# C_2021114EN.01019601.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/196 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/196

---

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

(2021/C 114/36)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 221 653 000 | 233 384 343 | 138 062 900 ,— |
| | Title 2 — Total | 221 653 000 | 233 384 343 | 138 062 900 ,— |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 3 726 733 | 2 242 936 ,— |
| | Title 3 — Total | p.m. | 3 726 733 | 2 242 936 ,— |
| 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 | | | 52 474,84 |
| | Title 6 — Total | | | 52 474,84 |
| | GRAND TOTAL | 221 653 000 | 237 111 076 | 140 358 310,84 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

REVENUE

2 0

EU CONTRIBUTIONS

221 653 000

233 384 343

138 062 900 ,—

Title 2 — Total

221 653 000

233 384 343

138 062 900 ,—

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

3 726 733

2 242 936 ,—

Title 3 — Total

p.m.

3 726 733

2 242 936 ,—

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

52 474,84

Title 6 — Total

52 474,84

GRAND TOTAL

221 653 000

237 111 076

140 358 310,84

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 35 344 000 | 35 344 000 | 30 293 237 | 30 293 237 | 19 071 984,24 | 19 071 984,24 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 926 000 | 926 000 | 379 523 | 379 523 | 299 514 ,— | 161 916 ,— |
| 1 3 | MISSION EXPENSES | 600 000 | 600 000 | 426 000 | 426 000 | 573 700 ,— | 562 162,68 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 541 000 | 2 541 000 | 1 183 053 | 1 183 053 | 998 490,46 | 885 453,28 |
| 1 5 | TRAINING FOR STAFF | 1 433 000 | 1 433 000 | 606 187 | 606 187 | 586 390,31 | 393 474,97 |
| | Title 1 — Total | 40 844 000 | 40 844 000 | 32 888 000 | 32 888 000 | 21 530 079,01 | 21 074 991,17 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 2 070 000 | 2 070 000 | 2 223 000 | 2 223 000 | 1 664 262,18 | 765 145,34 |
| 2 1 | CORPORATE IT AND TELECOMS | 2 900 000 | 2 900 000 | 2 904 335 | 2 904 335 | 3 217 477,83 | 1 235 080,04 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 289 000 | 289 000 | 497 893 | 497 893 | 885 764,93 | 199 693,86 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 033 100 | 1 033 100 | 873 100 | 873 100 | 778 246,25 | 642 076,55 |
| 2 4 | POSTAGE | 36 000 | 36 000 | 15 000 | 15 000 | 29 999 ,— | 15 938,35 |
| 2 5 | MANAGEMENT BOARD | 520 400 | 520 400 | 258 000 | 258 000 | 366 308,62 | 167 450,66 |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 735 000 | 1 735 000 | 817 000 | 817 000 | 1 239 324,41 | 559 602,85 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 4 291 000 | 4 291 000 | 6 890 000 | 6 890 000 | 3 535 346,24 | 1 403 466,20 |
| 2 8 | SECURITY | 2 839 500 | 2 839 500 | 3 628 672 | 3 628 672 | 2 942 497,65 | 403 348,87 |
| | Title 2 — Total | 15 714 000 | 15 714 000 | 18 107 000 | 18 107 000 | 14 659 227,11 | 5 391 802,72 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 74 962 000 | 68 170 000 | 58 964 750 | 31 834 460 | 15 830 739,07 | 26 878 248,07 |
| 3 1 | APPLICATIONS | 85 611 000 | 85 810 000 | 121 274 814 | 143 844 562 | 69 484 703,39 | 68 518 422,59 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 12 847 000 | 11 115 000 | 8 884 436 | 6 710 321 | 6 918 119,39 | 5 572 905,33 |
| 3 9 | SUPPORT TO MS AND EC | p.m. | p.m. | | | | |
| | Title 3 — Total | 173 420 000 | 165 095 000 | 189 124 000 | 182 389 343 | 92 233 561,85 | 100 969 575,99 |
| | GRAND TOTAL | 229 978 000 | 221 653 000 | 240 119 000 | 233 384 343 | 128 422 867,97 | 127 436 369,88 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

