EN Official Journal of the European Union C 108/261

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 — amending budget No 1

(2018/C 108/55)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 153 334 200 –67 600 000 85 734 200 Title 2 — Total 153 334 200 –67 600 000 85 734 200 3 THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) 3 0 EFTA p.m. 2 467 618 2 467 618 Title 3 — Total p.m. 2 467 618 2 467 618 4 OTHER CONTRIBUTIONS 4 0 EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) p.m. p.m. Title 4 — Total p.m. p.m. GRAND TOTAL 153 334 200 –65 132 382 88 201 818

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 14 633 210 14 633 210 –36 500 –36 500 14 596 710 14 596 710 1 2 EXPENDITURE RELATED TO RECRUITMENT 122 250 122 250 36 500 36 500 158 750 158 750 1 3 MISSION EXPENSES 330 000 330 000 60 000 60 000 390 000 390 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 602 740 602 740 602 740 602 740 1 5 TRAINING FOR STAFF 445 500 445 500 445 500 445 500 Title 1 — Total 16 133 700 16 133 700 60 000 60 000 16 193 700 16 193 700 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 EXPENDITURE FOR PREMISES 1 412 500 1 412 500 – 493 500 – 493 500 919 000 919 000 2 1 CORPORATE IT AND TELECOMS 1 500 000 1 500 000 – 310 000 – 310 000 1 190 000 1 190 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 420 000 420 000 – 102 500 – 102 500 317 500 317 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 345 000 345 000 253 000 253 000 598 000 598 000 2 4 POSTAGE 30 000 30 000 1 500 1 500 31 500 31 500 2 5 MANAGEMENT BOARD 491 900 491 900 –90 400 –90 400 401 500 401 500 2 6 INFORMATION AND PUBLICATIONS 1 233 000 1 233 000 1 233 000 1 233 000 2 7 EXTERNAL SUPPORT SERVICES 1 650 000 1 650 000 1 650 000 1 650 000 3 300 000 3 300 000 2 8 SECURITY 1 300 000 1 300 000 – 515 100 – 515 100 784 900 784 900 Title 2 — Total 8 382 400 8 382 400 393 000 393 000 8 775 400 8 775 400 3 OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) 3 0 SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) 8 701 300 9 050 000 8 701 300 9 050 000 3 1 SIS II 6 825 000 6 500 000 349 428 9 349 428 7 174 428 15 849 428 3 2 VIS/BMS 34 505 000 35 000 000 1 753 733 –7 246 267 36 258 733 27 753 733 3 3 EURODAC 19 570 000 18 570 000 364 457 –12 715 543 19 934 457 5 854 457 3 4 ENTRY / EXIT SYSTEM 54 520 000 54 520 000 –54 520 000 54 520 000 p.m. 3 6 EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS 3 518 800 4 000 100 – 583 000 – 583 000 2 935 800 3 417 100 3 7 MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS 428 000 428 000 130 000 130 000 558 000 558 000 3 8 TRAINING DIRECTLY RELATED TO OPERATIONS 750 000 750 000 750 000 750 000 3 9 NEW SYSTEMS PREPARATIONS — — — — Title 3 — Total 128 818 100 128 818 100 2 014 618 –65 585 382 130 832 718 63 232 718 GRAND TOTAL 153 334 200 153 334 200 2 467 618 –65 132 382 155 801 818 88 201 818

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

External personnel