# C_2020107EN.01017201.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/172 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/172

---

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

(2020/C 107/34)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 196 967 000 | 138 062 900 | 93 638 436 ,— |
| | Title 2 — Total | 196 967 000 | 138 062 900 | 93 638 436 ,— |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 2 242 936 | 3 530 919 ,— |
| | Title 3 — Total | p.m. | 2 242 936 | 3 530 919 ,— |
| 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 | | | 113 995 ,— |
| | Title 6 — Total | | | 113 995 ,— |
| | GRAND TOTAL | 196 967 000 | 140 305 836 | 97 283 350 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

REVENUE

2 0

EU CONTRIBUTIONS

196 967 000

138 062 900

93 638 436 ,—

Title 2 — Total

196 967 000

138 062 900

93 638 436 ,—

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

2 242 936

3 530 919 ,—

Title 3 — Total

p.m.

2 242 936

3 530 919 ,—

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

113 995 ,—

Title 6 — Total

113 995 ,—

GRAND TOTAL

196 967 000

140 305 836

97 283 350 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 34 799 688 | 34 799 688 | 20 840 314 | 20 840 314 | 15 899 411 ,— | 15 899 411 ,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 379 523 | 379 523 | 1 130 900 | 1 130 900 | 151 847 ,— | 88 079 ,— |
| 1 3 | MISSION EXPENSES | 426 000 | 426 000 | 443 700 | 443 700 | 477 315 ,— | 457 391 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 640 229 | 640 229 | 1 652 526 | 1 652 526 | 827 595 ,— | 728 433 ,— |
| 1 5 | TRAINING FOR STAFF | 552 560 | 552 560 | 917 560 | 917 560 | 460 777 ,— | 196 056 ,— |
| | Title 1 — Total | 36 798 000 | 36 798 000 | 24 985 000 | 24 985 000 | 17 816 945 ,— | 17 369 370 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 1 043 000 | 1 043 000 | 1 897 588 | 1 897 588 | 1 077 260 ,— | 656 775 ,— |
| 2 1 | CORPORATE IT AND TELECOMS | 1 700 000 | 1 700 000 | 2 730 588 | 2 730 588 | 2 389 068 ,— | 1 425 291 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 246 000 | 246 000 | 539 000 | 539 000 | 627 031 ,— | 545 052 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 278 100 | 1 278 100 | 1 072 195 | 1 072 195 | 622 456 ,— | 485 813 ,— |
| 2 4 | POSTAGE | 40 000 | 40 000 | 59 000 | 59 000 | 25 500 ,— | 15 205 ,— |
| 2 5 | MANAGEMENT BOARD | 970 000 | 970 000 | 509 000 | 509 000 | 227 581 ,— | 187 553 ,— |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 532 000 | 1 532 000 | 1 396 000 | 1 396 000 | 774 397 ,— | 450 121 ,— |
| 2 7 | EXTERNAL SUPPORT SERVICES | 4 605 900 | 4 605 900 | 3 910 914 | 3 910 914 | 3 534 900 ,— | 1 373 833 ,— |
| 2 8 | SECURITY | 3 050 000 | 3 050 000 | 3 069 715 | 3 069 715 | 1 910 784 ,— | 950 030 ,— |
| | Title 2 — Total | 14 465 000 | 14 465 000 | 15 184 000 | 15 184 000 | 11 188 977 ,— | 6 089 673 ,— |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 59 021 000 | 51 243 000 | 37 626 000 | 23 802 430 | 16 712 506 ,— | 8 991 342 ,— |
| 3 1 | APPLICATIONS | 123 110 000 | 86 733 000 | 203 422 036 | 67 714 400 | 101 825 950 ,— | 50 394 348 ,— |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 7 728 000 | 7 728 000 | 7 185 964 | 6 377 070 | 5 222 518 ,— | 5 360 821 ,— |
| 3 9 | SUPPORT TO MS AND EC | | | | p.m. | | |
| | Title 3 — Total | 189 859 000 | 145 704 000 | 248 234 000 | 97 893 900 | 123 760 974 ,— | 64 746 511 ,— |
| | GRAND TOTAL | 241 122 000 | 196 967 000 | 288 403 000 | 138 062 900 | 152 766 896 ,— | 88 205 554 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

34 799 688

34 799 688

20 840 314

20 840 314

15 899 411 ,—

15 899 411 ,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

379 523

379 523

1 130 900

1 130 900

151 847 ,—

88 079 ,—

1 3

MISSION EXPENSES

426 000

426 000

443 700

443 700

477 315 ,—

457 391 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

640 229

640 229

1 652 526

1 652 526

827 595 ,—

728 433 ,—

1 5

TRAINING FOR STAFF

552 560

552 560

917 560

917 560

460 777 ,—

196 056 ,—

Title 1 — Total

36 798 000

36 798 000

24 985 000

24 985 000

17 816 945 ,—

17 369 370 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

1 043 000

1 043 000

1 897 588

1 897 588

1 077 260 ,—

656 775 ,—

2 1

CORPORATE IT AND TELECOMS

1 700 000

1 700 000

2 730 588

2 730 588

2 389 068 ,—

1 425 291 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

246 000

246 000

539 000

539 000

627 031 ,—

545 052 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 278 100

1 278 100

1 072 195

1 072 195

622 456 ,—

485 813 ,—

2 4

POSTAGE

40 000

40 000

59 000

59 000

25 500 ,—

15 205 ,—

2 5

MANAGEMENT BOARD

970 000

970 000

509 000

509 000

227 581 ,—

187 553 ,—

2 6

INFORMATION AND PUBLICATIONS

1 532 000

1 532 000

1 396 000

1 396 000

774 397 ,—

450 121 ,—

2 7

EXTERNAL SUPPORT SERVICES

4 605 900

4 605 900

3 910 914

3 910 914

3 534 900 ,—

1 373 833 ,—

2 8

SECURITY

3 050 000

3 050 000

3 069 715

3 069 715

1 910 784 ,—

950 030 ,—

Title 2 — Total

14 465 000

14 465 000

15 184 000

15 184 000

11 188 977 ,—

6 089 673 ,—

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

59 021 000

51 243 000

37 626 000

23 802 430

16 712 506 ,—

8 991 342 ,—

3 1

APPLICATIONS

123 110 000

86 733 000

203 422 036

67 714 400

101 825 950 ,—

50 394 348 ,—

3 8

OPERATIONAL SUPPORT ACTIVITIES

7 728 000

7 728 000

7 185 964

6 377 070

5 222 518 ,—

5 360 821 ,—

3 9

SUPPORT TO MS AND EC

p.m.

Title 3 — Total

189 859 000

145 704 000

248 234 000

97 893 900

123 760 974 ,—

64 746 511 ,—

GRAND TOTAL

241 122 000

196 967 000

288 403 000

138 062 900

152 766 896 ,—

88 205 554 ,—

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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