# C_2014148EN.01001901.xml

| 16.5.2014 | EN | Official Journal of the European Union | C 148/19 |
| --- | --- | --- | --- |

16.5.2014

EN

Official Journal of the European Union

C 148/19

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Statement of revenue and expenditure of the European Agency for Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2014

2014/C 148/05

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 59 380 000 | 34 437 000 | |
| | Title 2 — Total | 59 380 000 | 34 437 000 | |
| | GRAND TOTAL | 59 380 000 | 34 437 000 | |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

59 380 000

34 437 000

Title 2 — Total

Title 2 — Total

59 380 000

59 380 000

34 437 000

34 437 000

GRAND TOTAL

GRAND TOTAL

59 380 000

59 380 000

34 437 000

34 437 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 17 372 000 | 8 805 743 | |
| 1 2 | RECRUITMENT AND REASSIGNMENT EXPENDITURE | 108 000 | 599 823 | |
| 1 3 | MISSION EXPENSES | 210 000 | 870 839 | |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 200 000 | 180 000 | |
| 1 5 | TRAINING | 400 000 | 229 161 | |
| 1 6 | EXTERNAL SERVICES | p.m. | 300 000 | |
| 1 7 | RECEPTIONS AND EVENTS | p.m. | 50 000 | |
| | Title 1 — Total | 18 290 000 | 11 035 566 | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURES |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 788 000 | 6 199 575 | |
| 2 1 | CORPORATE INFORMATION AND COMMUNICATION TECHNOLOGY | 2 850 000 | 1 743 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 445 000 | 351 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 500 000 | 31 000 | |
| 2 4 | POSTAGE | 30 000 | 298 200 | |
| 2 5 | MB AND OTHER MEETING | 400 000 | 308 000 | |
| 2 6 | INFORMATION, PUBLICATION AND MULTIMEDIA | 400 000 | 354 800 | |
| 2 7 | EXTERNAL ADMINISTRATIVE SUPPORT SERVICES | 587 000 | 129 859 | |
| 2 8 | CORPORATE SECURITY | 850 000 | — | |
| | Title 2 — Total | 16 850 000 | 9 415 434 | |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SHARED SYSTEMS INFRASTRUCTURE | 9 050 000 | p.m. | |
| 3 1 | SIS II | — | 32 491 724 | |
| 3 2 | VIS/BMS | 6 500 000 | 8 770 072 | |
| 3 3 | EURODAC | 5 500 000 | 6 876 854 | |
| 3 6 | OPERATIONAL SERVICES DELIVERED BY EXTERNALS | 1 550 000 | 410 350 | |
| 3 7 | MEETINGS AND MISSIONS DIRECTLY RELATED TO OPERATIONS | 950 000 | p.m. | |
| 3 8 | TRAINING DIRECTLY RELATED TO OPERATIONS | 690 000 | p.m. | |
| 3 9 | NEW SYSTEMS | — | p.m. | |
| | Title 3 — Total | 24 240 000 | 48 549 000 | |
| | GRAND TOTAL | 59 380 000 | 69 000 000 | |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

17 372 000

8 805 743

1 2

RECRUITMENT AND REASSIGNMENT EXPENDITURE

108 000

599 823

1 3

MISSION EXPENSES

210 000

870 839

1 4

SOCIO-MEDICAL INFRASTRUCTURE

200 000

180 000

1 5

TRAINING

400 000

229 161

1 6

EXTERNAL SERVICES

p.m.

300 000

1 7

RECEPTIONS AND EVENTS

p.m.

50 000

Title 1 — Total

Title 1 — Total

18 290 000

18 290 000

11 035 566

11 035 566

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURES

INFRASTRUCTURE AND OPERATING EXPENDITURES

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 788 000

6 199 575

2 1

CORPORATE INFORMATION AND COMMUNICATION TECHNOLOGY

2 850 000

1 743 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

445 000

351 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

500 000

31 000

2 4

POSTAGE

30 000

298 200

2 5

MB AND OTHER MEETING

400 000

308 000

2 6

INFORMATION, PUBLICATION AND MULTIMEDIA

400 000

354 800

2 7

EXTERNAL ADMINISTRATIVE SUPPORT SERVICES

587 000

129 859

2 8

CORPORATE SECURITY

850 000

—

Title 2 — Total

Title 2 — Total

16 850 000

16 850 000

9 415 434

9 415 434

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SHARED SYSTEMS INFRASTRUCTURE

9 050 000

p.m.

3 1

SIS II

—

32 491 724

3 2

VIS/BMS

6 500 000

8 770 072

3 3

EURODAC

5 500 000

6 876 854

3 6

OPERATIONAL SERVICES DELIVERED BY EXTERNALS

1 550 000

410 350

3 7

MEETINGS AND MISSIONS DIRECTLY RELATED TO OPERATIONS

950 000

p.m.

3 8

TRAINING DIRECTLY RELATED TO OPERATIONS

690 000

p.m.

3 9

NEW SYSTEMS

—

p.m.

Title 3 — Total

Title 3 — Total

24 240 000

24 240 000

48 549 000

48 549 000

GRAND TOTAL

GRAND TOTAL

59 380 000

59 380 000

69 000 000

69 000 000

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | 2 | 2 | — |
| AD 12 | — | — | — | 3 | 3 | — |
| AD 11 | — | — | — | 1 | 1 | — |
| AD 10 | — | — | — | 4 | 4 | — |
| AD 9 | — | — | — | 7 | 7 | — |
| AD 8 | — | — | — | 1 | — | — |
| AD 7 | — | — | — | 25 | 26 | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 31 | 31 | — |
| Total AD | — | — | — | 75 | 75 | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 2 | 2 | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 15 | 15 | — |
| AST 4 | — | — | — | 4 | 4 | — |
| AST 3 | — | — | — | 23 | 23 | — |
| AST 2 | — | — | — | 1 | 1 | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 45 | 45 | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Grand Total | — | — | — | 120 | 120 | — |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

2

2

—

AD 12

—

—

—

3

3

—

AD 11

—

—

—

1

1

—

AD 10

—

—

—

4

4

—

AD 9

—

—

—

7

7

—

AD 8

—

—

—

1

—

—

AD 7

—

—

—

25

26

—

AD 6

—

—

—

—

—

—

AD 5

—

—

—

31

31

—

Total AD

—

—

—

75

75

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

2

2

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

15

15

—

AST 4

—

—

—

4

4

—

AST 3

—

—

—

23

23

—

AST 2

—

—

—

1

1

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

45

45

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Grand Total

Grand Total

—

—

—

—

—

—

120

120

120

120

—

—

External Personnel

External Personnel

| Contract Agents | Authorised 2013 | Recruited as of 31.12.2013 | 2014 estimate |
| --- | --- | --- | --- |
| Function Group IV | 3 | 3 | 4 |
| Function Group III | 3 | 2 | 2 |
| Function Group II | — | — | — |
| Function Group I | — | — | — |
| Total | 6 | 5 | 6 |
| Seconded National Experts | Authorised 2013 | Recruited as of 31.12.2013 | 2014 estimate |
| Total | 6 | 3 | 6 |

Contract Agents

Authorised 2013

Recruited as of 31.12.2013

2014 estimate

Function Group IV

3

3

4

Function Group III

3

2

2

Function Group II

—

—

—

Function Group I

—

—

—

Total

6

5

6

Seconded National Experts

Authorised 2013

Recruited as of 31.12.2013

2014 estimate

Total

Total

6

6

3

3

6

6

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