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 – amending budget No 1

(2021/C 114/45)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 196 967 000 36 417 343 233 384 343 Title 2 — Total 196 967 000 36 417 343 233 384 343 3 THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) 3 0 EFTA p.m. 3 726 733 3 726 733 Title 3 — Total p.m. 3 726 733 3 726 733 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 196 967 000 40 144 076 237 111 076

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 34 799 688 34 799 688 –4 506 451 –4 506 451 30 293 237 30 293 237 1 2 EXPENDITURE RELATED TO RECRUITMENT 379 523 379 523 379 523 379 523 1 3 MISSION EXPENSES 426 000 426 000 426 000 426 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 640 229 640 229 542 824 542 824 1 183 053 1 183 053 1 5 TRAINING FOR STAFF 552 560 552 560 53 627 53 627 606 187 606 187 Title 1 — Total 36 798 000 36 798 000 –3 910 000 –3 910 000 32 888 000 32 888 000 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 EXPENDITURE FOR PREMISES 1 043 000 1 043 000 1 180 000 1 180 000 2 223 000 2 223 000 2 1 CORPORATE IT AND TELECOMS 1 700 000 1 700 000 1 204 335 1 204 335 2 904 335 2 904 335 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 246 000 246 000 251 893 251 893 497 893 497 893 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 278 100 1 278 100 – 405 000 – 405 000 873 100 873 100 2 4 POSTAGE 40 000 40 000 –25 000 –25 000 15 000 15 000 2 5 MANAGEMENT BOARD 970 000 970 000 – 712 000 – 712 000 258 000 258 000 2 6 INFORMATION AND PUBLICATIONS 1 532 000 1 532 000 – 715 000 – 715 000 817 000 817 000 2 7 EXTERNAL SUPPORT SERVICES 4 605 900 4 605 900 2 284 100 2 284 100 6 890 000 6 890 000 2 8 SECURITY 3 050 000 3 050 000 578 672 578 672 3 628 672 3 628 672 Title 2 — Total 14 465 000 14 465 000 3 642 000 3 642 000 18 107 000 18 107 000 3 OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) 3 0 INFRASTRUCTURE 59 021 000 51 243 000 –56 250 –19 408 540 58 964 750 31 834 460 3 1 APPLICATIONS 123 110 000 86 733 000 –1 835 186 57 111 562 121 274 814 143 844 562 3 8 OPERATIONAL SUPPORT ACTIVITIES 7 728 000 7 728 000 1 156 436 –1 017 679 8 884 436 6 710 321 3 9 SUPPORT TO MS AND EC Title 3 — Total 189 859 000 145 704 000 – 735 000 36 685 343 189 124 000 182 389 343 GRAND TOTAL 241 122 000 196 967 000 –1 003 000 36 417 343 240 119 000 233 384 343

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