# C_2017084EN.01022401.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/224 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/224

---

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 2017

(2017/C 84/47)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 2 | REVENUE |
| 2 0 | EU CONTRIBUTIONS | 153 334 200 | 80 022 000 | 67 262 000,— |
| | Title 2 — Total | 153 334 200 | 80 022 000 | 67 262 000,— |
| 3 | THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | — | 2 245 949 | 643 800,— |
| | Title 3 — Total | — | 2 245 949 | 643 800,— |
| 4 | OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) | — | — | 3 325 000,— |
| | Title 4 — Total | — | — | 3 325 000,— |
| | GRAND TOTAL | 153 334 200 | 82 267 949 | 71 230 800,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

153 334 200

80 022 000

67 262 000,—

Title 2 — Total

Title 2 — Total

153 334 200

153 334 200

80 022 000

80 022 000

67 262 000,—

67 262 000,—

3

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

—

2 245 949

643 800,—

Title 3 — Total

Title 3 — Total

—

—

2 245 949

2 245 949

643 800,—

643 800,—

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))

—

—

3 325 000,—

Title 4 — Total

Title 4 — Total

—

—

—

—

3 325 000,—

3 325 000,—

GRAND TOTAL

GRAND TOTAL

153 334 200

153 334 200

82 267 949

82 267 949

71 230 800,—

71 230 800,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 14 633 210 | 14 633 210 | 13 860 848 | 13 860 848 | 11 799 586,— | 11 799 586,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 122 250 | 122 250 | 35 000 | 35 000 | 25 249,— | 21 867,— |
| 1 3 | MISSION EXPENSES | 330 000 | 330 000 | 300 000 | 300 000 | 300 000,— | 294 777,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 602 740 | 602 740 | 646 000 | 646 000 | 427 264,— | 367 649,— |
| 1 5 | TRAINING FOR STAFF | 445 500 | 445 500 | 400 000 | 400 000 | 422 276,— | 218 966,— |
| | Title 1 — Total | 16 133 700 | 16 133 700 | 15 241 848 | 15 241 848 | 12 974 375,— | 12 702 845,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 1 412 500 | 1 412 500 | 4 985 000 | 4 985 000 | 13 761 369,— | 7 457 055,— |
| 2 1 | CORPORATE IT AND TELECOMS | 1 500 000 | 1 500 000 | 1 550 000 | 1 550 000 | 1 725 201,— | 914 509,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 420 000 | 420 000 | 200 000 | 200 000 | 46 561,— | 23 294,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 345 000 | 345 000 | 385 000 | 385 000 | 232 762,— | 171 381,— |
| 2 4 | POSTAGE | 30 000 | 30 000 | 35 000 | 35 000 | 28 500,— | 26 316,— |
| 2 5 | MANAGEMENT BOARD | 491 900 | 491 900 | 280 000 | 280 000 | 226 219,— | 127 357,— |
| 2 6 | INFORMATION AND PUBLICATIONS | 1 233 000 | 1 233 000 | 400 000 | 400 000 | 460 121,— | 141 757,— |
| 2 7 | EXTERNAL SUPPORT SERVICES | 1 650 000 | 1 650 000 | 2 567 000 | 2 567 000 | 1 016 235,— | 130 052,— |
| 2 8 | SECURITY | 1 300 000 | 1 300 000 | 970 000 | 970 000 | 757 220,— | 223 930,— |
| | Title 2 — Total | 8 382 400 | 8 382 400 | 11 372 000 | 11 372 000 | 18 254 188,— | 9 215 651,— |
| 3 | OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
| 3 0 | SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) | 8 701 300 | 9 050 000 | 7 032 000 | 4 050 000 | 962 913,— | 962 394,— |
| 3 1 | SIS II | 6 825 000 | 6 500 000 | 10 708 931 | 9 383 931 | 2 164 747,— | 5 631 827,— |
| 3 2 | VIS/BMS | 34 505 000 | 35 000 000 | 30 882 134 | 34 132 134 | 24 156 159,— | 23 155 478,— |
| 3 3 | EURODAC | 19 570 000 | 18 570 000 | 3 204 884 | 4 279 884 | 5 630 822,— | 2 926 912,— |
| 3 4 | ENTRY / EXIT SYSTEM | 54 520 000 | 54 520 000 | | | | |
| 3 6 | EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS | 3 518 800 | 4 000 100 | 2 546 152 | 2 508 152 | 1 921 954,— | 2 198 349,— |
| 3 7 | MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS | 428 000 | 428 000 | 540 000 | 560 000 | 510 110,— | 434 174,— |
| 3 8 | TRAINING DIRECTLY RELATED TO OPERATIONS | 750 000 | 750 000 | 740 000 | 740 000 | 781 606,— | 629 139,— |
| 3 9 | NEW SYSTEMS PREPARATIONS | — | — | — | — | 2 967 493,— | 1 518 180,— |
| | Title 3 — Total | 128 818 100 | 128 818 100 | 55 654 101 | 55 654 101 | 39 095 804,— | 37 456 453,— |
| | GRAND TOTAL | 153 334 200 | 153 334 200 | 82 267 949 | 82 267 949 | 70 324 367,— | 59 374 949,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

