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
Date: 2019-03-29
Institutions: European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01016101.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/161






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









Contract Agents


Authorised 2018


Recruited as of 31.12.2018


2019 estimate






Function Group IV


40 


25 


59,5 




Function Group III


1 


6 


26,5 




Function Group II


—


—


2 




Function Group I


—


—


—




Total


41 


31 


88 






Seconded National Experts


Authorised 2018


Recruited as of 31.12.2018


2019 estimate





Total




9 




9 




11