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
Title Chapter	Heading	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
Function group and grade	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