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Document 32015B0331(39)
Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015
Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015
Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015
OJ C 110, 31.3.2015, p. 192–196
(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No longer in force, Date of end of validity: 31/12/2015
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/192 |
Statement of revenue and expenditure of the European Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2015
(2015/C 110/39)
REVENUE
|
Title Chapter |
Heading |
Financial year 2015 |
Financial year 2014 |
Financial year 2013 |
|
2 |
||||
|
REVENUE |
||||
|
2 0 |
EU CONTRIBUTIONS |
72 809 100 |
64 910 715 |
22 631 692,— |
|
|
Title 2 — Total |
72 809 100 |
64 910 715 |
22 631 692,— |
|
3 |
||||
|
THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES) |
||||
|
3 0 |
EFTA |
643 800 |
— |
0,— |
|
|
Title 3 — Total |
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 |
76 952 900 |
64 910 715 |
22 631 692,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Appropriations 2014 |
Outturn 2013 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
SALARIES AND ALLOWANCES |
13 803 752 |
17 372 000 |
5 977 675,— |
|
1 2 |
EXPENDITURE RELATED TO RECRUITMENT |
88 000 |
108 000 |
41 473,— |
|
1 3 |
MISSION EXPENSES |
300 000 |
210 000 |
400 000,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
1 013 600 |
200 000 |
56 460,— |
|
1 5 |
TRAINING FOR STAFF |
400 000 |
400 000 |
315 580,— |
|
1 6 |
EXTERNAL SERVICES |
— |
— |
132 060,— |
|
1 7 |
RECEPTIONS AND EVENTS |
— |
— |
15 000,— |
|
|
Title 1 — Total |
15 605 352 |
18 290 000 |
6 938 248,— |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||
|
2 0 |
EXPENDITURE FOR PREMISES |
13 040 000 |
10 788 000 |
3 599 767,— |
|
2 1 |
CORPORATE IT AND TELECOM |
1 450 000 |
2 850 000 |
1 905 780,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
115 000 |
445 000 |
44 391,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
280 000 |
500 000 |
14 845,— |
|
2 4 |
POSTAGE |
10 000 |
30 000 |
17 700,— |
|
2 5 |
MANAGEMENT BOARD |
240 000 |
400 000 |
305 545,— |
|
2 6 |
INFORMATION AND PUBLICATIONS |
400 000 |
400 000 |
351 728,— |
|
2 7 |
EXTERNAL SUPPORT SERVICES |
1 577 000 |
587 000 |
129 859,— |
|
2 8 |
SECURITY |
820 000 |
850 000 |
1 471 668,— |
|
|
Title 2 — Total |
17 932 000 |
16 850 000 |
7 841 283,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
SHARED SYSTEM INFRASTRUCTURE (CORE SYSTEMS) |
4 510 000 |
9 050 000 |
0,— |
|
3 1 |
SIS II |
2 153 371 |
— |
30 010 093,— |
|
3 2 |
VIS/BMS |
27 029 451 |
6 500 000 |
8 770 072,— |
|
3 3 |
EURODAC |
1 010 978 |
5 500 000 |
6 876 854,— |
|
3 6 |
EXTERNAL SUPPORT SERVICES DIRECTLY RELATED TO CORE SYSTEMS |
3 806 500 |
1 550 000 |
410 350,— |
|
3 7 |
MEETINGS AND MISSIONS DIRECTLY RELATED TO THE CORE SYSTEMS |
715 248 |
950 000 |
0,— |
|
3 8 |
TRAINING DIRECTLY RELATED TO OPERATIONS |
690 000 |
690 000 |
0,— |
|
3 9 |
NEW SYSTEMS PREPARATIONS |
3 500 000 |
— |
0,— |
|
|
Title 3 — Total |
43 415 548 |
24 240 000 |
46 067 369,— |
|
|
GRAND TOTAL |
76 952 900 |
59 380 000 |
60 846 900,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2015 |
2014 |
2013 |
2015 |
2014 |
2013 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
— |
— |
|
AD 14 |
— |
— |
— |
— |
1 |
1 |
|
AD 13 |
— |
— |
— |
3 |
2 |
2 |
|
AD 12 |
— |
— |
— |
3 |
3 |
3 |
|
AD 11 |
— |
— |
— |
1 |
1 |
1 |
|
AD 10 |
— |
— |
— |
5 |
4 |
4 |
|
AD 9 |
— |
— |
— |
7 |
8 |
7 |
|
AD 8 |
— |
— |
— |
9 |
1 |
— |
|
AD 7 |
— |
— |
— |
15 |
24 |
25 |
|
AD 6 |
— |
— |
— |
11 |
— |
— |
|
AD 5 |
— |
— |
— |
20 |
31 |
31 |
|
Total AD |
— |
— |
— |
75 |
75 |
74 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
1 |
— |
— |
|
AST 7 |
— |
— |
— |
1 |
2 |
2 |
|
AST 6 |
— |
— |
— |
4 |
— |
— |
|
AST 5 |
— |
— |
— |
13 |
15 |
15 |
|
AST 4 |
— |
— |
— |
10 |
4 |
4 |
|
AST 3 |
— |
— |
— |
15 |
23 |
23 |
|
AST 2 |
— |
— |
— |
1 |
1 |
1 |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
45 |
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 |
119 |
External personnel
|
Contract Agents |
Authorised 2014 |
Recruited as of 31.12.2014 |
2015 estimate |
|
Function Group IV |
4 |
4 |
6 |
|
Function Group III |
2 |
2 |
2 |
|
Function Group II |
— |
— |
— |
|
Function Group I |
— |
— |
— |
|
Total |
6 |
6 |
8 |
|
Seconded National Experts |
Authorised 2014 |
Recruited as of 31.12.2014 |
2015 estimate |
|
Total |
6 |
5 |
6 |