# C_2015349EN.01000401.xml

| 21.10.2015 | EN | Official Journal of the European Union | C 349/4 |
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21.10.2015

EN

Official Journal of the European Union

C 349/4

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Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015 — Amending budget No 1

(2015/C 349/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 72 809 100 | –5 250 000 | 67 559 100 |
| | Title 2 — Total | 72 809 100 | –5 250 000 | 67 559 100 |
| | GRAND TOTAL | 72 809 100 | –5 250 000 | 67 559 100 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

72 809 100

–5 250 000

67 559 100

Title 2 — Total

Title 2 — Total

72 809 100

72 809 100

–5 250 000

–5 250 000

67 559 100

67 559 100

GRAND TOTAL

GRAND TOTAL

72 809 100

72 809 100

–5 250 000

–5 250 000

67 559 100

67 559 100

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 13 803 754 | 13 803 754 | – 850 000 | – 850 000 | 12 953 754 | 12 953 754 |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 88 000 | 88 000 | | | 88 000 | 88 000 |
| 1 3 | MISSION EXPENSES | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 013 600 | 1 013 600 | – 100 000 | – 100 000 | 913 600 | 913 600 |
| 1 5 | TRAINING FOR STAFF | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 1 6 | EXTERNAL SERVICES | | | | | | |
| 1 7 | RECEPTIONS AND EVENTS | | | | | | |
| | Title 1 — Total | 15 605 354 | 15 605 354 | – 950 000 | – 950 000 | 14 655 354 | 14 655 354 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 13 040 000 | 13 040 000 | | | 13 040 000 | 13 040 000 |
| 2 1 | CORPORATE IT AND TELECOMS | 1 450 000 | 1 450 000 | | | 1 450 000 | 1 450 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 105 000 | 105 000 | | | 105 000 | 105 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 280 000 | 280 000 | –50 000 | –50 000 | 230 000 | 230 000 |
| 2 4 | POSTAGE | 20 000 | 20 000 | | | 20 000 | 20 000 |
| 2 5 | MANAGEMENT BOARD | 240 000 | 240 000 | | | 240 000 | 240 000 |
| 2 6 | INFORMATION AND PUBLICATIONS | 650 000 | 650 000 | | | 650 000 | 650 000 |
| 2 7 | EXTERNAL SUPPORT SERVICES | 1 327 000 | 1 327 000 | | | 1 327 000 | 1 327 000 |
| 2 8 | SECURITY | 820 000 | 820 000 | | | 820 000 | 820 000 |
| | Title 2 — Total | 17 932 000 | 17 932 000 | –50 000 | –50 000 | 17 882 000 | 17 882 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) | 4 510 000 | 2 510 000 | – 800 000 | –1 300 000 | 3 710 000 | 1 210 000 |
| 3 1 | SIS II | 2 100 000 | 8 100 000 | – 800 000 | – 800 000 | 1 300 000 | 7 300 000 |
| 3 2 | VIS/BMS | 26 300 000 | 19 300 000 | –1 900 000 | | 24 400 000 | 19 300 000 |
| 3 3 | EURODAC | 1 000 000 | 4 000 000 | | | 1 000 000 | 4 000 000 |
| 3 6 | EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS | 3 806 500 | 3 806 500 | – 750 000 | –2 025 000 | 3 056 500 | 1 781 500 |
| 3 7 | MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS | 715 246 | 715 246 | | –75 000 | 715 246 | 640 246 |
| 3 8 | TRAINING DIRECTLY RELATED TO OPERATIONS | 840 000 | 840 000 | | –50 000 | 840 000 | 790 000 |
| 3 9 | NEW SYSTEMS PREPARATIONS | — | — | | | — | — |
| | Title 3 — Total | 39 271 746 | 39 271 746 | –4 250 000 | –4 250 000 | 35 021 746 | 35 021 746 |
| | GRAND TOTAL | 72 809 100 | 72 809 100 | –5 250 000 | –5 250 000 | 67 559 100 | 67 559 100 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

13 803 754

13 803 754

– 850 000

– 850 000

12 953 754

12 953 754

1 2

EXPENDITURE RELATED TO RECRUITMENT

88 000

88 000

88 000

88 000

1 3

MISSION EXPENSES

300 000

300 000

300 000

300 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 013 600

1 013 600

– 100 000

– 100 000

913 600

913 600

1 5

TRAINING FOR STAFF

400 000

400 000

400 000

400 000

1 6

EXTERNAL SERVICES

1 7

RECEPTIONS AND EVENTS

Title 1 — Total

Title 1 — Total

15 605 354

15 605 354

15 605 354

15 605 354

– 950 000

– 950 000

– 950 000

– 950 000

14 655 354

14 655 354

14 655 354

14 655 354

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

13 040 000

13 040 000

13 040 000

13 040 000

2 1

CORPORATE IT AND TELECOMS

1 450 000

1 450 000

1 450 000

1 450 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

105 000

105 000

105 000

105 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

280 000

280 000

–50 000

–50 000

230 000

230 000

2 4

POSTAGE

20 000

20 000

20 000

20 000

2 5

MANAGEMENT BOARD

240 000

240 000

240 000

240 000

2 6

INFORMATION AND PUBLICATIONS

650 000

650 000

650 000

650 000

2 7

EXTERNAL SUPPORT SERVICES

1 327 000

1 327 000

1 327 000

1 327 000

2 8

SECURITY

820 000

820 000

820 000

820 000

Title 2 — Total

Title 2 — Total

17 932 000

17 932 000

17 932 000

17 932 000

–50 000

–50 000

–50 000

–50 000

17 882 000

17 882 000

17 882 000

17 882 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)

4 510 000

2 510 000

– 800 000

–1 300 000

3 710 000

1 210 000

3 1

SIS II

2 100 000

8 100 000

– 800 000

– 800 000

1 300 000

7 300 000

3 2

VIS/BMS

26 300 000

19 300 000

–1 900 000

24 400 000

19 300 000

3 3

EURODAC

1 000 000

4 000 000

1 000 000

4 000 000

3 6

EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS

3 806 500

3 806 500

– 750 000

–2 025 000

3 056 500

1 781 500

3 7

MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS

715 246

715 246

–75 000

715 246

640 246

3 8

TRAINING DIRECTLY RELATED TO OPERATIONS

840 000

840 000

–50 000

840 000

790 000

3 9

NEW SYSTEMS PREPARATIONS

—

—

—

—

Title 3 — Total

Title 3 — Total

39 271 746

39 271 746

39 271 746

39 271 746

–4 250 000

–4 250 000

–4 250 000

–4 250 000

35 021 746

35 021 746

35 021 746

35 021 746

GRAND TOTAL

GRAND TOTAL

72 809 100

72 809 100

72 809 100

72 809 100

–5 250 000

–5 250 000

–5 250 000

–5 250 000

67 559 100

67 559 100

67 559 100

67 559 100

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