Document ID: 32020B0331(44)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/224</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 2019 – amending budget No 1
(2020/C 107/44)
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 2019</p></td><td><p>Amending budget No 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>204&#160;113&#160;500</p></td><td><p>&#8211;66&#160;050&#160;600</p></td><td><p>138&#160;062&#160;900</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>204&#160;113&#160;500</span></p></td><td><p><span>&#8211;66&#160;050&#160;600</span></p></td><td><p><span>138&#160;062&#160;900</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>2&#160;242&#160;936</p></td><td><p>2&#160;242&#160;936</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>2&#160;242&#160;936</span></p></td><td><p><span>2&#160;242&#160;936</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>p.m.</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><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>204&#160;113&#160;500</span></p></td><td><p><span>&#8211;63&#160;807&#160;664</span></p></td><td><p><span>140&#160;305&#160;836</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 2019</p></td><td><p>Amending budget No 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>24&#160;394&#160;314</p></td><td><p>24&#160;394&#160;314</p></td><td><p>&#8211;3&#160;554&#160;000</p></td><td><p>&#8211;3&#160;554&#160;000</p></td><td><p>20&#160;840&#160;314</p></td><td><p>20&#160;840&#160;314</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO RECRUITMENT</p></td><td><p>1&#160;130&#160;900</p></td><td><p>1&#160;130&#160;900</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;130&#160;900</p></td><td><p>1&#160;130&#160;900</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSION EXPENSES</p></td><td><p>443&#160;700</p></td><td><p>443&#160;700</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>443&#160;700</p></td><td><p>443&#160;700</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;652&#160;526</p></td><td><p>1&#160;652&#160;526</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;652&#160;526</p></td><td><p>1&#160;652&#160;526</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING FOR STAFF</p></td><td><p>917&#160;560</p></td><td><p>917&#160;560</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>917&#160;560</p></td><td><p>917&#160;560</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>28&#160;539&#160;000</span></p></td><td><p><span>28&#160;539&#160;000</span></p></td><td><p><span>&#8211;3&#160;554&#160;000</span></p></td><td><p><span>&#8211;3&#160;554&#160;000</span></p></td><td><p><span>24&#160;985&#160;000</span></p></td><td><p><span>24&#160;985&#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>2&#160;557&#160;000</p></td><td><p>2&#160;557&#160;000</p></td><td><p>&#8211;&#160;659&#160;412</p></td><td><p>&#8211;&#160;659&#160;412</p></td><td><p>1&#160;897&#160;588</p></td><td><p>1&#160;897&#160;588</p></td></tr><tr><td><p>2 1</p></td><td><p>CORPORATE IT AND TELECOMS</p></td><td><p>2&#160;010&#160;000</p></td><td><p>2&#160;010&#160;000</p></td><td><p>720&#160;588</p></td><td><p>720&#160;588</p></td><td><p>2&#160;730&#160;588</p></td><td><p>2&#160;730&#160;588</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>248&#160;000</p></td><td><p>248&#160;000</p></td><td><p>291&#160;000</p></td><td><p>291&#160;000</p></td><td><p>539&#160;000</p></td><td><p>539&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>827&#160;000</p></td><td><p>827&#160;000</p></td><td><p>245&#160;195</p></td><td><p>245&#160;195</p></td><td><p>1&#160;072&#160;195</p></td><td><p>1&#160;072&#160;195</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE</p></td><td><p>39&#160;000</p></td><td><p>39&#160;000</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>59&#160;000</p></td><td><p>59&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MANAGEMENT BOARD</p></td><td><p>649&#160;000</p></td><td><p>649&#160;000</p></td><td><p>&#8211;&#160;140&#160;000</p></td><td><p>&#8211;&#160;140&#160;000</p></td><td><p>509&#160;000</p></td><td><p>509&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>INFORMATION AND PUBLICATIONS</p></td><td><p>1&#160;696&#160;000</p></td><td><p>1&#160;696&#160;000</p></td><td><p>&#8211;&#160;300&#160;000</p></td><td><p>&#8211;&#160;300&#160;000</p></td><td><p>1&#160;396&#160;000</p></td><td><p>1&#160;396&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>EXTERNAL SUPPORT