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 1
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.01026101.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/261





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 1
(2018/C 108/55)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


153 334 200 


–67 600 000 


85 734 200 




 



Title 2 — Total




153 334 200 




–67 600 000 




85 734 200 






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


p.m.


2 467 618 


2 467 618 




 



Title 3 — Total




p.m.




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




153 334 200 




–65 132 382 




88 201 818 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


14 633 210 


14 633 210 


–36 500 


–36 500 


14 596 710 


14 596 710 




1 2


EXPENDITURE RELATED TO RECRUITMENT


122 250 


122 250 


36 500 


36 500 


158 750 


158 750 




1 3


MISSION EXPENSES


330 000 


330 000 


60 000 


60 000 


390 000 


390 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


602 740 


602 740 


 


 


602 740 


602 740 




1 5


TRAINING FOR STAFF


445 500 


445 500 


 


 


445 500 


445 500 




 



Title 1 — Total




16 133 700 




16 133 700 




60 000 




60 000 




16 193 700 




16 193 700 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


1 412 500 


1 412 500 


– 493 500 


– 493 500 


919 000 


919 000 




2 1


CORPORATE IT AND TELECOMS


1 500 000 


1 500 000 


– 310 000 


– 310 000 


1 190 000 


1 190 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


420 000 


420 000 


– 102 500 


– 102 500 


317 500 


317 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


345 000 


345 000 


253 000 


253 000 


598 000 


598 000 




2 4


POSTAGE


30 000 


30 000 


1 500 


1 500 


31 500 


31 500 




2 5


MANAGEMENT BOARD


491 900 


491 900 


–90 400 


–90 400 


401 500 


401 500 




2 6


INFORMATION AND PUBLICATIONS


1 233 000 


1 233 000 


 


 


1 233 000 


1 233 000 




2 7


EXTERNAL SUPPORT SERVICES


1 650 000 


1 650 000 


1 650 000 


1 650 000 


3 300 000 


3 300 000 




2 8


SECURITY


1 300 000 


1 300 000 


– 515 100 


– 515 100 


784 900 


784 900 




 



Title 2 — Total




8 382 400 




8 382 400 




393 000 




393 000 




8 775 400 




8 775 400 






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)


8 701 300 


9 050 000 


 


 


8 701 300 


9 050 000 




3 1


SIS II


6 825 000 


6 500 000 


349 428 


9 349 428 


7 174 428 


15 849 428 




3 2


VIS/BMS


34 505 000 


35 000 000 


1 753 733 


–7 246 267 


36 258 733 


27 753 733 




3 3


EURODAC


19 570 000 


18 570 000 


364 457 


–12 715 543 


19 934 457 


5 854 457 




3 4


ENTRY / EXIT SYSTEM


54 520 000 


54 520 000 


 


–54 520 000 


54 520 000 


p.m.




3 6


EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS


3 518 800 


4 000 100 


– 583 000 


– 583 000 


2 935 800 


3 417 100 




3 7


MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS


428 000 


428 000 


130 000 


130 000 


558 000 


558 000 




3 8


TRAINING DIRECTLY RELATED TO OPERATIONS


750 000 


750 000 


 


 


750 000 


750 000 




3 9


NEW SYSTEMS PREPARATIONS


—


—


 


 


—


—




 



Title 3 — Total




128 818 100 




128 818 100 




2 014 618 




–65 585 382 




130 832 718 




63 232 718 





 



GRAND TOTAL




153 334 200 




153 334 200 




2 467 618 




–65 132 382 




155 801 818 




88 201 818 






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