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Document 32025B00327
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)
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)
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)
OJ C, C/2025/327, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/327/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)