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 – amending budget No 1 2022/C 36/01
Date: 2022-01-24
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_2022036EN.01000101.xml










24.1.2022   


EN


Official Journal of the European Union


C 36/1






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 – amending budget No 1
(2022/C 36/01)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


221 653 000 


42 289 995 


263 942 995 




 



Title 2 — Total




221 653 000 




42 289 995 




263 942 995 






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


p.m.


3 763 102 


3 763 102 




 



Title 3 — Total




p.m.




3 763 102 




3 763 102 






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




221 653 000 




46 053 097 




267 706 097 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


35 344 000 


35 344 000 


–3 648 176 


–3 648 176 


31 695 824 


31 695 824 




1 2


EXPENDITURE RELATED TO RECRUITMENT


926 000 


926 000 


– 150 000 


– 150 000 


776 000 


776 000 




1 3


MISSION EXPENSES


600 000 


600 000 


– 233 500 


– 233 500 


366 500 


366 500 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


2 541 000 


2 541 000 


– 535 146 


– 535 146 


2 005 854 


2 005 854 




1 5


TRAINING FOR STAFF


1 433 000 


1 433 000 


– 500 000 


– 500 000 


933 000 


933 000 




 



Title 1 — Total




40 844 000 




40 844 000 




–5 066 822 




–5 066 822 




35 777 178 




35 777 178 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


2 070 000 


2 070 000 


330 000 


330 000 


2 400 000 


2 400 000 




2 1


CORPORATE IT AND TELECOMS


2 900 000 


2 900 000 


 


 


2 900 000 


2 900 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


289 000 


289 000 


– 217 000 


– 217 000 


72 000 


72 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 033 100 


1 033 100 


–28 000 


–28 000 


1 005 100 


1 005 100 




2 4


POSTAGE


36 000 


36 000 


–20 000 


–20 000 


16 000 


16 000 




2 5


MANAGEMENT BOARD


520 400 


520 400 


– 300 000 


– 300 000 


220 400 


220 400 




2 6


INFORMATION AND PUBLICATIONS


1 735 000 


1 735 000 


– 210 021 


– 210 021 


1 524 979 


1 524 979 




2 7


EXTERNAL SUPPORT SERVICES


4 291 000 


4 291 000 


4 218 500 


4 218 500 


8 509 500 


8 509 500 




2 8


SECURITY


2 839 500 


2 839 500 


310 021 


310 021 


3 149 521 


3 149 521 




 



Title 2 — Total




15 714 000 




15 714 000 




4 083 500 




4 083 500 




19 797 500 




19 797 500 






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


INFRASTRUCTURE


74 962 000 


68 170 000 


 


–31 937 670 


74 962 000 


36 232 330 




3 1


APPLICATIONS


85 611 000 


85 810 000 


–12 480 898 


84 297 764 


73 130 102 


170 107 764 




3 8


OPERATIONAL SUPPORT ACTIVITIES


12 847 000 


11 115 000 


 


–5 323 675 


12 847 000 


5 791 325 




3 9


SUPPORT TO MS AND EC


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




173 420 000 




165 095 000 




–12 480 898 




47 036 419 




160 939 102 




212 131 419 







 



GRAND TOTAL




229 978 000 




221 653 000 




–13 464 220 




46 053 097 




216 513 780 




267 706 097 






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


83 


73 


56 




Function Group III


47 


36 


27 




Function Group II


2 


2 


 




Function Group I


 


—


 




Total



132 




111 




83 








Seconded National Experts




2021 estimate




Authorised 2020




Recruited as of 31.12.2020





Total


11 


11 


10