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

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

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

External personnel