EN Official Journal of the European Union C 113/191

Statement of revenue and expenditure of the European Agency for Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2016

(2016/C 113/39)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2 REVENUE 2 0 EU CONTRIBUTIONS 80 022 000 67 559 100 48 888 670,— Title 2 — Total 80 022 000 67 559 100 48 888 670,— 3 THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) 3 0 EFTA 2 245 949 643 800 0,— Title 3 — Total 2 245 949 643 800 0,— 4 OTHER CONTRIBUTIONS 4 0 EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) — 3 500 000 0,— Title 4 — Total — 3 500 000 0,— GRAND TOTAL 82 267 949 71 702 900 48 888 670,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 13 860 848 13 860 848 12 953 754 12 953 754 11 736 942,— 11 736 942,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 35 000 35 000 88 000 88 000 19 998,— 15 136,— 1 3 MISSION EXPENSES 300 000 300 000 300 000 300 000 406 166,— 379 656,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 646 000 646 000 913 600 913 600 265 228,— 54 041,— 1 5 TRAINING FOR STAFF 400 000 400 000 400 000 400 000 330 605,— 258 531,— Title 1 — Total 15 241 848 15 241 848 14 655 354 14 655 354 12 758 939,— 12 444 306,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 EXPENDITURE FOR PREMISES 4 985 000 4 985 000 13 040 000 13 040 000 1 616 087,— 311 861,— 2 1 CORPORATE IT AND TELECOMS 1 550 000 1 550 000 1 450 000 1 450 000 3 277 921,— 1 238 404,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 200 000 200 000 105 000 105 000 78 602,— 59 996,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 385 000 385 000 230 000 230 000 160 878,— 141 807,— 2 4 POSTAGE 35 000 35 000 20 000 20 000 2 000,— 1 767,— 2 5 MANAGEMENT BOARD 280 000 280 000 240 000 240 000 197 064,— 69 153,— 2 6 INFORMATION AND PUBLICATIONS 400 000 400 000 650 000 650 000 399 214,— 103 503,— 2 7 EXTERNAL SUPPORT SERVICES 2 567 000 2 567 000 1 327 000 1 327 000 486 804,— 161 063,— 2 8 SECURITY 970 000 970 000 820 000 820 000 1 017 316,— 232 602,— Title 2 — Total 11 372 000 11 372 000 17 882 000 17 882 000 7 235 886,— 2 320 156,— 3 OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) 3 0 SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) 7 032 000 4 050 000 3 710 000 1 210 000 1 301 223,— 114 575,— 3 1 SIS II 10 708 931 9 383 931 1 353 371 7 353 371 0,— 7 794 732,— 3 2 VIS/BMS 30 882 134 34 132 134 24 979 451 19 879 451 20 989 728,— 22 262 112,— 3 3 EURODAC 3 204 884 4 279 884 1 010 978 4 010 978 353 237,— 3 050 807,— 3 6 EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS 2 546 152 2 508 152 3 056 500 1 781 500 5 241 460,— 307 278,— 3 7 MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS 540 000 560 000 715 246 640 246 369 272,— 393 011,— 3 8 TRAINING DIRECTLY RELATED TO OPERATIONS 740 000 740 000 840 000 790 000 492 398,— 201 691,— 3 9 NEW SYSTEMS PREPARATIONS — — 3 500 000 3 500 000 0,— 0,— Title 3 — Total 55 654 101 55 654 101 39 165 546 39 165 546 28 747 318,— 34 124 206,— GRAND TOTAL 82 267 949 82 267 949 71 702 900 71 702 900 48 742 143,— 48 888 668,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2016 2015 2014 2016 2015 2014 AD 16 — — — — — AD 15 — — — — AD 14 — — — 1 1 1 AD 13 — — — 2 2 2 AD 12 — — — 3 3 3 AD 11 — — — 3 1 1 AD 10 — — — 5 5 4 AD 9 — — — 9 6 8 AD 8 — — — 12 10 1 AD 7 — — — 13 16 24 AD 6 — — — 14 11 — AD 5 — — — 12 20 31 Total AD — — — 74 75 75 AST 11 — — — — — AST 10 — — — — — AST 9 — — — 1 — AST 8 — — — 1 1 — AST 7 — — — 2 1 2 AST 6 — — — 6 4 — AST 5 — — — 12 12 15 AST 4 — — — 12 11 4 AST 3 — — — 10 15 23 AST 2 — — — 1 1 1 AST 1 — — — — — Total AST — — — 44 45 45 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Total AST/SC — — — — — — Grand Total — — — 118 120 120

External personnel