EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32019B0329(32)
Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2019
Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2019
Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2019
OJ C 120, 29.3.2019, p. 161–165
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.3.2019 |
EN |
Official Journal of the European Union |
C 120/161 |
Statement of revenue and expenditure of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2019
(2019/C 120/32)
REVENUE
|
Title Chapter |
Heading |
Financial year 2019 |
Financial year 2018 |
Financial year 2017 |
|
2 |
REVENUE |
|||
|
2 0 |
EU CONTRIBUTIONS |
204 113 500 |
93 638 436 |
67 734 200 ,— |
|
|
Title 2 — Total |
204 113 500 |
93 638 436 |
67 734 200 ,— |
|
3 |
THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
|||
|
3 0 |
EFTA |
p.m. |
3 530 919 |
2 421 985 ,— |
|
|
Title 3 — Total |
p.m. |
3 530 919 |
2 421 985 ,— |
|
4 |
OTHER CONTRIBUTIONS |
|||
|
4 0 |
EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 6(2)) |
|
|
|
|
|
Title 4 — Total |
|
|
|
|
6 |
MISCELLANEOUS INCOME |
|||
|
6 0 |
MISCELLANEOUS INCOME |
p.m. |
p.m. |
124 488 ,— |
|
|
Title 6 — Total |
p.m. |
p.m. |
124 488 ,— |
|
|
GRAND TOTAL |
204 113 500 |
97 169 355 |
70 280 673 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2019 |
Appropriations 2018 |
Outturn 2017 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF EXPENDITURE |
||||||
|
1 1 |
SALARIES AND ALLOWANCES |
24 394 314 |
24 394 314 |
16 102 725 |
16 102 725 |
14 216 682 ,— |
14 216 682 ,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
1 130 900 |
1 130 900 |
321 100 |
321 100 |
113 395 ,— |
113 395 ,— |
|
1 3 |
MISSION EXPENSES |
443 700 |
443 700 |
433 777 |
433 777 |
466 000 ,— |
466 000 ,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
1 652 526 |
1 652 526 |
851 598 |
851 598 |
761 073 ,— |
761 073 ,— |
|
1 5 |
TRAINING FOR STAFF |
917 560 |
917 560 |
492 800 |
492 800 |
562 927 ,— |
562 927 ,— |
|
|
Title 1 — Total |
28 539 000 |
28 539 000 |
18 202 000 |
18 202 000 |
16 120 077 ,— |
16 120 077 ,— |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 0 |
EXPENDITURE FOR PREMISES |
2 557 000 |
2 557 000 |
862 500 |
862 500 |
976 457 ,— |
936 343 ,— |
|
2 1 |
CORPORATE IT AND TELECOMS |
2 010 000 |
2 010 000 |
1 859 000 |
1 859 000 |
1 769 542 ,— |
1 769 542 ,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
248 000 |
248 000 |
945 500 |
945 500 |
95 272 ,— |
95 272 ,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
827 000 |
827 000 |
724 150 |
724 150 |
982 038 ,— |
979 994 ,— |
|
2 4 |
POSTAGE |
39 000 |
39 000 |
27 500 |
27 500 |
32 886 ,— |
32 886 ,— |
|
2 5 |
MANAGEMENT BOARD |
649 000 |
649 000 |
255 700 |
255 700 |
266 066 ,— |
266 066 ,— |
|
2 6 |
INFORMATION AND PUBLICATIONS |
1 696 000 |
1 696 000 |
1 312 500 |
1 312 500 |
1 291 628 ,— |
1 291 628 ,— |
|
2 7 |
EXTERNAL SUPPORT SERVICES |
3 442 000 |
3 442 000 |
3 708 700 |
3 708 700 |
3 673 789 ,— |
3 673 789 ,— |
|
2 8 |
SECURITY |
2 716 000 |
2 716 000 |
2 010 000 |
2 010 000 |
609 826 ,— |
609 826 ,— |
|
|
Title 2 — Total |
14 184 000 |
14 184 000 |
11 705 550 |
11 705 550 |
9 697 503 ,— |
9 655 345 ,— |
|
3 |
OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE) |
||||||
|
3 0 |
INFRASTRUCTURE |
37 626 000 |
49 838 000 |
17 830 258 |
10 532 886 |
9 147 109 ,— |
7 037 092 ,— |
|
3 1 |
APPLICATIONS |
211 547 000 |
107 106 500 |
151 054 919 |
50 828 919 |
117 254 245 ,— |
33 700 631 ,— |
|
3 8 |
OPERATIONAL SUPPORT ACTIVITIES |
4 796 000 |
4 446 000 |
6 864 500 |
5 900 000 |
3 783 542 ,— |
3 849 952 ,— |
|
3 9 |
SUPPORT TO MS AND EC |
p.m. |
p.m. |
p.m. |
p.m. |
|
|
|
|
Title 3 — Total |
253 969 000 |
161 390 500 |
175 749 677 |
67 261 805 |
130 184 896 ,— |
44 587 675 ,— |
|
|
GRAND TOTAL |
296 692 000 |
204 113 500 |
205 657 227 |
97 169 355 |
156 002 476 ,— |
70 363 097 ,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2019 |
2018 |
2017 |
2019 |
2018 |
2017 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
1 |
|
AD 14 |
— |
— |
— |
1 |
1 |
1 |
|
AD 13 |
— |
— |
— |
3 |
2 |
2 |
|
AD 12 |
— |
— |
— |
4 |
3 |
3 |
|
AD 11 |
— |
— |
— |
5 |
5 |
4 |
|
AD 10 |
— |
— |
— |
8 |
8 |
6 |
|
AD 9 |
— |
— |
— |
16 |
13 |
10 |
|
AD 8 |
— |
— |
— |
17 |
17 |
17 |
|
AD 7 |
— |
— |
— |
31 |
21 |
17 |
|
AD 6 |
— |
— |
— |
14 |
12 |
13 |
|
AD 5 |
— |
— |
— |
29 |
11 |
14 |
|
Total AD |
— |
— |
— |
129 |
94 |
88 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
1 |
1 |
|
AST 8 |
— |
— |
— |
2 |
2 |
2 |
|
AST 7 |
— |
— |
— |
4 |
4 |
3 |
|
AST 6 |
— |
— |
— |
9 |
9 |
8 |
|
AST 5 |
— |
— |
— |
12 |
14 |
12 |
|
AST 4 |
— |
— |
— |
12 |
11 |
14 |
|
AST 3 |
— |
— |
— |
3 |
1 |
3 |
|
AST 2 |
— |
— |
— |
|
— |
— |
|
AST 1 |
— |
— |
— |
|
— |
— |
|
Total AST |
— |
— |
— |
43 |
42 |
43 |
|
AST/SC 6 |
— |
— |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
— |
— |
|
Total AST/SC |
— |
— |
— |
— |
— |
— |
|
Grand Total |
— |
— |
— |
172 |
136 |
131 |
External personnel
|
Contract Agents |
Authorised 2018 |
Recruited as of 31.12.2018 |
2019 estimate |
|
Function Group IV |
40 |
25 |
59,5 |
|
Function Group III |
1 |
6 |
26,5 |
|
Function Group II |
— |
— |
2 |
|
Function Group I |
— |
— |
— |
|
Total |
41 |
31 |
88 |
|
Seconded National Experts |
Authorised 2018 |
Recruited as of 31.12.2018 |
2019 estimate |
|
Total |
9 |
9 |
11 |