# C_2021114EN.01024801.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/248 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/248

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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

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 196 967 000 | 36 417 343 | 233 384 343 |
| | Title 2 — Total | 196 967 000 | 36 417 343 | 233 384 343 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 3 726 733 | 3 726 733 |
| | Title 3 — Total | p.m. | 3 726 733 | 3 726 733 |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | | | |
| | Title 4 — Total | | | |
| 6 | MISCELLANEOUS INCOME |
| 6 0 | MISCELLANEOUS INCOME | | | |
| | Title 6 — Total | | | |
| | GRAND TOTAL | 196 967 000 | 40 144 076 | 237 111 076 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

196 967 000

36 417 343

233 384 343

Title 2 — Total

196 967 000

36 417 343

233 384 343

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

3 726 733

3 726 733

Title 3 — Total

p.m.

3 726 733

3 726 733

4

OTHER CONTRIBUTIONS

4 0

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

Title 4 — Total

6

MISCELLANEOUS INCOME

6 0

MISCELLANEOUS INCOME

Title 6 — Total

GRAND TOTAL

196 967 000

40 144 076

237 111 076

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 34 799 688 | 34 799 688 | –4 506 451 | –4 506 451 | 30 293 237 | 30 293 237 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 379 523 | 379 523 | | | 379 523 | 379 523 |
| 1 3 | MISSION EXPENSES | 426 000 | 426 000 | | | 426 000 | 426 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 640 229 | 640 229 | 542 824 | 542 824 | 1 183 053 | 1 183 053 |
| 1 5 | TRAINING FOR STAFF | 552 560 | 552 560 | 53 627 | 53 627 | 606 187 | 606 187 |
| | Title 1 — Total | 36 798 000 | 36 798 000 | –3 910 000 | –3 910 000 | 32 888 000 | 32 888 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 1 043 000 | 1 043 000 | 1 180 000 | 1 180 000 | 2 223 000 | 2 223 000 |
| 2 1 | CORPORATE IT AND TELECOMS | 1 700 000 | 1 700 000 | 1 204 335 | 1 204 335 | 2 904 335 | 2 904 335 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 246 000 | 246 000 | 251 893 | 251 893 | 497 893 | 497 893 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 278 100 | 1 278 100 | – 405 000 | – 405 000 | 873 100 | 873 100 |
| 2 4 | POSTAGE | 40 000 | 40 000 | –25 000 | –25 000 | 15 000 | 15 000 |
| 2 5 | MANAGEMENT BOARD | 970 000 | 970 000 | – 712 000 | – 712 000 | 258 000 | 258 000 |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 532 000 | 1 532 000 | – 715 000 | – 715 000 | 817 000 | 817 000 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 4 605 900 | 4 605 900 | 2 284 100 | 2 284 100 | 6 890 000 | 6 890 000 |
| 2 8 | SECURITY | 3 050 000 | 3 050 000 | 578 672 | 578 672 | 3 628 672 | 3 628 672 |
| | Title 2 — Total | 14 465 000 | 14 465 000 | 3 642 000 | 3 642 000 | 18 107 000 | 18 107 000 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 59 021 000 | 51 243 000 | –56 250 | –19 408 540 | 58 964 750 | 31 834 460 |
| 3 1 | APPLICATIONS | 123 110 000 | 86 733 000 | –1 835 186 | 57 111 562 | 121 274 814 | 143 844 562 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 7 728 000 | 7 728 000 | 1 156 436 | –1 017 679 | 8 884 436 | 6 710 321 |
| 3 9 | SUPPORT TO MS AND EC | | | | | | |
| | Title 3 — Total | 189 859 000 | 145 704 000 | – 735 000 | 36 685 343 | 189 124 000 | 182 389 343 |
| | GRAND TOTAL | 241 122 000 | 196 967 000 | –1 003 000 | 36 417 343 | 240 119 000 | 233 384 343 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

