# C_2022141EN.01008801.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/88 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/88

---

Statement of revenue and expenditure of Eurojust for the financial year 2022

(2022/C 141/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 5 | ADMINISTRATIVE OPERATIONS REVENUE |
| 5 2 | BANK INTEREST | p.m. | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | p.m. |
| 9 | ANNUAL INCOME |
| 9 0 | ANNUAL INCOME | 45 786 844 | 43 797 699 | 42 587 273,67 |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | 5 000 000 ,— |
| | Title 9 — Total | 45 786 844 | 43 797 699 | 47 587 273,67 |
| | GRAND TOTAL | 45 786 844 | 43 797 699 | 47 587 273,67 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

5

ADMINISTRATIVE OPERATIONS REVENUE

5 2

BANK INTEREST

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

p.m.

9

ANNUAL INCOME

9 0

ANNUAL INCOME

45 786 844

43 797 699

42 587 273,67

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

5 000 000 ,—

Title 9 — Total

45 786 844

43 797 699

47 587 273,67

GRAND TOTAL

45 786 844

43 797 699

47 587 273,67

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 23 188 822 | 23 188 822 | 22 639 197 | 22 639 197 | 21 570 244,86 | 21 570 244,86 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 155 200 | 155 200 | 83 245 | 83 245 | 79 927,82 | 79 927,82 |
| 1 3 | ADMINISTRATIVE MISSIONS | 110 700 | 110 700 | 110 700 | 110 700 | 13 507,76 | 13 507,76 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 182 700 | 182 700 | 150 785 | 150 785 | 116 584,13 | 116 584,13 |
| 1 5 | EXTERNAL SERVICES | 285 500 | 285 500 | 288 720 | 288 720 | 199 784,44 | 199 784,44 |
| 1 6 | SOCIAL WELFARE | 35 000 | 35 000 | 37 468 | 37 468 | 11 615,69 | 11 615,69 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | — | — | 0 ,— | 0 ,— |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 500 | 355 500 | 355 000 | 355 000 | 327 903,63 | 327 903,63 |
| | Title 1 — Total | 24 313 422 | 24 313 422 | 23 665 115 | 23 665 115 | 22 319 568,33 | 22 319 568,33 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 131 100 | 6 131 100 | 6 062 279 | 6 062 279 | 6 127 866,75 | 6 127 866,75 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 4 520 500 | 4 520 500 | 1 733 033 | 1 733 033 | 2 942 127,37 | 2 942 127,37 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 300 | 88 300 | 99 090 | 99 090 | 104 607,15 | 104 607,15 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 62 300 | 62 300 | 61 018 | 61 018 | 41 824,10 | 41 824,10 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 188 500 | 188 500 | 75 433 | 75 433 | 60 170,88 | 60 170,88 |
| | Title 2 — Total | 10 990 700 | 10 990 700 | 8 030 853 | 8 030 853 | 9 276 596,25 | 9 276 596,25 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 3 148 800 | 3 148 800 | 3 144 955 | 3 144 955 | 1 169 433,71 | 1 252 753,91 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 158 400 | 2 158 400 | 2 148 922 | 2 148 922 | 1 315 996,24 | 1 325 785,42 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 816 000 | 816 000 | 724 642 | 724 642 | 577 613,36 | 561 143,46 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 1 297 800 | 1 297 800 | 12 342 150 | 2 842 150 | 5 883 710,54 | 4 509 083,26 |
| 3 4 | TRANSLATION OF DOCUMENTS | 750 800 | 750 800 | 744 192 | 744 192 | 325 971,60 | 292 389,12 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | 435 000 | 435 000 | 434 855,42 | 265 964,55 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 2 008 000 | 1 811 322 | 2 000 870 | 2 000 870 | 1 493 400,52 | 1 318 739,78 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 64 600 | 64 600 | 61 000 | 61 000 | 51 259,67 | 23 234,32 |
| | Title 3 — Total | 10 679 400 | 10 482 722 | 21 601 731 | 12 101 731 | 11 252 241,06 | 9 549 093,82 |
| 4 | OPERATIONAL PROJECTS EXPENDITURES |
| 4 1 | EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | p.m. | p.m. | 853 203,71 | 208 625,71 |
| | Title 4 — Total | p.m. | p.m. | p.m. | p.m. | 853 203,71 | 208 625,71 |
| | GRAND TOTAL | 45 983 522 | 45 786 844 | 53 297 699 | 43 797 699 | 43 701 609,35 | 41 353 884,11 |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

