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 – amending budget No 1
Date: 2020-03-31
Institutions: European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01022401.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/224






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 – amending budget No 1
(2020/C 107/44)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


204 113 500 


–66 050 600 


138 062 900 




 



Title 2 — Total




204 113 500 




–66 050 600 




138 062 900 






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


p.m.


2 242 936 


2 242 936 




 



Title 3 — Total




p.m.




2 242 936 




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


p.m.


 


 




 



Title 6 — Total




p.m.



 


 




 



GRAND TOTAL




204 113 500 




–63 807 664 




140 305 836 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


24 394 314 


24 394 314 


–3 554 000 


–3 554 000 


20 840 314 


20 840 314 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 130 900 


1 130 900 


 


 


1 130 900 


1 130 900 




1 3


MISSION EXPENSES


443 700 


443 700 


 


 


443 700 


443 700 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


1 652 526 


1 652 526 


 


 


1 652 526 


1 652 526 




1 5


TRAINING FOR STAFF


917 560 


917 560 


 


 


917 560 


917 560 




 



Title 1 — Total




28 539 000 




28 539 000 




–3 554 000 




–3 554 000 




24 985 000 




24 985 000 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


2 557 000 


2 557 000 


– 659 412 


– 659 412 


1 897 588 


1 897 588 




2 1


CORPORATE IT AND TELECOMS


2 010 000 


2 010 000 


720 588 


720 588 


2 730 588 


2 730 588 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


248 000 


248 000 


291 000 


291 000 


539 000 


539 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


827 000 


827 000 


245 195 


245 195 


1 072 195 


1 072 195 




2 4


POSTAGE


39 000 


39 000 


20 000 


20 000 


59 000 


59 000 




2 5


MANAGEMENT BOARD


649 000 


649 000 


– 140 000 


– 140 000 


509 000 


509 000 




2 6


INFORMATION AND PUBLICATIONS


1 696 000 


1 696 000 


– 300 000 


– 300 000 


1 396 000 


1 396 000 




2 7


EXTERNAL SUPPORT SERVICES


3 442 000 


3 442 000 


468 914 


468 914 


3 910 914 


3 910 914 




2 8


SECURITY


2 716 000 


2 716 000 


353 715 


353 715 


3 069 715 


3 069 715 




 



Title 2 — Total




14 184 000 




14 184 000 




1 000 000 




1 000 000 




15 184 000 




15 184 000 






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


INFRASTRUCTURE


37 626 000 


49 838 000 


 


–26 035 570 


37 626 000 


23 802 430 




3 1


APPLICATIONS


211 547 000 


107 106 500 


–5 882 028 


–37 149 164 


205 664 972 


69 957 336 




3 8


OPERATIONAL SUPPORT ACTIVITIES


4 796 000 


4 446 000 


2 389 964 


1 931 070 


7 185 964 


6 377 070 




3 9


SUPPORT TO MS AND EC


p.m.


p.m.


 


 


 


 




 



Title 3 — Total




253 969 000 




161 390 500 




–3 492 064 




–61 253 664 




250 476 936 




100 136 836 





 



GRAND TOTAL




296 692 000 




204 113 500 




–6 046 064 




–63 807 664 




290 645 936 




140 305 836 






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