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

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,—

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,—

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

External personnel