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 |