14 633 210

14 633 210

13 860 848

13 860 848

11 799 586,—

11 799 586,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

122 250

122 250

35 000

35 000

25 249,—

21 867,—

1 3

MISSION EXPENSES

330 000

330 000

300 000

300 000

300 000,—

294 777,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

602 740

602 740

646 000

646 000

427 264,—

367 649,—

1 5

TRAINING FOR STAFF

445 500

445 500

400 000

400 000

422 276,—

218 966,—

Title 1 — Total

Title 1 — Total

16 133 700

16 133 700

16 133 700

16 133 700

15 241 848

15 241 848

15 241 848

15 241 848

12 974 375,—

12 974 375,—

12 702 845,—

12 702 845,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

1 412 500

1 412 500

4 985 000

4 985 000

13 761 369,—

7 457 055,—

2 1

CORPORATE IT AND TELECOMS

1 500 000

1 500 000

1 550 000

1 550 000

1 725 201,—

914 509,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

420 000

420 000

200 000

200 000

46 561,—

23 294,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

345 000

345 000

385 000

385 000

232 762,—

171 381,—

2 4

POSTAGE

30 000

30 000

35 000

35 000

28 500,—

26 316,—

2 5

MANAGEMENT BOARD

491 900

491 900

280 000

280 000

226 219,—

127 357,—

2 6

INFORMATION AND PUBLICATIONS

1 233 000

1 233 000

400 000

400 000

460 121,—

141 757,—

2 7

EXTERNAL SUPPORT SERVICES

1 650 000

1 650 000

2 567 000

2 567 000

1 016 235,—

130 052,—

2 8

SECURITY

1 300 000

1 300 000

970 000

970 000

757 220,—

223 930,—

Title 2 — Total

Title 2 — Total

8 382 400

8 382 400

8 382 400

8 382 400

11 372 000

11 372 000

11 372 000

11 372 000

18 254 188,—

18 254 188,—

9 215 651,—

9 215 651,—

3

3

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)

3 0

SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)

8 701 300

9 050 000

7 032 000

4 050 000

962 913,—

962 394,—

3 1

SIS II

6 825 000

6 500 000

10 708 931

9 383 931

2 164 747,—

5 631 827,—

3 2

VIS/BMS

34 505 000

35 000 000

30 882 134

34 132 134

24 156 159,—

23 155 478,—

3 3

EURODAC

19 570 000

18 570 000

3 204 884

4 279 884

5 630 822,—

2 926 912,—

3 4

ENTRY / EXIT SYSTEM

54 520 000

54 520 000

3 6

EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS

3 518 800

4 000 100

2 546 152

2 508 152

1 921 954,—

2 198 349,—

3 7

MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS

428 000

428 000

540 000

560 000

510 110,—

434 174,—

3 8

TRAINING DIRECTLY RELATED TO OPERATIONS

750 000

750 000

740 000

740 000

781 606,—

629 139,—

3 9

NEW SYSTEMS PREPARATIONS

—

—

—

—

2 967 493,—

1 518 180,—

Title 3 — Total

Title 3 — Total

128 818 100

128 818 100

128 818 100

128 818 100

55 654 101

55 654 101

55 654 101

55 654 101

39 095 804,—

39 095 804,—

37 456 453,—

37 456 453,—

GRAND TOTAL

GRAND TOTAL

153 334 200

153 334 200

153 334 200

153 334 200

82 267 949

82 267 949

82 267 949

82 267 949

70 324 367,—

70 324 367,—

59 374 949,—

59 374 949,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 2 | 2 |
| AD 12 | — | — | — | 3 | 3 | 3 |
| AD 11 | — | — | — | 4 | 3 | 1 |
| AD 10 | — | — | — | 6 | 5 | 5 |
| AD 9 | — | — | — | 10 | 9 | 6 |
| AD 8 | — | — | — | 17 | 12 | 10 |
| AD 7 | — | — | — | 17 | 13 | 16 |
| AD 6 | — | — | — | 13 | 14 | 11 |
| AD 5 | — | — | — | 14 | 12 | 20 |
| Total AD | — | — | — | 88 | 74 | 75 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 2 | 1 | 1 |
| AST 7 | — | — | — | 3 | 2 | 1 |
| AST 6 | — | — | — | 8 | 6 | 4 |
| AST 5 | — | — | — | 12 | 12 | 12 |
| AST 4 | — | — | — | 14 | 12 | 11 |
| AST 3 | — | — | — | 3 | 10 | 15 |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 43 | 44 | 45 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 131 | 118 | 120 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

2

2

AD 12

—

—

—

3

3

3

AD 11

—

—

—

4

3

1

AD 10

—

—

—

6

5

5

AD 9

—

—

—

10

9

6

AD 8

—

—

—

17

12

10

AD 7

—

—

—

17

13

16

AD 6

—

—

—

13

14

11

AD 5

—

—

—

14

12

20

Total AD

—

—

—

88

74

75

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

2

1

1

AST 7

—

—

—

3

2

1

AST 6

—

—

—

8

6

4

AST 5

—

—

—

12

12

12

AST 4

—

—

—

14

12

11

AST 3

—

—

—

3

10

15

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

43

44

45

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

Grand Total

—

—

—

—

—

—

131

131

118

118

120

120

External personnel

External personnel

| Contract Agents | Authorised 2016 | Recruited as of 31.12.2016 | 2017 estimate |
| --- | --- | --- | --- |
| Function Group IV | 22 | 23 | 26 |
| Function Group III | 2 | 3 | 3 |
| Function Group II | — | — | — |
| Function Group I | — | — | — |
| Total | 24 | 26 | 29 |
| Seconded National Experts | Authorised 2016 | Recruited as of 31.12.2016 | 2017 estimate |
| Total | 8 | 6 | 8 |

Contract Agents

Authorised 2016

Recruited as of 31.12.2016

2017 estimate

Function Group IV

22

23

26

Function Group III

2

3

3

Function Group II

—

—

—

Function Group I

—

—

—

Total

24

26

29

Seconded National Experts

Authorised 2016

Recruited as of 31.12.2016

2017 estimate

Total

Total

8

8

6

6

8

8

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