# C_2023038EN.01005401.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/54 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/54

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)

(2023/C 38/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 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 | 57 803 112 | 49 086 843 | 45 155 848,99 |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | 510 979,46 |
| | Title 9 — Total | 57 803 112 | 49 086 843 | 45 666 828,45 |
| | GRAND TOTAL | 57 803 112 | 49 086 843 | 45 666 828,45 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

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

57 803 112

49 086 843

45 155 848,99

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

510 979,46

Title 9 — Total

57 803 112

49 086 843

45 666 828,45

GRAND TOTAL

57 803 112

49 086 843

45 666 828,45

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 28 322 312 | 28 322 312 | 24 287 822 | 24 287 822 | 23 210 225,20 | 23 210 225,20 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 171 900 | 171 900 | 155 200 | 155 200 | 112 469,33 | 112 469,33 |
| 1 3 | ADMINISTRATIVE MISSIONS | 90 000 | 90 000 | 110 700 | 110 700 | 1 669,98 | 1 669,98 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 241 500 | 241 500 | 182 700 | 182 700 | 121 019,96 | 90 618,31 |
| 1 5 | EXTERNAL SERVICES | 303 900 | 303 900 | 285 500 | 285 500 | 275 976,84 | 255 285,61 |
| 1 6 | SOCIAL WELFARE | 35 000 | 35 000 | 35 000 | 35 000 | 745,62 | 745,62 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | — | — | 0 ,— | 0 ,— |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 369 600 | 369 600 | 355 500 | 355 500 | 343 164,32 | 345 903,83 |
| | Title 1 — Total | 29 534 212 | 29 534 212 | 25 412 422 | 25 412 422 | 24 065 271,25 | 24 016 917,88 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 406 500 | 6 406 500 | 6 131 100 | 6 131 100 | 6 337 343,37 | 6 171 160,13 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 5 578 500 | 5 578 500 | 5 020 500 | 5 020 500 | 2 644 033,09 | 2 865 545,72 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 89 100 | 89 100 | 88 300 | 88 300 | 24 928,59 | 58 449,43 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 56 800 | 56 800 | 62 300 | 62 300 | 28 086,37 | 23 891,54 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 191 600 | 191 600 | 188 500 | 188 500 | 62 398,72 | 44 014,27 |
| | Title 2 — Total | 12 322 500 | 12 322 500 | 11 490 700 | 11 490 700 | 9 096 790,14 | 9 163 061,09 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 3 198 300 | 3 198 300 | 3 148 800 | 3 148 800 | 1 627 174,85 | 1 243 598,26 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 333 700 | 2 333 700 | 2 359 400 | 2 359 400 | 1 264 412,24 | 1 248 072,52 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 809 200 | 809 200 | 816 000 | 816 000 | 814 841,56 | 654 501,62 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 1 318 000 | 6 543 000 | 3 697 800 | 2 797 800 | 15 455 082,13 | 5 814 786,01 |
| 3 4 | TRANSLATION OF DOCUMENTS | 750 000 | 750 000 | 750 800 | 750 800 | 309 625,11 | 324 935,16 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | 435 000 | 435 000 | 430 060,05 | 415 761,43 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 2 002 000 | 1 810 000 | 2 008 000 | 1 811 321 | 1 179 592,16 | 1 071 829,34 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 67 200 | 67 200 | 64 600 | 64 600 | 63 887,82 | 70 649,09 |
| | Title 3 — Total | 10 913 400 | 15 946 400 | 13 280 400 | 12 183 721 | 21 144 675,92 | 10 844 133,43 |
| 4 | OPERATIONAL PROJECTS EXPENDITURES |
| 4 1 | EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | p.m. | p.m. | 2 581 492,70 | 1 104 791,62 |
| | Title 4 — Total | p.m. | p.m. | p.m. | p.m. | 2 581 492,70 | 1 104 791,62 |
| | GRAND TOTAL | 52 770 112 | 57 803 112 | 50 183 522 | 49 086 843 | 56 888 230,01 | 45 128 904,02 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

