# C_2022036EN.01000101.xml

| 24.1.2022 | EN | Official Journal of the European Union | C 36/1 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/1

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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 2021 – amending budget No 1

(2022/C 36/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 221 653 000 | 42 289 995 | 263 942 995 |
| | Title 2 — Total | 221 653 000 | 42 289 995 | 263 942 995 |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | p.m. | 3 763 102 | 3 763 102 |
| | Title 3 — Total | p.m. | 3 763 102 | 3 763 102 |
| 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 | 221 653 000 | 46 053 097 | 267 706 097 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

REVENUE

2 0

EU CONTRIBUTIONS

221 653 000

42 289 995

263 942 995

Title 2 — Total

221 653 000

42 289 995

263 942 995

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

p.m.

3 763 102

3 763 102

Title 3 — Total

p.m.

3 763 102

3 763 102

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

221 653 000

46 053 097

267 706 097

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 35 344 000 | 35 344 000 | –3 648 176 | –3 648 176 | 31 695 824 | 31 695 824 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 926 000 | 926 000 | – 150 000 | – 150 000 | 776 000 | 776 000 |
| 1 3 | MISSION EXPENSES | 600 000 | 600 000 | – 233 500 | – 233 500 | 366 500 | 366 500 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 2 541 000 | 2 541 000 | – 535 146 | – 535 146 | 2 005 854 | 2 005 854 |
| 1 5 | TRAINING FOR STAFF | 1 433 000 | 1 433 000 | – 500 000 | – 500 000 | 933 000 | 933 000 |
| | Title 1 — Total | 40 844 000 | 40 844 000 | –5 066 822 | –5 066 822 | 35 777 178 | 35 777 178 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 2 070 000 | 2 070 000 | 330 000 | 330 000 | 2 400 000 | 2 400 000 |
| 2 1 | CORPORATE IT AND TELECOMS | 2 900 000 | 2 900 000 | | | 2 900 000 | 2 900 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 289 000 | 289 000 | – 217 000 | – 217 000 | 72 000 | 72 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 033 100 | 1 033 100 | –28 000 | –28 000 | 1 005 100 | 1 005 100 |
| 2 4 | POSTAGE | 36 000 | 36 000 | –20 000 | –20 000 | 16 000 | 16 000 |
| 2 5 | MANAGEMENT BOARD | 520 400 | 520 400 | – 300 000 | – 300 000 | 220 400 | 220 400 |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 735 000 | 1 735 000 | – 210 021 | – 210 021 | 1 524 979 | 1 524 979 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 4 291 000 | 4 291 000 | 4 218 500 | 4 218 500 | 8 509 500 | 8 509 500 |
| 2 8 | SECURITY | 2 839 500 | 2 839 500 | 310 021 | 310 021 | 3 149 521 | 3 149 521 |
| | Title 2 — Total | 15 714 000 | 15 714 000 | 4 083 500 | 4 083 500 | 19 797 500 | 19 797 500 |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | INFRASTRUCTURE | 74 962 000 | 68 170 000 | | –31 937 670 | 74 962 000 | 36 232 330 |
| 3 1 | APPLICATIONS | 85 611 000 | 85 810 000 | –12 480 898 | 84 297 764 | 73 130 102 | 170 107 764 |
| 3 8 | OPERATIONAL SUPPORT ACTIVITIES | 12 847 000 | 11 115 000 | | –5 323 675 | 12 847 000 | 5 791 325 |
| 3 9 | SUPPORT TO MS AND EC | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 173 420 000 | 165 095 000 | –12 480 898 | 47 036 419 | 160 939 102 | 212 131 419 |
| | GRAND TOTAL | 229 978 000 | 221 653 000 | –13 464 220 | 46 053 097 | 216 513 780 | 267 706 097 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

35 344 000

35 344 000

–3 648 176

–3 648 176

31 695 824

31 695 824

1 2

EXPENDITURE RELATED TO RECRUITMENT

926 000

926 000

– 150 000

– 150 000

776 000

776 000

1 3

MISSION EXPENSES

600 000

600 000

– 233 500

– 233 500

366 500

366 500

1 4

SOCIO-MEDICAL INFRASTRUCTURE

2 541 000

2 541 000

– 535 146

– 535 146

2 005 854

2 005 854

1 5

TRAINING FOR STAFF

1 433 000

1 433 000

– 500 000

– 500 000

933 000

933 000

Title 1 — Total

40 844 000

40 844 000

–5 066 822

–5 066 822

35 777 178

35 777 178

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

2 070 000

2 070 000

330 000

330 000

2 400 000

2 400 000

2 1

CORPORATE IT AND TELECOMS

2 900 000

2 900 000

2 900 000

2 900 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

289 000

289 000

– 217 000

– 217 000

72 000

72 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 033 100

1 033 100

–28 000

–28 000

1 005 100

1 005 100

2 4

POSTAGE

36 000

36 000

–20 000

–20 000

16 000

16 000

2 5

MANAGEMENT BOARD

520 400

520 400

– 300 000

– 300 000

220 400

220 400

2 6

INFORMATION AND PUBLICATIONS

1 735 000

1 735 000

– 210 021

– 210 021

1 524 979

1 524 979

2 7

EXTERNAL SUPPORT SERVICES

4 291 000

4 291 000

4 218 500

4 218 500

8 509 500

8 509 500

2 8

SECURITY

2 839 500

2 839 500

310 021

310 021

3 149 521

3 149 521

Title 2 — Total

15 714 000

15 714 000

4 083 500

4 083 500

19 797 500

19 797 500

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

INFRASTRUCTURE

74 962 000

68 170 000

–31 937 670

74 962 000

36 232 330

3 1

APPLICATIONS

85 611 000

85 810 000

–12 480 898

84 297 764

73 130 102

170 107 764

3 8

OPERATIONAL SUPPORT ACTIVITIES

12 847 000

11 115 000

–5 323 675

12 847 000

5 791 325

3 9

SUPPORT TO MS AND EC

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

173 420 000

165 095 000

–12 480 898

47 036 419

160 939 102

212 131 419

GRAND TOTAL

229 978 000

221 653 000

–13 464 220

46 053 097

216 513 780

267 706 097

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 | 83 | 73 | 56 |
| Function Group III | 47 | 36 | 27 |
| Function Group II | 2 | 2 | |
| Function Group I | | — | |
| Total | 132 | 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

83

73

56

Function Group III

47

36

27

Function Group II

2

2

Function Group I

—

Total

132

111

83

Seconded National Experts

2021 estimate

Authorised 2020

Recruited as of 31.12.2020

Total

11

11

10

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