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 2021 2021/C 114/36
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, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01019601.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/196






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 2021
(2021/C 114/36)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





2




REVENUE





2 0


EU CONTRIBUTIONS


221 653 000 


233 384 343 


138 062 900 ,—




 



Title 2 — Total




221 653 000 




233 384 343 




138 062 900 ,—






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


p.m.


3 726 733 


2 242 936 ,—




 



Title 3 — Total




p.m.




3 726 733 




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


 


 


52 474,84 




 



Title 6 — Total



 


 



52 474,84 







 



GRAND TOTAL




221 653 000 




237 111 076 




140 358 310,84 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


35 344 000 


35 344 000 


30 293 237 


30 293 237 


19 071 984,24 


19 071 984,24 




1 2


EXPENDITURE RELATED TO RECRUITMENT


926 000 


926 000 


379 523 


379 523 


299 514 ,—


161 916 ,—




1 3


MISSION EXPENSES


600 000 


600 000 


426 000 


426 000 


573 700 ,—


562 162,68 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


2 541 000 


2 541 000 


1 183 053 


1 183 053 


998 490,46 


885 453,28 




1 5


TRAINING FOR STAFF


1 433 000 


1 433 000 


606 187 


606 187 


586 390,31 


393 474,97 




 



Title 1 — Total




40 844 000 




40 844 000 




32 888 000 




32 888 000 




21 530 079,01 




21 074 991,17 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


2 070 000 


2 070 000 


2 223 000 


2 223 000 


1 664 262,18 


765 145,34 




2 1


CORPORATE IT AND TELECOMS


2 900 000 


2 900 000 


2 904 335 


2 904 335 


3 217 477,83 


1 235 080,04 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


289 000 


289 000 


497 893 


497 893 


885 764,93 


199 693,86 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 033 100 


1 033 100 


873 100 


873 100 


778 246,25 


642 076,55 




2 4


POSTAGE


36 000 


36 000 


15 000 


15 000 


29 999 ,—


15 938,35 




2 5


MANAGEMENT BOARD


520 400 


520 400 


258 000 


258 000 


366 308,62 


167 450,66 




2 6


INFORMATION AND PUBLICATIONS


1 735 000 


1 735 000 


817 000 


817 000 


1 239 324,41 


559 602,85 




2 7


EXTERNAL SUPPORT SERVICES


4 291 000 


4 291 000 


6 890 000 


6 890 000 


3 535 346,24 


1 403 466,20 




2 8


SECURITY


2 839 500 


2 839 500 


3 628 672 


3 628 672 


2 942 497,65 


403 348,87 




 



Title 2 — Total




15 714 000 




15 714 000 




18 107 000 




18 107 000 




14 659 227,11 




5 391 802,72 






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


INFRASTRUCTURE


74 962 000 


68 170 000 


58 964 750 


31 834 460 


15 830 739,07 


26 878 248,07 




3 1


APPLICATIONS


85 611 000 


85 810 000 


121 274 814 


143 844 562 


69 484 703,39 


68 518 422,59 




3 8


OPERATIONAL SUPPORT ACTIVITIES


12 847 000 


11 115 000 


8 884 436 


6 710 321 


6 918 119,39 


5 572 905,33 




3 9


SUPPORT TO MS AND EC


p.m.


p.m.


 


 


 


 




 



Title 3 — Total




173 420 000 




165 095 000 




189 124 000 




182 389 343 




92 233 561,85 




100 969 575,99 







 



GRAND TOTAL




229 978 000 




221 653 000 




240 119 000 




233 384 343 




128 422 867,97 




127 436 369,88 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


—


3 


—


1 


—


3 




AD 12


—


4 


—


3 


—


4 




AD 11


—


7 


—


1 


—


5 




AD 10


—


10 


—


7 


—


8 




AD 9


—


16 


—


14 


—


16 




AD 8


—


26 


—


12 


—


17 




AD 7


—


23 


—


37 


—


32 




AD 6


—


26 


—


6 


—


15 




AD 5


—


43 


—


29 


—


47 




Subtotal AD


—


160 


—


112 


—


149 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


3 


—


2 


—


2 




AST 7


—


4 


—


4 


—


4 




AST 6


—


12 


—


5 


—


9 




AST 5


—


12 


—


14 


—


12 




AST 4


—


10 


—


11 


—


12 




AST 3


—


11 


—


5 


—


13 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


53 


—


42 


—


53 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




213 




—




154 




—




202 






Grand Total




213 




154 




202 






External personnel










Contract Agents




2021 estimate




Authorised 2020




Recruited as of 31.12.2020







Function Group IV


85 


73 


56 




Function Group III


47 


36 


27 




Function Group II


2 


2 


 




Function Group I


 


—


 




Total



134 




111 




83 








Seconded National Experts




2021 estimate




Authorised 2020




Recruited as of 31.12.2020





Total


11 


11 


10