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 2016
Date: 2016-03-30
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, area of freedom, security and justice, budgetary resources, computer system, financial year, general budget (EU), publication of accounts








C_2016113EN.01019101.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/191





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 2016
(2016/C 113/39)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





2






REVENUE





2 0


EU CONTRIBUTIONS


80 022 000 


67 559 100 


48 888 670,— 




 



Title 2 — Total




80 022 000 




67 559 100 




48 888 670,— 






3






THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


2 245 949 


643 800 


0,— 




 



Title 3 — Total




2 245 949 




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




82 267 949 




71 702 900 




48 888 670,— 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


13 860 848 


13 860 848 


12 953 754 


12 953 754 


11 736 942,— 


11 736 942,— 




1 2


EXPENDITURE RELATED TO RECRUITMENT


35 000 


35 000 


88 000 


88 000 


19 998,— 


15 136,— 




1 3


MISSION EXPENSES


300 000 


300 000 


300 000 


300 000 


406 166,— 


379 656,— 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


646 000 


646 000 


913 600 


913 600 


265 228,— 


54 041,— 




1 5


TRAINING FOR STAFF


400 000 


400 000 


400 000 


400 000 


330 605,— 


258 531,— 




 



Title 1 — Total




15 241 848 




15 241 848 




14 655 354 




14 655 354 




12 758 939,— 




12 444 306,— 






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


4 985 000 


4 985 000 


13 040 000 


13 040 000 


1 616 087,— 


311 861,— 




2 1


CORPORATE IT AND TELECOMS


1 550 000 


1 550 000 


1 450 000 


1 450 000 


3 277 921,— 


1 238 404,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


200 000 


200 000 


105 000 


105 000 


78 602,— 


59 996,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


385 000 


385 000 


230 000 


230 000 


160 878,— 


141 807,— 




2 4


POSTAGE


35 000 


35 000 


20 000 


20 000 


2 000,— 


1 767,— 




2 5


MANAGEMENT BOARD


280 000 


280 000 


240 000 


240 000 


197 064,— 


69 153,— 




2 6


INFORMATION AND PUBLICATIONS


400 000 


400 000 


650 000 


650 000 


399 214,— 


103 503,— 




2 7


EXTERNAL SUPPORT SERVICES


2 567 000 


2 567 000 


1 327 000 


1 327 000 


486 804,— 


161 063,— 




2 8


SECURITY


970 000 


970 000 


820 000 


820 000 


1 017 316,— 


232 602,— 




 



Title 2 — Total




11 372 000 




11 372 000 




17 882 000 




17 882 000 




7 235 886,— 




2 320 156,— 






3






OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS)


7 032 000 


4 050 000 


3 710 000 


1 210 000 


1 301 223,— 


114 575,— 




3 1


SIS II


10 708 931 


9 383 931 


1 353 371 


7 353 371 


0,— 


7 794 732,— 




3 2


VIS/BMS


30 882 134 


34 132 134 


24 979 451 


19 879 451 


20 989 728,— 


22 262 112,— 




3 3


EURODAC


3 204 884 


4 279 884 


1 010 978 


4 010 978 


353 237,— 


3 050 807,— 




3 6


EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS


2 546 152 


2 508 152 


3 056 500 


1 781 500 


5 241 460,— 


307 278,— 




3 7


MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS


540 000 


560 000 


715 246 


640 246 


369 272,— 


393 011,— 




3 8


TRAINING DIRECTLY RELATED TO OPERATIONS


740 000 


740 000 


840 000 


790 000 


492 398,— 


201 691,— 




3 9


NEW SYSTEMS PREPARATIONS


—


—


3 500 000 


3 500 000 


0,— 


0,— 




 



Title 3 — Total




55 654 101 




55 654 101 




39 165 546 




39 165 546 




28 747 318,— 




34 124 206,— 





 



GRAND TOTAL




82 267 949 




82 267 949 




71 702 900 




71 702 900 




48 742 143,— 




48 888 668,— 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2016


2015


2014


2016


2015


2014




AD 16


—


—


—


—


 


—




AD 15


—


—


—


 


 


—




AD 14


—


—


—


1 


1 


1 




AD 13


—


—


—


2 


2 


2 




AD 12


—


—


—


3 


3 


3 




AD 11


—


—


—


3 


1 


1 




AD 10


—


—


—


5 


5 


4 




AD 9


—


—


—


9 


6 


8 




AD 8


—


—


—


12 


10 


1 




AD 7


—


—


—


13 


16 


24 




AD 6


—


—


—


14 


11 


—




AD 5


—


—


—


12 


20 


31 




Total AD


—


—


—


74 


75 


75 




AST 11


—


—


—


—


 


—




AST 10


—


—


—


—


 


—




AST 9


—


—


—


1 


 


—




AST 8


—


—


—


1 


1 


—




AST 7


—


—


—


2 


1 


2 




AST 6


—


—


—


6 


4 


—




AST 5


—


—


—


12 


12 


15 




AST 4


—


—


—


12 


11 


4 




AST 3


—


—


—


10 


15 


23 




AST 2


—


—


—


1 


1 


1 




AST 1


—


—


—


—


 


—




Total AST


—


—


—


44 


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




—




—




—




118 




120 




120 






External personnel









Contract Agents


Authorised 2014


Recruited as of 31.12.2014


2015 estimate




Function Group IV


6 (+ 2)


8 (+ 3)


19 (+ 3)




Function Group III


2 


1 


1 (+ 1)




Function Group II


—


—


—




Function Group I


—


—


—




Total


8 (+ 2)


9 (+ 3)


20 (+4)




Seconded National Experts


Authorised 2014


Recruited as of 31.12.2014


2015 estimate





Total




6 




6 




8