Official Journal of the European Union

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

(2021/C 114/36)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 2 REVENUE 2 0 EU CONTRIBUTIONS 221 653 000 233 384 343 138 062 900 ,— Title 2 — Total 221 653 000 233 384 343 138 062 900 ,— 3 THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) 3 0 EFTA p.m. 3 726 733 2 242 936 ,— Title 3 — Total p.m. 3 726 733 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 52 474,84 Title 6 — Total 52 474,84 GRAND TOTAL 221 653 000 237 111 076 140 358 310,84

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 35 344 000 35 344 000 30 293 237 30 293 237 19 071 984,24 19 071 984,24 1 2 EXPENDITURE RELATED TO RECRUITMENT 926 000 926 000 379 523 379 523 299 514 ,— 161 916 ,— 1 3 MISSION EXPENSES 600 000 600 000 426 000 426 000 573 700 ,— 562 162,68 1 4 SOCIO-MEDICAL INFRASTRUCTURE 2 541 000 2 541 000 1 183 053 1 183 053 998 490,46 885 453,28 1 5 TRAINING FOR STAFF 1 433 000 1 433 000 606 187 606 187 586 390,31 393 474,97 Title 1 — Total 40 844 000 40 844 000 32 888 000 32 888 000 21 530 079,01 21 074 991,17 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 EXPENDITURE FOR PREMISES 2 070 000 2 070 000 2 223 000 2 223 000 1 664 262,18 765 145,34 2 1 CORPORATE IT AND TELECOMS 2 900 000 2 900 000 2 904 335 2 904 335 3 217 477,83 1 235 080,04 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 289 000 289 000 497 893 497 893 885 764,93 199 693,86 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 033 100 1 033 100 873 100 873 100 778 246,25 642 076,55 2 4 POSTAGE 36 000 36 000 15 000 15 000 29 999 ,— 15 938,35 2 5 MANAGEMENT BOARD 520 400 520 400 258 000 258 000 366 308,62 167 450,66 2 6 INFORMATION AND PUBLICATIONS 1 735 000 1 735 000 817 000 817 000 1 239 324,41 559 602,85 2 7 EXTERNAL SUPPORT SERVICES 4 291 000 4 291 000 6 890 000 6 890 000 3 535 346,24 1 403 466,20 2 8 SECURITY 2 839 500 2 839 500 3 628 672 3 628 672 2 942 497,65 403 348,87 Title 2 — Total 15 714 000 15 714 000 18 107 000 18 107 000 14 659 227,11 5 391 802,72 3 OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) 3 0 INFRASTRUCTURE 74 962 000 68 170 000 58 964 750 31 834 460 15 830 739,07 26 878 248,07 3 1 APPLICATIONS 85 611 000 85 810 000 121 274 814 143 844 562 69 484 703,39 68 518 422,59 3 8 OPERATIONAL SUPPORT ACTIVITIES 12 847 000 11 115 000 8 884 436 6 710 321 6 918 119,39 5 572 905,33 3 9 SUPPORT TO MS AND EC p.m. p.m. Title 3 — Total 173 420 000 165 095 000 189 124 000 182 389 343 92 233 561,85 100 969 575,99 GRAND TOTAL 229 978 000 221 653 000 240 119 000 233 384 343 128 422 867,97 127 436 369,88

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

External personnel