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 ,—

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 ,—

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

External personnel