Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) – amending budget No 1
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, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500326EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/326


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) – amending budget No 1 (1)

(C/2025/326)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


257 407 492 


2 702 078 


260 109 570 




 



Title 2 — Total




257 407 492 




2 702 078 




260 109 570 






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


 


9 962 171 


9 962 171 




 



Title 3 — Total



 



9 962 171 




9 962 171 






4




OTHER CONTRIBUTIONS





4 0


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


p.m.


3 608 000 


3 608 000 




 



Title 4 — Total




p.m.




3 608 000 




3 608 000 






6




MISCELLANEOUS INCOME





6 0


MISCELLANEOUS INCOME


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.







 



GRAND TOTAL




257 407 492 




16 272 249 




273 679 741 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


39 249 164 


39 249 164 


5 570 629 


5 570 629 


44 819 793 


44 819 793 




1 2


EXPENDITURE RELATED TO RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


203 000 


203 000 


113 522 


113 522 


316 522 


316 522 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


660 000 


660 000 


 


 


660 000 


660 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 522 000 


2 522 000 


– 179 073 


– 179 073 


2 342 927 


2 342 927 




1 5


TRAINING FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


1 410 000 


1 410 000 


– 853 000 


– 853 000 


557 000 


557 000 




 



Title 1 — Total




44 044 164 




44 044 164 




4 652 078 




4 652 078 




48 696 242 




48 696 242 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


 


 


 


 


 


 




 


Non-differentiated appropriations


8 950 000 


8 950 000 


–3 302 633 


–3 302 633 


5 647 367 


5 647 367 




2 1


CORPORATE IT AND TELECOMS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 754 000 


3 754 000 


1 379 050 


1 379 050 


5 133 050 


5 133 050 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


436 000 


436 000 


413 291 


413 291 


849 291 


849 291 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 686 000 


1 686 000 


31 742 


31 742 


1 717 742 


1 717 742 




2 5


MANAGEMENT BOARD


 


 


 


 


 


 




 


Non-differentiated appropriations


747 000 


747 000 


– 235 320 


– 235 320 


511 680 


511 680 




2 6


INFORMATION AND PUBLICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 540 000 


1 540 000 


– 572 078 


– 572 078 


967 922 


967 922 




2 7


EXTERNAL SUPPORT SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


9 046 000 


9 046 000 


475 239 


475 239 


9 521 239 


9 521 239 




2 8


CORPORATE SECURITY


 


 


 


 


 


 




 


Non-differentiated appropriations


5 227 000 


5 227 000 


–1 324 752 


–1 324 752 


3 902 248 


3 902 248 




 



Title 2 — Total




31 386 000 




31 386 000 




–3 135 461 




–3 135 461 




28 250 539 




28 250 539 






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


55 749 545 


51 004 466 


–16 964 312 


–4 120 153 


38 785 233 


46 884 313 




3 1


HOME AFFAIRS


 


 


 


 


 


 




 


Differentiated appropriations


114 542 970 


112 303 205 


69 864 912 


19 746 237 


184 407 882 


132 049 442 




3 2


JUSTICE


 


 


 


 


 


 




 


Differentiated appropriations


4 291 000 


4 396 486 


3 459 264 


3 028 382 


7 750 264 


7 424 868 




3 8


OPERATIONAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


15 422 485 


14 273 171 


–2 354 232 


–3 898 834 


13 068 253 


10 374 337 




3 9


SUPPORT TO MS AND EC


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




190 006 000 




181 977 328 




54 005 632 




14 755 632 




244 011 632 




196 732 960 







 



GRAND TOTAL




265 436 164 




257 407 492 




55 522 249 




16 272 249 




320 958 413 




273 679 741 






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)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


2 


—


1 




AD 13


—


3 


—


3 




AD 12


—


4 


—


4 




AD 11


—


11 


—


11 




AD 10


—


13 


—


12 




AD 9


—


27 


—


22 




AD 8


—


41 


—


38 




AD 7


—


11 


—


11 




AD 6


—


52 


—


46 




AD 5


—


22 


—


20 




Subtotal AD


—


186 


—


169 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


5 


—


4 




AST 7


—


8 


—


6 




AST 6


—


12 


—


12 




AST 5


—


10 


—


11 




AST 4


—


15 


—


13 




AST 3


—


2 


—


6 




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




—




239 




—




222 






Grand Total




239 




222 






External personnel









 


2024


2023






Contract staff


 


 




 


FG IV


114 


108 




 


FG III


56 


57 




 


FG II


1 


1 




 


FG I


—


—





Total



171 



166 







Seconded national experts


11 


11 





Grand total



182 



177 







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


ELI: http://data.europa.eu/eli/C/2025/326/oj
ISSN 1977-091X (electronic edition)