34 799 688

34 799 688

–4 506 451

–4 506 451

30 293 237

30 293 237

1 2

EXPENDITURE RELATED TO RECRUITMENT

379 523

379 523

379 523

379 523

1 3

MISSION EXPENSES

426 000

426 000

426 000

426 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

640 229

640 229

542 824

542 824

1 183 053

1 183 053

1 5

TRAINING FOR STAFF

552 560

552 560

53 627

53 627

606 187

606 187

Title 1 — Total

36 798 000

36 798 000

–3 910 000

–3 910 000

32 888 000

32 888 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

1 043 000

1 043 000

1 180 000

1 180 000

2 223 000

2 223 000

2 1

CORPORATE IT AND TELECOMS

1 700 000

1 700 000

1 204 335

1 204 335

2 904 335

2 904 335

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

246 000

246 000

251 893

251 893

497 893

497 893

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 278 100

1 278 100

– 405 000

– 405 000

873 100

873 100

2 4

POSTAGE

40 000

40 000

–25 000

–25 000

15 000

15 000

2 5

MANAGEMENT BOARD

970 000

970 000

– 712 000

– 712 000

258 000

258 000

2 6

INFORMATION AND PUBLICATIONS

1 532 000

1 532 000

– 715 000

– 715 000

817 000

817 000

2 7

EXTERNAL SUPPORT SERVICES

4 605 900

4 605 900

2 284 100

2 284 100

6 890 000

6 890 000

2 8

SECURITY

3 050 000

3 050 000

578 672

578 672

3 628 672

3 628 672

Title 2 — Total

14 465 000

14 465 000

3 642 000

3 642 000

18 107 000

18 107 000

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

59 021 000

51 243 000

–56 250

–19 408 540

58 964 750

31 834 460

3 1

APPLICATIONS

123 110 000

86 733 000

–1 835 186

57 111 562

121 274 814

143 844 562

3 8

OPERATIONAL SUPPORT ACTIVITIES

7 728 000

7 728 000

1 156 436

–1 017 679

8 884 436

6 710 321

3 9

SUPPORT TO MS AND EC

Title 3 — Total

189 859 000

145 704 000

– 735 000

36 685 343

189 124 000

182 389 343

GRAND TOTAL

241 122 000

196 967 000

–1 003 000

36 417 343

240 119 000

233 384 343

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 3 | 3 | 2 |
| AD 12 | — | — | — | 4 | 4 | 3 |
| AD 11 | — | — | — | 5 | 5 | 5 |
| AD 10 | — | — | — | 8 | 8 | 8 |
| AD 9 | — | — | — | 16 | 16 | 13 |
| AD 8 | — | — | — | 17 | 17 | 17 |
| AD 7 | — | — | — | 32 | 31 | 21 |
| AD 6 | — | — | — | 15 | 14 | 12 |
| AD 5 | — | — | — | 47 | 29 | 11 |
| Total AD | — | — | — | 149 | 129 | 94 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | 4 | 4 | 4 |
| AST 6 | — | — | — | 9 | 9 | 9 |
| AST 5 | — | — | — | 12 | 12 | 14 |
| AST 4 | — | — | — | 12 | 12 | 11 |
| AST 3 | — | — | — | 13 | 3 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 53 | 43 | 42 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 202 | 172 | 136 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

3

3

2

AD 12

—

—

—

4

4

3

AD 11

—

—

—

5

5

5

AD 10

—

—

—

8

8

8

AD 9

—

—

—

16

16

13

AD 8

—

—

—

17

17

17

AD 7

—

—

—

32

31

21

AD 6

—

—

—

15

14

12

AD 5

—

—

—

47

29

11

Total AD

—

—

—

149

129

94

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

2

2

2

AST 7

—

—

—

4

4

4

AST 6

—

—

—

9

9

9

AST 5

—

—

—

12

12

14

AST 4

—

—

—

12

12

11

AST 3

—

—

—

13

3

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

53

43

42

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

—

—

—

202

172

136

External personnel

| Contract Agents | Authorised 2019 | Recruited as of 31.12.2019 | 2020 estimate |
| --- | --- | --- | --- |
| Function Group IV | 59.5 | 42 | 73 |
| Function Group III | 26.5 | 19 | 36 |
| Function Group II | 2 | 0 | 2 |
| Function Group I | — | — | — |
| Total | 88 | 61 | 111 |
| Seconded National Experts | Authorised 2019 | Recruited as of 31.12.2019 | 2020 estimate |
| Total | 11 | 8 | 11 |

Contract Agents

Authorised 2019

Recruited as of 31.12.2019

2020 estimate

Function Group IV

59.5

42

73

Function Group III

26.5

19

36

Function Group II

2

0

2

Function Group I

—

—

—

Total

88

61

111

Seconded National Experts

Authorised 2019

Recruited as of 31.12.2019

2020 estimate

Total

11

8

11

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