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) – amending budget No 1
Date: 2025-12-22
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_202506464EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/6464


22.12.2025






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) – amending budget No 1 (1)

(C/2025/6464)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





2




REVENUE





2 0


EU CONTRIBUTIONS


291 117 820 


47 000 000 


338 117 820 




 



Title 2 — Total




291 117 820 




47 000 000 




338 117 820 






3




THIRD COUNTRIES CONTRIBUTION (INCLUDING EFTA AND CANDIDATE COUNTRIES)





3 0


EFTA


p.m.


7 598 380 


7 598 380 




 



Title 3 — Total




p.m.




7 598 380 




7 598 380 






4




OTHER CONTRIBUTIONS





4 0


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


4 116 000 


 


4 116 000 




 



Title 4 — Total




4 116 000 



 



4 116 000 






6




MISCELLANEOUS INCOME





6 0


MISCELLANEOUS INCOME


p.m.


1 750 


1 750 




 



Title 6 — Total




p.m.




1 750 




1 750 







 



GRAND TOTAL




295 233 820 




54 600 130 




349 833 950 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


53 783 965 


53 783 965 


–6 516 000 


–6 516 000 


47 267 965 


47 267 965 




1 2


EXPENDITURE RELATED TO RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


840 000 


840 000 


–1 563 


–1 563 


838 437 


838 437 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


560 000 


560 000 


45 000 


45 000 


605 000 


605 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 897 000 


1 897 000 


826 563 


826 563 


2 723 563 


2 723 563 




1 5


TRAINING FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


1 300 000 


1 300 000 


–45 000 


–45 000 


1 255 000 


1 255 000 




 



Title 1 — Total




58 380 965 




58 380 965 




–5 691 000 




–5 691 000 




52 689 965 




52 689 965 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


EXPENDITURE FOR PREMISES


 


 


 


 


 


 




 


Non-differentiated appropriations


11 995 869 


11 995 869 


–1 762 000 


–1 762 000 


10 233 869 


10 233 869 




2 1


CORPORATE IT AND TELECOMS


 


 


 


 


 


 




 


Non-differentiated appropriations


7 059 000 


7 059 000 


1 060 000 


1 060 000 


8 119 000 


8 119 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


950 000 


950 000 


– 225 000 


– 225 000 


725 000 


725 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 774 100 


1 774 100 


286 750 


286 750 


2 060 850 


2 060 850 




2 5


MANAGEMENT BOARD


 


 


 


 


 


 




 


Non-differentiated appropriations


813 000 


813 000 


27 000 


27 000 


840 000 


840 000 




2 6


INFORMATION AND PUBLICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 450 000 


1 450 000 


630 000 


630 000 


2 080 000 


2 080 000 




2 7


EXTERNAL SUPPORT SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


8 706 000 


8 706 000 


976 000 


976 000 


9 682 000 


9 682 000 




2 8


CORPORATE SECURITY


 


 


 


 


 


 




 


Non-differentiated appropriations


3 859 000 


3 859 000 


2 200 000 


2 200 000 


6 059 000 


6 059 000 




 



Title 2 — Total




36 606 969 




36 606 969 




3 192 750 




3 192 750 




39 799 719 




39 799 719 






3




OPERATIONAL EXPENDITURE (INCLUDING EXTERNAL REVENUE)





3 0


INFRASTRUCTURE


 


 


 


 


 


 




 


Differentiated appropriations


55 973 000 


41 102 648 


–13 138 153 


8 851 124 


42 834 847 


49 953 772 




3 1


HOME AFFAIRS


 


 


 


 


 


 




 


Differentiated appropriations


138 346 012 


133 617 238 


20 268 533 


52 680 034 


158 614 545 


186 297 272 




3 2


JUSTICE


 


 


 


 


 


 




 


Differentiated appropriations


9 868 019 


9 603 000 


3 550 000 


1 711 507 


13 418 019 


11 314 507 




3 8


OPERATIONAL SUPPORT ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


15 923 000 


15 923 000 


– 582 000 


–6 144 285 


15 341 000 


9 778 715 




3 9


SUPPORT TO MS AND EC


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




220 110 031 




200 245 886 




10 098 380 




57 098 380 




230 208 411 




257 344 266 







 



GRAND TOTAL




315 097 965 




295 233 820 




7 600 130 




54 600 130 




322 698 095 




349 833 950 







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


ELI: http://data.europa.eu/eli/C/2025/6464/oj
ISSN 1977-091X (electronic edition)