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Document 32017B0317(47)
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
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
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
IO C 84, 17.3.2017, p. 224–229
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |