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
Title Chapter	Heading	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
Function group and grade	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