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 2018
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, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01018801.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/188





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 2018
(2018/C 108/37)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





2




REVENUE





2 0


EU CONTRIBUTIONS


167 946 000 


67 734 200 


94 083 000 ,—




 



Title 2 — Total




167 946 000 




67 734 200 




94 083 000 ,—






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


p.m.


2 467 618 


2 291 582 ,—




 



Title 3 — Total




p.m.




2 467 618 




2 291 582 ,—






4




OTHER CONTRIBUTIONS





4 0


EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2))


p.m.


p.m.


21 723 ,—




 



Title 4 — Total




p.m.




p.m.




21 723 ,—






6




MISCELLANEOUS INCOME





6 0


MISCELLANEOUS INCOME


p.m.


p.m.


127 868 ,—




 



Title 6 — Total




p.m.




p.m.




127 868 ,—





 



GRAND TOTAL




167 946 000 




70 201 818 




96 524 173 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


18 468 300 


18 468 300 


14 586 020 


14 586 020 


12 630 633 ,—


12 630 633 ,—




1 2


EXPENDITURE RELATED TO RECRUITMENT


321 100 


321 100 


158 750 


158 750 


77 386 ,—


46 489 ,—




1 3


MISSION EXPENSES


388 700 


388 700 


445 000 


445 000 


410 628 ,—


395 418 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


717 100 


717 100 


867 740 


867 740 


697 152 ,—


480 682 ,—




1 5


TRAINING FOR STAFF


492 800 


492 800 


563 190 


563 190 


383 523 ,—


230 408 ,—




 



Title 1 — Total




20 388 000 




20 388 000 




16 620 700 




16 620 700 




14 199 322 ,—




13 783 630 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


1 425 000 


1 425 000 


934 000 


934 000 


1 125 165 ,—


274 809 ,—




2 1


CORPORATE IT AND TELECOMS


1 500 000 


1 500 000 


1 790 000 


1 790 000 


1 518 037 ,—


598 831 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


250 000 


250 000 


317 500 


317 500 


36 134 ,—


30 724 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


775 000 


775 000 


663 870 


663 870 


490 805 ,—


337 597 ,—




2 4


POSTAGE


30 000 


30 000 


36 500 


36 500 


22 000 ,—


16 767 ,—




2 5


MANAGEMENT BOARD


543 700 


543 700 


309 630 


309 630 


151 004 ,—


80 940 ,—




2 6


INFORMATION AND PUBLICATIONS


1 428 000 


1 428 000 


1 399 000 


1 399 000 


522 058 ,—


294 349 ,—




2 7


EXTERNAL SUPPORT SERVICES


3 376 850 


3 376 850 


3 666 000 


3 666 000 


3 105 447 ,—


1 024 471 ,—




2 8


SECURITY


2 735 000 


2 735 000 


634 900 


634 900 


927 417 ,—


261 828 ,—




 



Title 2 — Total




12 063 550 




12 063 550 




9 751 400 




9 751 400 




7 898 067 ,—




2 920 316 ,—






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)


13 515 950 


11 049 450 


9 681 300 


6 530 000 


7 005 327 ,—


4 125 711 ,—




3 1


SIS II


31 788 000 


13 517 000 


6 859 428 


14 349 428 


13 451 408 ,—


10 595 926 ,—




3 2


VIS/BMS


20 053 000 


21 384 000 


34 856 733 


16 076 733 


31 199 690 ,—


33 666 314 ,—




3 3


EURODAC


15 403 000 


18 738 000 


18 969 457 


2 354 457 


1 509 477 ,—


3 897 061 ,—




3 4


ENTRY / EXIT SYSTEM


57 513 000 


40 259 000 


54 520 000 


—


0 ,—


0 ,—




3 5


ETIAS


23 467 000 


23 467 000 


—


—


0 ,—


0 ,—




3 6


EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS


5 384 500 


5 990 000 


3 195 600 


3 086 100 


2 936 597 ,—


3 468 202 ,—




3 7


MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS


340 000 


340 000 


593 000 


603 000 


305 605 ,—


275 389 ,—




3 8


TRAINING DIRECTLY RELATED TO OPERATIONS


750 000 


750 000 


754 200 


830 000 


739 948 ,—


652 899 ,—




3 9


NEW SYSTEMS PREPARATIONS


p.m.


p.m.


p.m.


p.m.


1 145 630 ,—


1 141 330 ,—




 



Title 3 — Total




168 214 450 




135 494 450 




129 429 718 




43 829 718 




58 293 682 ,—




57 822 832 ,—





 



GRAND TOTAL




200 666 000 




167 946 000 




155 801 818 




70 201 818 




80 391 071 ,—




74 526 778 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


—




AD 14


—


—


—


1 


1 


1 




AD 13


—


—


—


2 


2 


2 




AD 12


—


—


—


3 


3 


3 




AD 11


—


—


—


5 


4 


3 




AD 10


—


—


—


8 


6 


5 




AD 9


—


—


—


13 


10 


9 




AD 8


—


—


—


17 


17 


12 




AD 7


—


—


—


21 


17 


13 




AD 6


—


—


—


12 


13 


14 




AD 5


—


—


—


11 


14 


12 




Total AD


—


—


—


94 


88 


74 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1 


1 


1 




AST 8


—


—


—


2 


2 


1 




AST 7


—


—


—


4 


3 


2 




AST 6


—


—


—


9 


8 


6 




AST 5


—


—


—


14 


12 


12 




AST 4


—


—


—


11 


14 


12 




AST 3


—


—


—


1 


3 


10 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


42 


43 


44 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Total AST/SC


—


—


—


—


—


—





Grand Total




—




—




—




136 




131 




118 






External personnel









Contract Agents


Authorised 2017


Recruited as of 31.12.2017


2018 estimate






Function Group IV


23 


27 


74 




Function Group III


4 


5 


18 




Function Group II


—


—


2 




Function Group I


—


—


—




Total


27 


32 


94 




Seconded National Experts


Authorised 2017


Recruited as of 31.12.2017


2018 estimate





Total




9 




7 




11