EN Official Journal of the European Union C 108/267

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 2

(2018/C 108/56)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount 2 REVENUE 2 0 EU CONTRIBUTIONS 85 734 200 –18 000 000 67 734 200 Title 2 — Total 85 734 200 –18 000 000 67 734 200 3 THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) 3 0 EFTA 2 467 618 2 467 618 Title 3 — Total 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 88 201 818 –18 000 000 70 201 818

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 14 596 710 14 596 710 –10 690 –10 690 14 586 020 14 586 020 1 2 EXPENDITURE RELATED TO RECRUITMENT 158 750 158 750 158 750 158 750 1 3 MISSION EXPENSES 390 000 390 000 55 000 55 000 445 000 445 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 602 740 602 740 265 000 265 000 867 740 867 740 1 5 TRAINING FOR STAFF 445 500 445 500 117 690 117 690 563 190 563 190 Title 1 — Total 16 193 700 16 193 700 427 000 427 000 16 620 700 16 620 700 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 EXPENDITURE FOR PREMISES 919 000 919 000 15 000 15 000 934 000 934 000 2 1 CORPORATE IT AND TELECOMS 1 190 000 1 190 000 600 000 600 000 1 790 000 1 790 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 317 500 317 500 317 500 317 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 598 000 598 000 65 870 65 870 663 870 663 870 2 4 POSTAGE 31 500 31 500 5 000 5 000 36 500 36 500 2 5 MANAGEMENT BOARD 401 500 401 500 –91 870 –91 870 309 630 309 630 2 6 INFORMATION AND PUBLICATIONS 1 233 000 1 233 000 166 000 166 000 1 399 000 1 399 000 2 7 EXTERNAL SUPPORT SERVICES 3 300 000 3 300 000 366 000 366 000 3 666 000 3 666 000 2 8 SECURITY 784 900 784 900 – 150 000 – 150 000 634 900 634 900 Title 2 — Total 8 775 400 8 775 400 976 000 976 000 9 751 400 9 751 400 3 OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) 3 0 SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) 8 701 300 9 050 000 980 000 –2 520 000 9 681 300 6 530 000 3 1 SIS II 7 174 428 15 849 428 – 315 000 –1 500 000 6 859 428 14 349 428 3 2 VIS/BMS 36 258 733 27 753 733 –1 402 000 –11 677 000 34 856 733 16 076 733 3 3 EURODAC 19 934 457 5 854 457 – 965 000 –3 500 000 18 969 457 2 354 457 3 4 ENTRY / EXIT SYSTEM 54 520 000 — 54 520 000 — 3 6 EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS 2 935 800 3 417 100 259 800 – 331 000 3 195 600 3 086 100 3 7 MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS 558 000 558 000 35 000 45 000 593 000 603 000 3 8 TRAINING DIRECTLY RELATED TO OPERATIONS 750 000 750 000 4 200 80 000 754 200 830 000 3 9 NEW SYSTEMS PREPARATIONS p.m. p.m. p.m. p.m. Title 3 — Total 130 832 718 63 232 718 –1 403 000 –19 403 000 129 429 718 43 829 718 GRAND TOTAL 155 801 818 88 201 818 –18 000 000 155 801 818 70 201 818

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