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
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, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01017201.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/172






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
(2020/C 107/34)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





2




REVENUE





2 0


EU CONTRIBUTIONS


196 967 000 


138 062 900 


93 638 436 ,—




 



Title 2 — Total




196 967 000 




138 062 900 




93 638 436 ,—






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


p.m.


2 242 936 


3 530 919 ,—




 



Title 3 — Total




p.m.




2 242 936 




3 530 919 ,—






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


 


 


113 995 ,—




 



Title 6 — Total



 


 



113 995 ,—





 



GRAND TOTAL




196 967 000 




140 305 836 




97 283 350 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


34 799 688 


34 799 688 


20 840 314 


20 840 314 


15 899 411 ,—


15 899 411 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


379 523 


379 523 


1 130 900 


1 130 900 


151 847 ,—


88 079 ,—




1 3


MISSION EXPENSES


426 000 


426 000 


443 700 


443 700 


477 315 ,—


457 391 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


640 229 


640 229 


1 652 526 


1 652 526 


827 595 ,—


728 433 ,—




1 5


TRAINING FOR STAFF


552 560 


552 560 


917 560 


917 560 


460 777 ,—


196 056 ,—




 



Title 1 — Total




36 798 000 




36 798 000 




24 985 000 




24 985 000 




17 816 945 ,—




17 369 370 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


1 043 000 


1 043 000 


1 897 588 


1 897 588 


1 077 260 ,—


656 775 ,—




2 1


CORPORATE IT AND TELECOMS


1 700 000 


1 700 000 


2 730 588 


2 730 588 


2 389 068 ,—


1 425 291 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


246 000 


246 000 


539 000 


539 000 


627 031 ,—


545 052 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 278 100 


1 278 100 


1 072 195 


1 072 195 


622 456 ,—


485 813 ,—




2 4


POSTAGE


40 000 


40 000 


59 000 


59 000 


25 500 ,—


15 205 ,—




2 5


MANAGEMENT BOARD


970 000 


970 000 


509 000 


509 000 


227 581 ,—


187 553 ,—




2 6


INFORMATION AND PUBLICATIONS


1 532 000 


1 532 000 


1 396 000 


1 396 000 


774 397 ,—


450 121 ,—




2 7


EXTERNAL SUPPORT SERVICES


4 605 900 


4 605 900 


3 910 914 


3 910 914 


3 534 900 ,—


1 373 833 ,—




2 8


SECURITY


3 050 000 


3 050 000 


3 069 715 


3 069 715 


1 910 784 ,—


950 030 ,—




 



Title 2 — Total




14 465 000 




14 465 000 




15 184 000 




15 184 000 




11 188 977 ,—




6 089 673 ,—






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


INFRASTRUCTURE


59 021 000 


51 243 000 


37 626 000 


23 802 430 


16 712 506 ,—


8 991 342 ,—




3 1


APPLICATIONS


123 110 000 


86 733 000 


203 422 036 


67 714 400 


101 825 950 ,—


50 394 348 ,—




3 8


OPERATIONAL SUPPORT ACTIVITIES


7 728 000 


7 728 000 


7 185 964 


6 377 070 


5 222 518 ,—


5 360 821 ,—




3 9


SUPPORT TO MS AND EC


 


 


 


p.m.


 


 




 



Title 3 — Total




189 859 000 




145 704 000 




248 234 000 




97 893 900 




123 760 974 ,—




64 746 511 ,—





 



GRAND TOTAL




241 122 000 




196 967 000 




288 403 000 




138 062 900 




152 766 896 ,—




88 205 554 ,—






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









Contract Agents


Authorised 2019


Recruited as of 31.12.2019


2020 estimate






Function Group IV


59,5 


42 


73 




Function Group III


26,5 


19 


36 




Function Group II


2 


0 


2 




Function Group I


—


—


—




Total


88 


61 


111 






Seconded National Experts


Authorised 2019


Recruited as of 31.12.2019


2020 estimate





Total




11 




8 




11