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
Date: 2021-03-31
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_2021114EN.01024801.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/248






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










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