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

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,—

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,—

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