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
Date: 2015-03-31
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, amending budget, area of freedom, security and justice, budgetary resources, computer system, publication of accounts








C_2015110EN.01019201.xml










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










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









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