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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

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


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