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Document 32014B0516(05)
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
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
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
OJ C 148, 16.5.2014, p. 19–23
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
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 |