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
Date: 2014-05-16
Institutions: European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
Subjects: EU expenditure, EU office or agency, budgetary resources, computer system, publication of accounts








C_2014148EN.01001901.xml










16.5.2014   


EN


Official Journal of the European Union


C 148/19





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










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



 





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



 





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




—






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