Final Budget* 61,35 million euro (commitment appropriations) 34,38 million euro (payment appropriations) Staff as at 31 December 2013 Posts authorised: x 120 Temporary Agents x 6 Contractual Agents x 6 Seconded National Experts Posts occupied: x 120 Temporary Agents x 5 Contractual Agents x 3 Seconded National Experts (h) Products and services in 2013 included: x Operational management and evolution of SISII, VIS and EURODAC x Helpdesk: provided first level support services to users across all systems under the management of eu-LISA. x Monitoring and evolution of appropriate Service Level Agreements for such systems under the management of the Agency; x Provision of coordination, security and supervision of relations between the Member States and the network provider for the communication infrastructure for SIS II, EURODAC and VIS ( sTESTA network); x Participation in preparatory processes to design, develop and implement new systems; x Statistics: timely and accurate provision of statistics and information on the performance of the systems, as provided for in the relevant legal bases; x Reporting: fulfilment of all reporting obligations laid down in the establishing Regulation and legal bases for the IT systems under the Agency's management x Monitoring of new technologies and solutions relevant for the operational management and evolution of SIS II, VIS, EURODAC and other large-scale IT systems. x Training: provision of bespoke system training plans for national authorities on IT systems managed by the Agency Products and services in 2013 Source: Annex supplied by the Agency. * For the period 22nd May 2013, when the Agency was granted financial autonomy, to 31 December 2013 ADB001968EN04-14PP-CH099-14APCFIN-RAS-2013_EU-LISA-OR.DOC 16.9.2014 
Viri, ki so bili Agenciji na voljo v letu 2013 Končni proračun* 61,35 milijona EUR (odobritve za prevzem obveznosti) 34,38 milijona EUR (odobritve plačil) Število zaposlenih 31. decembra 2013 Mesta, odobrena v načrtu delovnih mest: • 120 začasnih uslužbencev, • 6 pogodbenih uslužbencev, • 6 napotenih nacionalnih strokovnjakov. Zasedena delovna mesta: • 120 začasnih uslužbencev, • 5 pogodbenih uslužbencev, • 3 napoteni nacionalni strokovnjaki. Proizvodi in storitve, zagotovljeni v letu 2013: • Operativno upravljanje in razvoj SIS II, VIS in EURODAC, • služba za pomoč uporabnikom: zagotovitev podpornih storitev prve stopnje za uporabnike vseh sistemov, ki jih upravlja Agencija; • spremljanje in razvoj ustreznih sporazumom o ravni storitev za take sisteme, ki jih upravlja Agencija; • zagotavljanje usklajevanja, varnosti in nadzora odnosov med državami članicami in ponudnikom omrežja za komunikacijsko infrastrukturo za SIS II, EURODAC in VIS (omrežje sTESTA); • sodelovanje v procesih priprav zasnove, razvoja in izvajanja novih sistemov; • statistika: pravočasno in točno zagotavljanje statističnih podatkov in informacij o uspešnosti sistemov, kot je določeno v zadevni pravni podlagi; • poročanje: izpolnjevanje vseh obveznosti poročanja, določenih v ustanovni uredbi in pravni podlagi za informacijske sisteme, ki jih upravlja Agencija; • spremljanje novih tehnologij in rešitev, pomembnih za operativno upravljanje in razvoj SIS II, VIS, EURODAC in drugih obsežnih informacijskih sistemov; • usposabljanje: zagotavljanje posebej prilagojenih načrtov za usposabljanje o informacijskih sistemih, ki jih upravlja Agencija, za nacionalne organe.