Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
Date: 2025-01-31
Institutions: European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500327EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/327


31.1.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) (1)

(C/2025/327)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





2




REVENUE





2 0


EU CONTRIBUTIONS


291 117 820 


257 407 492 


280 676 140,46 




 



Title 2 — Total




291 117 820 




257 407 492 




280 676 140,46 






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


p.m.


9 962 171 


21 363 803 ,—




 



Title 3 — Total




p.m.




9 962 171 




21 363 803 ,—






4




OTHER CONTRIBUTIONS





4 0


EU FUNDING STEMMING FROM DELEGATION AGREEMENTS (AGENCY’S FINANCIAL REGULATION, ARTICLE 7)


4 116 000 


3 608 000 


0 ,—




 



Title 4 — Total




4 116 000 




3 608 000 




0 ,—






6




MISCELLANEOUS INCOME





6 0


MISCELLANEOUS INCOME


p.m.


p.m.


55 375 ,—




 



Title 6 — Total




p.m.




p.m.




55 375 ,—







 



GRAND TOTAL




295 233 820 




270 977 663 




302 095 318,46 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


53 783 965 


53 783 965 


39 249 164 


39 249 164 


38 216 685,25 


38 216 685,25 




1 2


EXPENDITURE RELATED TO RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


840 000 


840 000 


203 000 


203 000 


299 158,70 


299 158,70 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


560 000 


560 000 


660 000 


660 000 


585 845,65 


585 845,65 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 897 000 


1 897 000 


2 522 000 


2 522 000 


1 537 497,14 


1 537 497,14 




1 5


TRAINING FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


1 300 000 


1 300 000 


1 410 000 


1 410 000 


1 029 484,30 


1 029 484,30 




 



Title 1 — Total




58 380 965 




58 380 965 




44 044 164 




44 044 164 




41 668 671,04 




41 668 671,04 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


 


 


 


 


 


 




 


Non-differentiated appropriations


11 995 869 


11 995 869 


8 950 000 


8 950 000 


4 457 748,91 


4 457 748,91 




2 1


CORPORATE IT AND TELECOMS


 


 


 


 


 


 




 


Non-differentiated appropriations


7 059 000 


7 059 000 


3 754 000 


3 754 000 


8 190 823,04 


8 190 823,04 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


950 000 


950 000 


436 000 


436 000 


135 666 ,—


135 666 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 774 100 


1 774 100 


1 686 000 


1 686 000 


1 522 676,08 


1 522 676,08 




2 5


MANAGEMENT BOARD


 


 


 


 


 


 




 


Non-differentiated appropriations


813 000 


813 000 


747 000 


747 000 


562 449,54 


562 449,54 




2 6


INFORMATION AND PUBLICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 450 000 


1 450 000 


1 540 000 


1 540 000 


1 016 419,51 


1 016 419,51 




2 7


EXTERNAL SUPPORT SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


8 706 000 


8 706 000 


9 046 000 


9 046 000 


6 183 585,57 


6 183 585,57 




2 8


CORPORATE SECURITY


 


 


 


 


 


 




 


Non-differentiated appropriations


3 859 000 


3 859 000 


5 227 000 


5 227 000 


5 392 121,19 


5 392 121,19 




 



Title 2 — Total




36 606 969 




36 606 969 




31 386 000 




31 386 000 




27 461 489,84 




27 461 489,84 






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


55 973 000 


41 102 648 


55 749 545 


51 004 466 


50 131 324,48 


56 422 565,29 




3 1


HOME AFFAIRS


 


 


 


 


 


 




 


Differentiated appropriations


138 346 012 


133 617 238 


124 505 141 


122 265 376 


144 355 485,91 


175 233 161,80 




3 2


JUSTICE


 


 


 


 


 


 




 


Differentiated appropriations


9 868 019 


9 603 000 


7 899 000 


8 004 486 


6 288 767,99 


3 306 322,10 




3 8


OPERATIONAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


15 923 000 


15 923 000 


15 422 485 


14 273 171 


13 418 293,36 


11 180 995,14 




3 9


SUPPORT TO MS AND EC


 


 


 


 


 


 




 


Differentiated appropriations


 


 


p.m.


p.m.


 


 




 



Title 3 — Total




220 110 031 




200 245 886 




203 576 171 




195 547 499 




214 193 871,74 




246 143 044,33 







 



GRAND TOTAL




315 097 965 




295 233 820 




279 006 335 




270 977 663 




283 324 032,62 




315 273 205,21 






Establishment plan










Function group and grade


European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


2 




AD 13


—


3 


—


3 




AD 12


—


5 


—


4 




AD 11


—


10 


—


11 




AD 10


—


15 


—


13 




AD 9


—


26 


—


27 




AD 8


—


32 


—


41 




AD 7


—


16 


—


11 




AD 6


—


51 


—


52 




AD 5


—


56 


—


22 




Subtotal AD


—


216 


—


186 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


6 


—


5 




AST 7


—


10 


—


8 




AST 6


—


12 


—


12 




AST 5


—


9 


—


10 




AST 4


—


11 


—


15 




AST 3


—


4 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


53 


—


53 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




269 




—




239 






Grand Total




269 




239 






External personnel









 


2025


2024






Contract staff


 


 




 


FG IV


136 


114 




 


FG III


56 


56 




 


FG II


1 


1 




 


FG I


—


—





Total



193 



171 







Seconded national experts


11 


11 





Grand total



204 



182 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2025/327/oj
ISSN 1977-091X (electronic edition)