EN Official Journal of the European Union C 108/188

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 2018

(2018/C 108/37)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 2 REVENUE 2 0 EU CONTRIBUTIONS 167 946 000 67 734 200 94 083 000 ,— Title 2 — Total 167 946 000 67 734 200 94 083 000 ,— 3 THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) 3 0 EFTA p.m. 2 467 618 2 291 582 ,— Title 3 — Total p.m. 2 467 618 2 291 582 ,— 4 OTHER CONTRIBUTIONS 4 0 EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) p.m. p.m. 21 723 ,— Title 4 — Total p.m. p.m. 21 723 ,— 6 MISCELLANEOUS INCOME 6 0 MISCELLANEOUS INCOME p.m. p.m. 127 868 ,— Title 6 — Total p.m. p.m. 127 868 ,— GRAND TOTAL 167 946 000 70 201 818 96 524 173 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 18 468 300 18 468 300 14 586 020 14 586 020 12 630 633 ,— 12 630 633 ,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 321 100 321 100 158 750 158 750 77 386 ,— 46 489 ,— 1 3 MISSION EXPENSES 388 700 388 700 445 000 445 000 410 628 ,— 395 418 ,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 717 100 717 100 867 740 867 740 697 152 ,— 480 682 ,— 1 5 TRAINING FOR STAFF 492 800 492 800 563 190 563 190 383 523 ,— 230 408 ,— Title 1 — Total 20 388 000 20 388 000 16 620 700 16 620 700 14 199 322 ,— 13 783 630 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 EXPENDITURE FOR PREMISES 1 425 000 1 425 000 934 000 934 000 1 125 165 ,— 274 809 ,— 2 1 CORPORATE IT AND TELECOMS 1 500 000 1 500 000 1 790 000 1 790 000 1 518 037 ,— 598 831 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 250 000 250 000 317 500 317 500 36 134 ,— 30 724 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 775 000 775 000 663 870 663 870 490 805 ,— 337 597 ,— 2 4 POSTAGE 30 000 30 000 36 500 36 500 22 000 ,— 16 767 ,— 2 5 MANAGEMENT BOARD 543 700 543 700 309 630 309 630 151 004 ,— 80 940 ,— 2 6 INFORMATION AND PUBLICATIONS 1 428 000 1 428 000 1 399 000 1 399 000 522 058 ,— 294 349 ,— 2 7 EXTERNAL SUPPORT SERVICES 3 376 850 3 376 850 3 666 000 3 666 000 3 105 447 ,— 1 024 471 ,— 2 8 SECURITY 2 735 000 2 735 000 634 900 634 900 927 417 ,— 261 828 ,— Title 2 — Total 12 063 550 12 063 550 9 751 400 9 751 400 7 898 067 ,— 2 920 316 ,— 3 OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) 3 0 SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) 13 515 950 11 049 450 9 681 300 6 530 000 7 005 327 ,— 4 125 711 ,— 3 1 SIS II 31 788 000 13 517 000 6 859 428 14 349 428 13 451 408 ,— 10 595 926 ,— 3 2 VIS/BMS 20 053 000 21 384 000 34 856 733 16 076 733 31 199 690 ,— 33 666 314 ,— 3 3 EURODAC 15 403 000 18 738 000 18 969 457 2 354 457 1 509 477 ,— 3 897 061 ,— 3 4 ENTRY / EXIT SYSTEM 57 513 000 40 259 000 54 520 000 — 0 ,— 0 ,— 3 5 ETIAS 23 467 000 23 467 000 — — 0 ,— 0 ,— 3 6 EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS 5 384 500 5 990 000 3 195 600 3 086 100 2 936 597 ,— 3 468 202 ,— 3 7 MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS 340 000 340 000 593 000 603 000 305 605 ,— 275 389 ,— 3 8 TRAINING DIRECTLY RELATED TO OPERATIONS 750 000 750 000 754 200 830 000 739 948 ,— 652 899 ,— 3 9 NEW SYSTEMS PREPARATIONS p.m. p.m. p.m. p.m. 1 145 630 ,— 1 141 330 ,— Title 3 — Total 168 214 450 135 494 450 129 429 718 43 829 718 58 293 682 ,— 57 822 832 ,— GRAND TOTAL 200 666 000 167 946 000 155 801 818 70 201 818 80 391 071 ,— 74 526 778 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2016 2018 2017 2016 AD 16 — — — — — — AD 15 — — — 1 1 — AD 14 — — — 1 1 1 AD 13 — — — 2 2 2 AD 12 — — — 3 3 3 AD 11 — — — 5 4 3 AD 10 — — — 8 6 5 AD 9 — — — 13 10 9 AD 8 — — — 17 17 12 AD 7 — — — 21 17 13 AD 6 — — — 12 13 14 AD 5 — — — 11 14 12 Total AD — — — 94 88 74 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 1 1 1 AST 8 — — — 2 2 1 AST 7 — — — 4 3 2 AST 6 — — — 9 8 6 AST 5 — — — 14 12 12 AST 4 — — — 11 14 12 AST 3 — — — 1 3 10 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 42 43 44 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Total AST/SC — — — — — — Grand Total — — — 136 131 118

External personnel