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
Date: 2017-03-17
Institutions: European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
Subjects: EU expenditure, EU office or agency, area of freedom, security and justice, budgetary resources, computer system, financial year, general budget (EU), publication of accounts




C_2017084EN.01022401.xml










17.3.2017   


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









Contract Agents


Authorised 2016


Recruited as of 31.12.2016


2017 estimate






Function Group IV


22 


23 


26 




Function Group III


2 


3 


3 




Function Group II


—


—


—




Function Group I


—


—


—




Total


24 


26 


29 




Seconded National Experts


Authorised 2016


Recruited as of 31.12.2016


2017 estimate





Total




8 




6 




8