# C_2015110EN.01019201.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/192 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/192

---

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 2015

(2015/C 110/39)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| REVENUE |
| 2 0 | EU CONTRIBUTIONS | 72 809 100 | 64 910 715 | 22 631 692,— |
| | Title 2 — Total | 72 809 100 | 64 910 715 | 22 631 692,— |
| 3 |
| THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
| 3 0 | EFTA | 643 800 | — | 0,— |
| | Title 3 — Total | 643 800 | — | 0,— |
| 4 |
| OTHER CONTRIBUTIONS |
| 4 0 | EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY'S FINANCIAL REGULATION, ARTICLE 6(2)) | 3 500 000 | — | 0,— |
| | Title 4 — Total | 3 500 000 | — | 0,— |
| | GRAND TOTAL | 76 952 900 | 64 910 715 | 22 631 692,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

2

REVENUE

REVENUE

2 0

EU CONTRIBUTIONS

72 809 100

64 910 715

22 631 692,—

Title 2 — Total

Title 2 — Total

72 809 100

72 809 100

64 910 715

64 910 715

22 631 692,—

22 631 692,—

3

3

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)

3 0

EFTA

643 800

—

0,—

Title 3 — Total

Title 3 — Total

643 800

643 800

—

—

0,—

0,—

4

4

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4 0

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

3 500 000

—

0,—

Title 4 — Total

Title 4 — Total

3 500 000

3 500 000

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

76 952 900

76 952 900

64 910 715

64 910 715

22 631 692,—

22 631 692,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES AND ALLOWANCES | 13 803 752 | 17 372 000 | 5 977 675,— |
| 1 2 | EXPENDITURE RELATED TO RECRUITMENT | 88 000 | 108 000 | 41 473,— |
| 1 3 | MISSION EXPENSES | 300 000 | 210 000 | 400 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 1 013 600 | 200 000 | 56 460,— |
| 1 5 | TRAINING FOR STAFF | 400 000 | 400 000 | 315 580,— |
| 1 6 | EXTERNAL SERVICES | — | — | 132 060,— |
| 1 7 | RECEPTIONS AND EVENTS | — | — | 15 000,— |
| | Title 1 — Total | 15 605 352 | 18 290 000 | 6 938 248,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | EXPENDITURE FOR PREMISES | 13 040 000 | 10 788 000 | 3 599 767,— |
| 2 1 | CORPORATE IT AND TELECOM | 1 450 000 | 2 850 000 | 1 905 780,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 115 000 | 445 000 | 44 391,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 280 000 | 500 000 | 14 845,— |
| 2 4 | POSTAGE | 10 000 | 30 000 | 17 700,— |
| 2 5 | MANAGEMENT BOARD | 240 000 | 400 000 | 305 545,— |
| 2 6 | INFORMATION AND PUBLICATIONS | 400 000 | 400 000 | 351 728,— |
| 2 7 | EXTERNAL SUPPORT SERVICES | 1 577 000 | 587 000 | 129 859,— |
| 2 8 | SECURITY | 820 000 | 850 000 | 1 471 668,— |
| | Title 2 — Total | 17 932 000 | 16 850 000 | 7 841 283,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) | 4 510 000 | 9 050 000 | 0,— |
| 3 1 | SIS II | 2 153 371 | — | 30 010 093,— |
| 3 2 | VIS/BMS | 27 029 451 | 6 500 000 | 8 770 072,— |
| 3 3 | EURODAC | 1 010 978 | 5 500 000 | 6 876 854,— |
| 3 6 | EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS | 3 806 500 | 1 550 000 | 410 350,— |
| 3 7 | MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS | 715 248 | 950 000 | 0,— |
| 3 8 | TRAINING DIRECTLY RELATED TO OPERATIONS | 690 000 | 690 000 | 0,— |
| 3 9 | NEW SYSTEMS PREPARATIONS | 3 500 000 | — | 0,— |
| | Title 3 — Total | 43 415 548 | 24 240 000 | 46 067 369,— |
| | GRAND TOTAL | 76 952 900 | 59 380 000 | 60 846 900,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES AND ALLOWANCES

