# C_2020107EN.01022401.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/224 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/224

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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 2019 – amending budget No 1

(2020/C 107/44)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 204 113 500 | –66 050 600 | 138 062 900 |
| | Title 2 — Total | 204 113 500 | –66 050 600 | 138 062 900 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 2 242 936 | 2 242 936 |
| | Title 3 — Total | p.m. | 2 242 936 | 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 | p.m. | | |
| | Title 6 — Total | p.m. | | |
| | GRAND TOTAL | 204 113 500 | –63 807 664 | 140 305 836 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

204 113 500

–66 050 600

138 062 900

Title 2 — Total

204 113 500

–66 050 600

138 062 900

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

2 242 936

2 242 936

Title 3 — Total

p.m.

2 242 936

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

p.m.

Title 6 — Total

p.m.

GRAND TOTAL

204 113 500

–63 807 664

140 305 836

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 24 394 314 | 24 394 314 | –3 554 000 | –3 554 000 | 20 840 314 | 20 840 314 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 1 130 900 | 1 130 900 | | | 1 130 900 | 1 130 900 |
| 1 3 | MISSION EXPENSES | 443 700 | 443 700 | | | 443 700 | 443 700 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 652 526 | 1 652 526 | | | 1 652 526 | 1 652 526 |
| 1 5 | TRAINING FOR STAFF | 917 560 | 917 560 | | | 917 560 | 917 560 |
| | Title 1 — Total | 28 539 000 | 28 539 000 | –3 554 000 | –3 554 000 | 24 985 000 | 24 985 000 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 2 557 000 | 2 557 000 | – 659 412 | – 659 412 | 1 897 588 | 1 897 588 |
| 2 1 | CORPORATE IT AND TELECOMS | 2 010 000 | 2 010 000 | 720 588 | 720 588 | 2 730 588 | 2 730 588 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 248 000 | 248 000 | 291 000 | 291 000 | 539 000 | 539 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 827 000 | 827 000 | 245 195 | 245 195 | 1 072 195 | 1 072 195 |
| 2 4 | POSTAGE | 39 000 | 39 000 | 20 000 | 20 000 | 59 000 | 59 000 |
| 2 5 | MANAGEMENT BOARD | 649 000 | 649 000 | – 140 000 | – 140 000 | 509 000 | 509 000 |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 696 000 | 1 696 000 | – 300 000 | – 300 000 | 1 396 000 | 1 396 000 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 3 442 000 | 3 442 000 | 468 914 | 468 914 | 3 910 914 | 3 910 914 |
| 2 8 | SECURITY | 2 716 000 | 2 716 000 | 353 715 | 353 715 | 3 069 715 | 3 069 715 |
| | Title 2 — Total | 14 184 000 | 14 184 000 | 1 000 000 | 1 000 000 | 15 184 000 | 15 184 000 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 37 626 000 | 49 838 000 | | –26 035 570 | 37 626 000 | 23 802 430 |
| 3 1 | APPLICATIONS | 211 547 000 | 107 106 500 | –5 882 028 | –37 149 164 | 205 664 972 | 69 957 336 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 4 796 000 | 4 446 000 | 2 389 964 | 1 931 070 | 7 185 964 | 6 377 070 |
| 3 9 | SUPPORT TO MS AND EC | p.m. | p.m. | | | | |
| | Title 3 — Total | 253 969 000 | 161 390 500 | –3 492 064 | –61 253 664 | 250 476 936 | 100 136 836 |
| | GRAND TOTAL | 296 692 000 | 204 113 500 | –6 046 064 | –63 807 664 | 290 645 936 | 140 305 836 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

