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 – 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

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

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