13 803 752

17 372 000

5 977 675,—

1 2

EXPENDITURE RELATED TO RECRUITMENT

88 000

108 000

41 473,—

1 3

MISSION EXPENSES

300 000

210 000

400 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

1 013 600

200 000

56 460,—

1 5

TRAINING FOR STAFF

400 000

400 000

315 580,—

1 6

EXTERNAL SERVICES

—

—

132 060,—

1 7

RECEPTIONS AND EVENTS

—

—

15 000,—

Title 1 — Total

Title 1 — Total

15 605 352

15 605 352

18 290 000

18 290 000

6 938 248,—

6 938 248,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

EXPENDITURE FOR PREMISES

13 040 000

10 788 000

3 599 767,—

2 1

CORPORATE IT AND TELECOM

1 450 000

2 850 000

1 905 780,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

115 000

445 000

44 391,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

280 000

500 000

14 845,—

2 4

POSTAGE

10 000

30 000

17 700,—

2 5

MANAGEMENT BOARD

240 000

400 000

305 545,—

2 6

INFORMATION AND PUBLICATIONS

400 000

400 000

351 728,—

2 7

EXTERNAL SUPPORT SERVICES

1 577 000

587 000

129 859,—

2 8

SECURITY

820 000

850 000

1 471 668,—

Title 2 — Total

Title 2 — Total

17 932 000

17 932 000

16 850 000

16 850 000

7 841 283,—

7 841 283,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)

4 510 000

9 050 000

0,—

3 1

SIS II

2 153 371

—

30 010 093,—

3 2

VIS/BMS

27 029 451

6 500 000

8 770 072,—

3 3

EURODAC

1 010 978

5 500 000

6 876 854,—

3 6

EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS

3 806 500

1 550 000

410 350,—

3 7

MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS

715 248

950 000

0,—

3 8

TRAINING DIRECTLY RELATED TO OPERATIONS

690 000

690 000

0,—

3 9

NEW SYSTEMS PREPARATIONS

3 500 000

—

0,—

Title 3 — Total

Title 3 — Total

43 415 548

43 415 548

24 240 000

24 240 000

46 067 369,—

46 067 369,—

GRAND TOTAL

GRAND TOTAL

76 952 900

76 952 900

59 380 000

59 380 000

60 846 900,—

60 846 900,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | — |
| AD 14 | — | — | — | — | 1 | 1 |
| AD 13 | — | — | — | 3 | 2 | 2 |
| AD 12 | — | — | — | 3 | 3 | 3 |
| AD 11 | — | — | — | 1 | 1 | 1 |
| AD 10 | — | — | — | 5 | 4 | 4 |
| AD 9 | — | — | — | 7 | 8 | 7 |
| AD 8 | — | — | — | 9 | 1 | — |
| AD 7 | — | — | — | 15 | 24 | 25 |
| AD 6 | — | — | — | 11 | — | — |
| AD 5 | — | — | — | 20 | 31 | 31 |
| Total AD | — | — | — | 75 | 75 | 74 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | 1 | 2 | 2 |
| AST 6 | — | — | — | 4 | — | — |
| AST 5 | — | — | — | 13 | 15 | 15 |
| AST 4 | — | — | — | 10 | 4 | 4 |
| AST 3 | — | — | — | 15 | 23 | 23 |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 45 | 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 | 119 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

—

AD 14

—

—

—

—

1

1

AD 13

—

—

—

3

2

2

AD 12

—

—

—

3

3

3

AD 11

—

—

—

1

1

1

AD 10

—

—

—

5

4

4

AD 9

—

—

—

7

8

7

AD 8

—

—

—

9

1

—

AD 7

—

—

—

15

24

25

AD 6

—

—

—

11

—

—

AD 5

—

—

—

20

31

31

Total AD

—

—

—

75

75

74

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

1

2

2

AST 6

—

—

—

4

—

—

AST 5

—

—

—

13

15

15

AST 4

—

—

—

10

4

4

AST 3

—

—

—

15

23

23

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

45

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

119

119

External personnel

External personnel

| Contract Agents | Authorised 2014 | Recruited as of 31.12.2014 | 2015 estimate |
| --- | --- | --- | --- |
| Function Group IV | 4 | 4 | 6 |
| Function Group III | 2 | 2 | 2 |
| Function Group II | — | — | — |
| Function Group I | — | — | — |
| Total | 6 | 6 | 8 |
| Seconded National Experts | Authorised 2014 | Recruited as of 31.12.2014 | 2015 estimate |
| Total | 6 | 5 | 6 |

Contract Agents

Authorised 2014

Recruited as of 31.12.2014

2015 estimate

Function Group IV

4

4

6

Function Group III

2

2

2

Function Group II

—

—

—

Function Group I

—

—

—

Total

6

6

8

Seconded National Experts

Authorised 2014

Recruited as of 31.12.2014

2015 estimate

Total

Total

6

6

5

5

6

6

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