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
Date: 2018-03-22
Institutions: European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01026701.xml










22.3.2018   


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









Contract Agents


Authorised 2016


Recruited as of 31.12.2016


2017 estimate






Function Group IV


11 


23 


27 




Function Group III


1 


3 


3 




Function Group II


—


—


—




Function Group I


—


—


—




Total


12 


26 


30 




Seconded National Experts


Authorised 2016


Recruited as of 31.12.2016


2017 estimate





Total




8 




6 




9