35 344 000

35 344 000

30 293 237

30 293 237

19 071 984,24

19 071 984,24

1 2

EXPENDITURE RELATED TO RECRUITMENT

926 000

926 000

379 523

379 523

299 514 ,—

161 916 ,—

1 3

MISSION EXPENSES

600 000

600 000

426 000

426 000

573 700 ,—

562 162,68

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 541 000

2 541 000

1 183 053

1 183 053

998 490,46

885 453,28

1 5

TRAINING FOR STAFF

1 433 000

1 433 000

606 187

606 187

586 390,31

393 474,97

Title 1 — Total

40 844 000

40 844 000

32 888 000

32 888 000

21 530 079,01

21 074 991,17

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

2 070 000

2 070 000

2 223 000

2 223 000

1 664 262,18

765 145,34

2 1

CORPORATE IT AND TELECOMS

2 900 000

2 900 000

2 904 335

2 904 335

3 217 477,83

1 235 080,04

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

289 000

289 000

497 893

497 893

885 764,93

199 693,86

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 033 100

1 033 100

873 100

873 100

778 246,25

642 076,55

2 4

POSTAGE

36 000

36 000

15 000

15 000

29 999 ,—

15 938,35

2 5

MANAGEMENT BOARD

520 400

520 400

258 000

258 000

366 308,62

167 450,66

2 6

INFORMATION AND PUBLICATIONS

1 735 000

1 735 000

817 000

817 000

1 239 324,41

559 602,85

2 7

EXTERNAL SUPPORT SERVICES

4 291 000

4 291 000

6 890 000

6 890 000

3 535 346,24

1 403 466,20

2 8

SECURITY

2 839 500

2 839 500

3 628 672

3 628 672

2 942 497,65

403 348,87

Title 2 — Total

15 714 000

15 714 000

18 107 000

18 107 000

14 659 227,11

5 391 802,72

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

74 962 000

68 170 000

58 964 750

31 834 460

15 830 739,07

26 878 248,07

3 1

APPLICATIONS

85 611 000

85 810 000

121 274 814

143 844 562

69 484 703,39

68 518 422,59

3 8

OPERATIONAL SUPPORT ACTIVITIES

12 847 000

11 115 000

8 884 436

6 710 321

6 918 119,39

5 572 905,33

3 9

SUPPORT TO MS AND EC

p.m.

p.m.

Title 3 — Total

173 420 000

165 095 000

189 124 000

182 389 343

92 233 561,85

100 969 575,99

GRAND TOTAL

229 978 000

221 653 000

240 119 000

233 384 343

128 422 867,97

127 436 369,88

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 1 | — | 3 |
| AD 12 | — | 4 | — | 3 | — | 4 |
| AD 11 | — | 7 | — | 1 | — | 5 |
| AD 10 | — | 10 | — | 7 | — | 8 |
| AD 9 | — | 16 | — | 14 | — | 16 |
| AD 8 | — | 26 | — | 12 | — | 17 |
| AD 7 | — | 23 | — | 37 | — | 32 |
| AD 6 | — | 26 | — | 6 | — | 15 |
| AD 5 | — | 43 | — | 29 | — | 47 |
| Subtotal AD | — | 160 | — | 112 | — | 149 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 2 | — | 2 |
| AST 7 | — | 4 | — | 4 | — | 4 |
| AST 6 | — | 12 | — | 5 | — | 9 |
| AST 5 | — | 12 | — | 14 | — | 12 |
| AST 4 | — | 10 | — | 11 | — | 12 |
| AST 3 | — | 11 | — | 5 | — | 13 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 53 | — | 42 | — | 53 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 213 | — | 154 | — | 202 |
| Grand Total | 213 | 154 | 202 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

1

—

3

AD 12

—

4

—

3

—

4

AD 11

—

7

—

1

—

5

AD 10

—

10

—

7

—

8

AD 9

—

16

—

14

—

16

AD 8

—

26

—

12

—

17

AD 7

—

23

—

37

—

32

AD 6

—

26

—

6

—

15

AD 5

—

43

—

29

—

47

Subtotal AD

—

160

—

112

—

149

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

3

—

2

—

2

AST 7

—

4

—

4

—

4

AST 6

—

12

—

5

—

9

AST 5

—

12

—

14

—

12

AST 4

—

10

—

11

—

12

AST 3

—

11

—

5

—

13

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

53

—

42

—

53

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

213

—

154

—

202

Grand Total

213

154

202

External personnel

| Contract Agents | 2021 estimate | Authorised 2020 | Recruited as of 31.12.2020 |
| --- | --- | --- | --- |
| Function Group IV | 85 | 73 | 56 |
| Function Group III | 47 | 36 | 27 |
| Function Group II | 2 | 2 | |
| Function Group I | | — | |
| Total | 134 | 111 | 83 |
| Seconded National Experts | 2021 estimate | Authorised 2020 | Recruited as of 31.12.2020 |
| Total | 11 | 11 | 10 |

Contract Agents

2021 estimate

Authorised 2020

Recruited as of 31.12.2020

Function Group IV

85

73

56

Function Group III

47

36

27

Function Group II

2

2

Function Group I

—

Total

134

111

83

Seconded National Experts

2021 estimate

Authorised 2020

Recruited as of 31.12.2020

Total

11

11

10

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