23 188 822

23 188 822

22 639 197

22 639 197

21 570 244,86

21 570 244,86

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

155 200

155 200

83 245

83 245

79 927,82

79 927,82

1 3

ADMINISTRATIVE MISSIONS

110 700

110 700

110 700

110 700

13 507,76

13 507,76

1 4

SOCIOMEDICAL INFRASTRUCTURE

182 700

182 700

150 785

150 785

116 584,13

116 584,13

1 5

EXTERNAL SERVICES

285 500

285 500

288 720

288 720

199 784,44

199 784,44

1 6

SOCIAL WELFARE

35 000

35 000

37 468

37 468

11 615,69

11 615,69

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

0 ,—

0 ,—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 500

355 500

355 000

355 000

327 903,63

327 903,63

Title 1 — Total

24 313 422

24 313 422

23 665 115

23 665 115

22 319 568,33

22 319 568,33

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 131 100

6 131 100

6 062 279

6 062 279

6 127 866,75

6 127 866,75

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

4 520 500

4 520 500

1 733 033

1 733 033

2 942 127,37

2 942 127,37

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 300

88 300

99 090

99 090

104 607,15

104 607,15

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

62 300

62 300

61 018

61 018

41 824,10

41 824,10

2 4

POSTAGE AND TELECOMMUNICATIONS

188 500

188 500

75 433

75 433

60 170,88

60 170,88

Title 2 — Total

10 990 700

10 990 700

8 030 853

8 030 853

9 276 596,25

9 276 596,25

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

3 148 800

3 148 800

3 144 955

3 144 955

1 169 433,71

1 252 753,91

3 1

OPERATIONAL AND EXPERT MISSIONS

2 158 400

2 158 400

2 148 922

2 148 922

1 315 996,24

1 325 785,42

3 2

PUBLIC RELATIONS AND PUBLICATIONS

816 000

816 000

724 642

724 642

577 613,36

561 143,46

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

1 297 800

1 297 800

12 342 150

2 842 150

5 883 710,54

4 509 083,26

3 4

TRANSLATION OF DOCUMENTS

750 800

750 800

744 192

744 192

325 971,60

292 389,12

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES

435 000

435 000

435 000

435 000

434 855,42

265 964,55

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

2 008 000

1 811 322

2 000 870

2 000 870

1 493 400,52

1 318 739,78

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

64 600

64 600

61 000

61 000

51 259,67

23 234,32

Title 3 — Total

10 679 400

10 482 722

21 601 731

12 101 731

11 252 241,06

9 549 093,82

4

OPERATIONAL PROJECTS EXPENDITURES

4 1

EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

p.m.

p.m.

853 203,71

208 625,71

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

853 203,71

208 625,71

GRAND TOTAL

45 983 522

45 786 844

53 297 699

43 797 699

43 701 609,35

41 353 884,11

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 |
| AD 12 | — | 2 | — | 1 |
| AD 11 | — | 7 | — | 5 |
| AD 10 | — | 14 | — | 12 |
| AD 9 | — | 23 | — | 22 |
| AD 8 | — | 24 | — | 21 |
| AD 7 | — | 20 | — | 29 |
| AD 6 | — | 4 | — | 2 |
| AD 5 | — | 8 | — | 6 |
| Subtotal AD | — | 104 | — | 100 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 17 | — | 5 |
| AST 5 | — | 53 | — | 52 |
| AST 4 | — | 33 | — | 48 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 106 | — | 107 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 210 | — | 207 |
| Grand Total | 210 | 207 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

1

—

1

AD 12

—

2

—

1

AD 11

—

7

—

5

AD 10

—

14

—

12

AD 9

—

23

—

22

AD 8

—

24

—

21

AD 7

—

20

—

29

AD 6

—

4

—

2

AD 5

—

8

—

6

Subtotal AD

—

104

—

100

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

—

AST 7

—

1

—

1

AST 6

—

17

—

5

AST 5

—

53

—

52

AST 4

—

33

—

48

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

106

—

107

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

210

—

207

Grand Total

210

207

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 10 | 12 |
| FG III | 11 | 11 |
| FG II | 3 | 7 |
| FG I | — | — |
| Total | 24 | 30 |
| Seconded national experts posts | 21 | 21 |
| Total | 45 | 51 |

Contract staff posts

2022

2021

FG IV

10

12

FG III

11

11

FG II

3

7

FG I

—

—

Total

24

30

Seconded national experts posts

21

21

Total

45

51

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