></td></tr></tbody></table>