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

(2019/C 120/32)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 2 REVENUE 2 0 EU CONTRIBUTIONS 204 113 500 93 638 436 67 734 200 ,— Title 2 — Total 204 113 500 93 638 436 67 734 200 ,— 3 THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) 3 0 EFTA p.m. 3 530 919 2 421 985 ,— Title 3 — Total p.m. 3 530 919 2 421 985 ,— 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. p.m. 124 488 ,— Title 6 — Total p.m. p.m. 124 488 ,— GRAND TOTAL 204 113 500 97 169 355 70 280 673 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 24 394 314 24 394 314 16 102 725 16 102 725 14 216 682 ,— 14 216 682 ,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 1 130 900 1 130 900 321 100 321 100 113 395 ,— 113 395 ,— 1 3 MISSION EXPENSES 443 700 443 700 433 777 433 777 466 000 ,— 466 000 ,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 1 652 526 1 652 526 851 598 851 598 761 073 ,— 761 073 ,— 1 5 TRAINING FOR STAFF 917 560 917 560 492 800 492 800 562 927 ,— 562 927 ,— Title 1 — Total 28 539 000 28 539 000 18 202 000 18 202 000 16 120 077 ,— 16 120 077 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 EXPENDITURE FOR PREMISES 2 557 000 2 557 000 862 500 862 500 976 457 ,— 936 343 ,— 2 1 CORPORATE IT AND TELECOMS 2 010 000 2 010 000 1 859 000 1 859 000 1 769 542 ,— 1 769 542 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 248 000 248 000 945 500 945 500 95 272 ,— 95 272 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 827 000 827 000 724 150 724 150 982 038 ,— 979 994 ,— 2 4 POSTAGE 39 000 39 000 27 500 27 500 32 886 ,— 32 886 ,— 2 5 MANAGEMENT BOARD 649 000 649 000 255 700 255 700 266 066 ,— 266 066 ,— 2 6 INFORMATION AND PUBLICATIONS 1 696 000 1 696 000 1 312 500 1 312 500 1 291 628 ,— 1 291 628 ,— 2 7 EXTERNAL SUPPORT SERVICES 3 442 000 3 442 000 3 708 700 3 708 700 3 673 789 ,— 3 673 789 ,— 2 8 SECURITY 2 716 000 2 716 000 2 010 000 2 010 000 609 826 ,— 609 826 ,— Title 2 — Total 14 184 000 14 184 000 11 705 550 11 705 550 9 697 503 ,— 9 655 345 ,— 3 OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) 3 0 INFRASTRUCTURE 37 626 000 49 838 000 17 830 258 10 532 886 9 147 109 ,— 7 037 092 ,— 3 1 APPLICATIONS 211 547 000 107 106 500 151 054 919 50 828 919 117 254 245 ,— 33 700 631 ,— 3 8 OPERATIONAL SUPPORT ACTIVITIES 4 796 000 4 446 000 6 864 500 5 900 000 3 783 542 ,— 3 849 952 ,— 3 9 SUPPORT TO MS AND EC p.m. p.m. p.m. p.m. Title 3 — Total 253 969 000 161 390 500 175 749 677 67 261 805 130 184 896 ,— 44 587 675 ,— GRAND TOTAL 296 692 000 204 113 500 205 657 227 97 169 355 156 002 476 ,— 70 363 097 ,—

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