Document ID: 32022B1129(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 453/12</p></td></tr></tbody></table>
Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 1
(2022/C 453/03)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS REVENUE</span></p></td></tr><tr><td><p>5&#160;2</p></td><td><p>BANK INTEREST</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ANNUAL INCOME</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>ANNUAL INCOME</p></td><td><p>45&#160;786&#160;844</p></td><td><p>3&#160;299&#160;999</p></td><td><p>49&#160;086&#160;843</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>45&#160;786&#160;844</span></p></td><td><p><span>3&#160;299&#160;999</span></p></td><td><p><span>49&#160;086&#160;843</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>45&#160;786&#160;844</span></p></td><td><p><span>3&#160;299&#160;999</span></p></td><td><p><span>49&#160;086&#160;843</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>23&#160;188&#160;822</p></td><td><p>23&#160;188&#160;822</p></td><td><p>1&#160;099&#160;000</p></td><td><p>1&#160;099&#160;000</p></td><td><p>24&#160;287&#160;822</p></td><td><p>24&#160;287&#160;822</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EXPENDITURE RELATED TO STAFF RECRUITMENT</p></td><td><p>155&#160;200</p></td><td><p>155&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>155&#160;200</p></td><td><p>155&#160;200</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>110&#160;700</p></td><td><p>110&#160;700</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;700</p></td><td><p>110&#160;700</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>182&#160;700</p></td><td><p>182&#160;700</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>182&#160;700</p></td><td><p>182&#160;700</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>285&#160;500</p></td><td><p>285&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>285&#160;500</p></td><td><p>285&#160;500</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RECEPTIONS, EVENTS AND REPRESENTATION</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>TRAINING AND DEVELOPMENT FOR STAFF</p></td><td><p>355&#160;500</p></td><td><p>355&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>355&#160;500</p></td><td><p>355&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>24&#160;313&#160;422</span></p></td><td><p><span>24&#160;313&#160;422</span></p></td><td><p><span>1&#160;099&#160;000</span></p></td><td><p><span>1&#160;099&#160;000</span></p></td><td><p><span>25&#160;412&#160;422</span></p></td><td><p><span>25&#160;412&#160;422</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>RENT OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>6&#160;131&#160;100</p></td><td><p>6&#160;131&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;131&#160;100</p></td><td><p>6&#160;131&#160;100</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE</p></td><td><p>4&#160;520&#160;500</p></td><td><p>4&#160;520&#160;500</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>5&#160;020&#160;500</p></td><td><p>5&#160;020&#160;500</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>88&#160;300</p></td><td><p>88&#160;300</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>88&#160;300</p></td><td><p>88&#160;300</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>62&#160;300</p></td><td><p>62&#160;300</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>62&#160;300</p></td><td><p>62&#160;300</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>188&#160;500</p></td><td><p>188&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>188&#160;500</p></td><td><p>188&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>10&#160;990&#160;700</span></p></td><td><p><span>10&#160;990&#160;700</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>11&#160;490&#160;700</span></p></td><td><p><span>11&#160;490&#160;700</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>MEETINGS, TRAININGS AND REPRESENTATION EXPENSES</p></td><td><p>3&#160;148&#160;800</p></td><td><p>3&#160;148&#160;800</p></td><td><p>0</p></td><td><p>0</p></td><td><p>3&#160;148&#160;800</p></td><td><p>3&#160;148&#160;800</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>OPERATIONAL AND EXPERT MISSIONS</p></td><td><p>2&#160;158&#160;400</p></td><td><p>2&#160;158&#160;400</p></td><td><p>201&#160;000</p></td><td><p>201&#160;000</p></td><td><p>2&#160;359&#160;400</p></td><td><p>2&#160;359&#160;400</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>PUBLIC RELATIONS AND PUBLICATIONS</p></td><td><p>816&#160;000</p></td><td><p>816&#160;000</p></td><td><p>0</p></td><td><p>0</p></td><td><p>816&#160;000</p></td><td><p>816&#160;000</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>DATA PROCESSING AND DOCUMENTATION EXPENDITURE</p></td><td><p>1&#160;297&#160;800</p></td><td><p>1&#160;297&#160;800</p></td><td><p>0</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;297&#160;800</p></td><td><p>2&#160;797&#160;800</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>TRANSLATION OF DOCUMENTS</p></td><td><p>750&#160;800</p></td><td><p>750&#160;800</p></td><td><p>0</p></td><td><p>0</p></td><td><p>750&#160;800</p></td><td><p>750&#160;800</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>0</p></td><td><p>0</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES</p></td><td><p>2&#160;008&#160;000</p></td><td><p>1&#160;811&#160;322</p></td><td><p>0</p></td><td><p>-1</p></td><td><p>2&#160;008&#160;000</p></td><td><p>1&#160;811&#160;321</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>MEETINGS ON GENOCIDE AND OTHER EXPENSES</p></td><td><p>64&#160;600</p></td><td><p>64&#160;600</p></td><td><p>0</p></td><td><p>0</p></td><td><p>64&#160;600</p></td><td><p>64&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>10&#160;679&#160;400</span></p></td><td><p><span>10&#160;482&#160;722</span></p></td><td><p><span>201&#160;000</span></p></td><td><p><span>1&#160;700&#160;999</span></p></td><td><p><span>10&#160;880&#160;400</span></p></td><td><p><span>12&#160;183&#160;721</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OPERATIONAL PROJECTS EXPENDITURES</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>45&#160;983&#160;522</span></p></td><td><p><span>45&#160;786&#160;844</span></p></td><td><p><span>1&#160;800&#160;000</span></p></td><td><p><span>3&#160;299&#160;999</span></p></td><td><p><span>47&#160;783&#160;522</span></p></td><td><p><span>49&#160;086&#160;843</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>104</p></td><td><p>&#8212;</p></td><td><p>100</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>&#8212;</p></td><td><p>52</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>48</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>106</p></td><td><p>&#8212;</p></td><td><p>107</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>210</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>207</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>210</span></p></td><td><p><span>207</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>10</p></td><td><p>12</p></td></tr><tr><td><p>FG III</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p>FG II</p></td><td><p>3</p></td><td><p>7</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>24</p></td><td><p>30</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>21</p></td><td><p>21</p></td></tr><tr><td><p>Total</p></td><td><p>45</p></td><td><p>51</p></td></tr></tbody></table>