24 394 314

24 394 314

–3 554 000

–3 554 000

20 840 314

20 840 314

1 2

EXPENDITURE RELATED TO RECRUITMENT

1 130 900

1 130 900

1 130 900

1 130 900

1 3

MISSION EXPENSES

443 700

443 700

443 700

443 700

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 652 526

1 652 526

1 652 526

1 652 526

1 5

TRAINING FOR STAFF

917 560

917 560

917 560

917 560

Title 1 — Total

28 539 000

28 539 000

–3 554 000

–3 554 000

24 985 000

24 985 000

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

2 557 000

2 557 000

– 659 412

– 659 412

1 897 588

1 897 588

2 1

CORPORATE IT AND TELECOMS

2 010 000

2 010 000

720 588

720 588

2 730 588

2 730 588

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

248 000

248 000

291 000

291 000

539 000

539 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

827 000

827 000

245 195

245 195

1 072 195

1 072 195

2 4

POSTAGE

39 000

39 000

20 000

20 000

59 000

59 000

2 5

MANAGEMENT BOARD

649 000

649 000

– 140 000

– 140 000

509 000

509 000

2 6

INFORMATION AND PUBLICATIONS

1 696 000

1 696 000

– 300 000

– 300 000

1 396 000

1 396 000

2 7

EXTERNAL SUPPORT SERVICES

3 442 000

3 442 000

468 914

468 914

3 910 914

3 910 914

2 8

SECURITY

2 716 000

2 716 000

353 715

353 715

3 069 715

3 069 715

Title 2 — Total

14 184 000

14 184 000

1 000 000

1 000 000

15 184 000

15 184 000

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

37 626 000

49 838 000

–26 035 570

37 626 000

23 802 430

3 1

APPLICATIONS

211 547 000

107 106 500

–5 882 028

–37 149 164

205 664 972

69 957 336

3 8

OPERATIONAL SUPPORT ACTIVITIES

4 796 000

4 446 000

2 389 964

1 931 070

7 185 964

6 377 070

3 9

SUPPORT TO MS AND EC

p.m.

p.m.

Title 3 — Total

253 969 000

161 390 500

–3 492 064

–61 253 664

250 476 936

100 136 836

GRAND TOTAL

296 692 000

204 113 500

–6 046 064

–63 807 664

290 645 936

140 305 836

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 3 | 2 | 2 |
| AD 12 | — | — | — | 4 | 3 | 3 |
| AD 11 | — | — | — | 5 | 5 | 4 |
| AD 10 | — | — | — | 8 | 8 | 6 |
| AD 9 | — | — | — | 16 | 13 | 10 |
| AD 8 | — | — | — | 17 | 17 | 17 |
| AD 7 | — | — | — | 31 | 21 | 17 |
| AD 6 | — | — | — | 14 | 12 | 13 |
| AD 5 | — | — | — | 29 | 11 | 14 |
| Total AD | — | — | — | 129 | 94 | 88 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | 4 | 4 | 3 |
| AST 6 | — | — | — | 9 | 9 | 8 |
| AST 5 | — | — | — | 12 | 14 | 12 |
| AST 4 | — | — | — | 12 | 11 | 14 |
| AST 3 | — | — | — | 3 | 1 | 3 |
| AST 2 | — | — | — | | — | — |
| AST 1 | — | — | — | | — | — |
| Total AST | — | — | — | 43 | 42 | 43 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 172 | 136 | 131 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

3

2

2

AD 12

—

—

—

4

3

3

AD 11

—

—

—

5

5

4

AD 10

—

—

—

8

8

6

AD 9

—

—

—

16

13

10

AD 8

—

—

—

17

17

17

AD 7

—

—

—

31

21

17

AD 6

—

—

—

14

12

13

AD 5

—

—

—

29

11

14

Total AD

—

—

—

129

94

88

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

2

2

2

AST 7

—

—

—

4

4

3

AST 6

—

—

—

9

9

8

AST 5

—

—

—

12

14

12

AST 4

—

—

—

12

11

14

AST 3

—

—

—

3

1

3

AST 2

—

—

—

—

—

AST 1

—

—

—

—

—

Total AST

—

—

—

43

42

43

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

—

—

—

172

136

131

External personnel

| Contract Agents | Authorised 2018 | Recruited as of 31.12.2018 | 2019 estimate |
| --- | --- | --- | --- |
| Function Group IV | 40 | 25 | 59,5 |
| Function Group III | 1 | 6 | 26,5 |
| Function Group II | — | — | 2 |
| Function Group I | — | — | — |
| Total | 41 | 31 | 88 |
| Seconded National Experts | Authorised 2018 | Recruited as of 31.12.2018 | 2019 estimate |
| Total | 9 | 9 | 11 |

Contract Agents

Authorised 2018

Recruited as of 31.12.2018

2019 estimate

Function Group IV

40

25

59,5

Function Group III

1

6

26,5

Function Group II

—

—

2

Function Group I

—

—

—

Total

41

31

88

Seconded National Experts

Authorised 2018

Recruited as of 31.12.2018

2019 estimate

Total

9

9

11

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