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 — Amending budget No 1
Date: 2015-10-21
Institutions: European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
Subjects: EU office or agency, administrative expenditure (EU), amending budget, area of freedom, security and justice, budgetary resources, compulsory expenditure, computer system, publication of accounts








C_2015349EN.01000401.xml










21.10.2015   


EN


Official Journal of the European Union


C 349/4





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 — Amending budget No 1
(2015/C 349/02)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





2






REVENUE





2 0


EU CONTRIBUTIONS


72 809 100


–5 250 000


67 559 100




 



Title 2 — Total




72 809 100




–5 250 000




67 559 100





 



GRAND TOTAL




72 809 100




–5 250 000




67 559 100






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


13 803 754


13 803 754


– 850 000


– 850 000


12 953 754


12 953 754




1 2


EXPENDITURE RELATED TO RECRUITMENT


88 000


88 000


 


 


88 000


88 000




1 3


MISSION EXPENSES


300 000


300 000


 


 


300 000


300 000




1 4


SOCIO-MEDICAL INFRASTRUCTURE


1 013 600


1 013 600


– 100 000


– 100 000


913 600


913 600




1 5


TRAINING FOR STAFF


400 000


400 000


 


 


400 000


400 000




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




1 7


RECEPTIONS AND EVENTS


 


 


 


 


 


 




 



Title 1 — Total




15 605 354




15 605 354




– 950 000




– 950 000




14 655 354




14 655 354






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


13 040 000


13 040 000


 


 


13 040 000


13 040 000




2 1


CORPORATE IT AND TELECOMS


1 450 000


1 450 000


 


 


1 450 000


1 450 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


105 000


105 000


 


 


105 000


105 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


280 000


280 000


–50 000


–50 000


230 000


230 000




2 4


POSTAGE


20 000


20 000


 


 


20 000


20 000




2 5


MANAGEMENT BOARD


240 000


240 000


 


 


240 000


240 000




2 6


INFORMATION AND PUBLICATIONS


650 000


650 000


 


 


650 000


650 000




2 7


EXTERNAL SUPPORT SERVICES


1 327 000


1 327 000


 


 


1 327 000


1 327 000




2 8


SECURITY


820 000


820 000


 


 


820 000


820 000




 



Title 2 — Total




17 932 000




17 932 000




–50 000




–50 000




17 882 000




17 882 000






3






OPERATIONAL EXPENDITURE





3 0


SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)


4 510 000


2 510 000


– 800 000


–1 300 000


3 710 000


1 210 000




3 1


SIS II


2 100 000


8 100 000


– 800 000


– 800 000


1 300 000


7 300 000




3 2


VIS/BMS


26 300 000


19 300 000


–1 900 000


 


24 400 000


19 300 000




3 3


EURODAC


1 000 000


4 000 000


 


 


1 000 000


4 000 000




3 6


EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS


3 806 500


3 806 500


– 750 000


–2 025 000


3 056 500


1 781 500




3 7


MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS


715 246


715 246


 


–75 000


715 246


640 246




3 8


TRAINING DIRECTLY RELATED TO OPERATIONS


840 000


840 000


 


–50 000


840 000


790 000




3 9


NEW SYSTEMS PREPARATIONS


—


—


 


 


—


—




 



Title 3 — Total




39 271 746




39 271 746




–4 250 000




–4 250 000




35 021 746




35 021 746





 



GRAND TOTAL




72 809 100




72 809 100




–5 250 000




–5 250 000




67 559 100




67 559 100