28 322 312

28 322 312

24 287 822

24 287 822

23 210 225,20

23 210 225,20

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

171 900

171 900

155 200

155 200

112 469,33

112 469,33

1 3

ADMINISTRATIVE MISSIONS

90 000

90 000

110 700

110 700

1 669,98

1 669,98

1 4

SOCIOMEDICAL INFRASTRUCTURE

241 500

241 500

182 700

182 700

121 019,96

90 618,31

1 5

EXTERNAL SERVICES

303 900

303 900

285 500

285 500

275 976,84

255 285,61

1 6

SOCIAL WELFARE

35 000

35 000

35 000

35 000

745,62

745,62

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

0 ,—

0 ,—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

369 600

369 600

355 500

355 500

343 164,32

345 903,83

Title 1 — Total

29 534 212

29 534 212

25 412 422

25 412 422

24 065 271,25

24 016 917,88

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 406 500

6 406 500

6 131 100

6 131 100

6 337 343,37

6 171 160,13

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

5 578 500

5 578 500

5 020 500

5 020 500

2 644 033,09

2 865 545,72

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

89 100

89 100

88 300

88 300

24 928,59

58 449,43

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

56 800

56 800

62 300

62 300

28 086,37

23 891,54

2 4

POSTAGE AND TELECOMMUNICATIONS

191 600

191 600

188 500

188 500

62 398,72

44 014,27

Title 2 — Total

12 322 500

12 322 500

11 490 700

11 490 700

9 096 790,14

9 163 061,09

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

3 198 300

3 198 300

3 148 800

3 148 800

1 627 174,85

1 243 598,26

3 1

OPERATIONAL AND EXPERT MISSIONS

2 333 700

2 333 700

2 359 400

2 359 400

1 264 412,24

1 248 072,52

3 2

PUBLIC RELATIONS AND PUBLICATIONS

809 200

809 200

816 000

816 000

814 841,56

654 501,62

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

1 318 000

6 543 000

3 697 800

2 797 800

15 455 082,13

5 814 786,01

3 4

TRANSLATION OF DOCUMENTS

750 000

750 000

750 800

750 800

309 625,11

324 935,16

3 5

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

435 000

435 000

435 000

435 000

430 060,05

415 761,43

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

2 002 000

1 810 000

2 008 000

1 811 321

1 179 592,16

1 071 829,34

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

67 200

67 200

64 600

64 600

63 887,82

70 649,09

Title 3 — Total

10 913 400

15 946 400

13 280 400

12 183 721

21 144 675,92

10 844 133,43

4

OPERATIONAL PROJECTS EXPENDITURES

4 1

EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

p.m.

p.m.

2 581 492,70

1 104 791,62

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

2 581 492,70

1 104 791,62

GRAND TOTAL

52 770 112

57 803 112

50 183 522

49 086 843

56 888 230,01

45 128 904,02

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 2 |
| AD 11 | — | 7 | — | 7 |
| AD 10 | — | 14 | — | 14 |
| AD 9 | — | 23 | — | 23 |
| AD 8 | — | 24 | — | 24 |
| AD 7 | — | 26 | — | 23 |
| AD 6 | — | 4 | — | 4 |
| AD 5 | — | 23 | — | 15 |
| Subtotal AD | — | 125 | — | 114 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 1 |
| AST 8 | — | 1 | — | 1 |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 17 | — | 17 |
| AST 5 | — | 53 | — | 53 |
| AST 4 | — | 34 | — | 34 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 107 | — | 107 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 232 | — | 221 |
| Grand Total | 232 | 221 |

Function group and grade

2023

2022

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

—

2

AD 11

—

7

—

7

AD 10

—

14

—

14

AD 9

—

23

—

23

AD 8

—

24

—

24

AD 7

—

26

—

23

AD 6

—

4

—

4

AD 5

—

23

—

15

Subtotal AD

—

125

—

114

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

1

AST 8

—

1

—

1

AST 7

—

1

—

1

AST 6

—

17

—

17

AST 5

—

53

—

53

AST 4

—

34

—

34

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

107

—

107

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

232

—

221

Grand Total

232

221

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 8 | 8 |
| FG III | 4 | 4 |
| FG II | 6 | 6 |
| FG I | | — |
| Total | 18 | 18 |
| Seconded national experts posts | 24 | 24 |
| Total | 42 | 42 |

Contract staff posts

2023

2022

FG IV

8

8

FG III

4

4

FG II

6

6

FG I

—

Total

18

18

Seconded national experts posts

24

24

Total

42

42

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