SERVICES</p></td><td><p>3&#160;442&#160;000</p></td><td><p>3&#160;442&#160;000</p></td><td><p>468&#160;914</p></td><td><p>468&#160;914</p></td><td><p>3&#160;910&#160;914</p></td><td><p>3&#160;910&#160;914</p></td></tr><tr><td><p>2 8</p></td><td><p>SECURITY</p></td><td><p>2&#160;716&#160;000</p></td><td><p>2&#160;716&#160;000</p></td><td><p>353&#160;715</p></td><td><p>353&#160;715</p></td><td><p>3&#160;069&#160;715</p></td><td><p>3&#160;069&#160;715</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;184&#160;000</span></p></td><td><p><span>14&#160;184&#160;000</span></p></td><td><p><span>1&#160;000&#160;000</span></p></td><td><p><span>1&#160;000&#160;000</span></p></td><td><p><span>15&#160;184&#160;000</span></p></td><td><p><span>15&#160;184&#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>37&#160;626&#160;000</p></td><td><p>49&#160;838&#160;000</p></td><td><p>&#160;</p></td><td><p>&#8211;26&#160;035&#160;570</p></td><td><p>37&#160;626&#160;000</p></td><td><p>23&#160;802&#160;430</p></td></tr><tr><td><p>3 1</p></td><td><p>APPLICATIONS</p></td><td><p>211&#160;547&#160;000</p></td><td><p>107&#160;106&#160;500</p></td><td><p>&#8211;5&#160;882&#160;028</p></td><td><p>&#8211;37&#160;149&#160;164</p></td><td><p>205&#160;664&#160;972</p></td><td><p>69&#160;957&#160;336</p></td></tr><tr><td><p>3 8</p></td><td><p>OPERATIONAL SUPPORT ACTIVITIES</p></td><td><p>4&#160;796&#160;000</p></td><td><p>4&#160;446&#160;000</p></td><td><p>2&#160;389&#160;964</p></td><td><p>1&#160;931&#160;070</p></td><td><p>7&#160;185&#160;964</p></td><td><p>6&#160;377&#160;070</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>&#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>253&#160;969&#160;000</span></p></td><td><p><span>161&#160;390&#160;500</span></p></td><td><p><span>&#8211;3&#160;492&#160;064</span></p></td><td><p><span>&#8211;61&#160;253&#160;664</span></p></td><td><p><span>250&#160;476&#160;936</span></p></td><td><p><span>100&#160;136&#160;836</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>296&#160;692&#160;000</span></p></td><td><p><span>204&#160;113&#160;500</span></p></td><td><p><span>&#8211;6&#160;046&#160;064</span></p></td><td><p><span>&#8211;63&#160;807&#160;664</span></p></td><td><p><span>290&#160;645&#160;936</span></p></td><td><p><span>140&#160;305&#160;836</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>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</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>2</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>3</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>4</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>6</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>13</p></td><td><p>10</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>31</p></td><td><p>21</p></td><td><p>17</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>14</p></td><td><p>12</p></td><td><p>13</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>29</p></td><td><p>11</p></td><td><p>14</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>129</p></td><td><p>94</p></td><td><p>88</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>3</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>8</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>14</p></td><td><p>12</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>11</p></td><td><p>14</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>3</p></td><td><p>1</p></td><td><p>3</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>&#160;</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>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>42</p></td><td><p>43</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>172</span></p></td><td><p><span>136</span></p></td><td><p><span>131</span></p></td></tr></tbody></table>
External personnel
<table><col/><col/><col/><col/><tbody><tr><td><p>Contract Agents</p></td><td><p>Authorised 2018</p></td><td><p>Recruited as of 31.12.2018</p></td><td><p>2019 estimate</p></td></tr><tr/><tr/><tr><td><p>Function Group IV</p></td><td><p>40</p></td><td><p>25</p></td><td><p>59,5</p></td></tr><tr><td><p>Function Group III</p></td><td><p>1</p></td><td><p>6</p></td><td><p>26,5</p></td></tr><tr><td><p>Function Group II</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>41</p></td><td><p>31</p></td><td><p>88</p></td></tr><tr/><tr/><tr><td><p>Seconded National Experts</p></td><td><p>Authorised 2018</p></td><td><p>Recruited as of 31.12.2018</p></td><td><p>2019 estimate</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>9</span></p></td><td><p><span>9</span></p></td><td><p><span>11</span></p></td></tr></tbody></table>