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
Title Chapter	Heading	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.