# C_2023038EN.01019401.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/194 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/194

---

Statement of revenue and expenditure of the European Union Agency for Criminal Justice Cooperation for the financial year 2022 – amending budget No 3

(2023/C 38/36)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 5 | ADMINISTRATIVE OPERATIONS REVENUE |
| 5 2 | BANK INTEREST | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | ANNUAL INCOME |
| 9 0 | ANNUAL INCOME | 49 086 843 | | 49 086 843 |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | | p.m. |
| | Title 9 — Total | 49 086 843 | | 49 086 843 |
| | GRAND TOTAL | 49 086 843 | | 49 086 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

5

ADMINISTRATIVE OPERATIONS REVENUE

5 2

BANK INTEREST

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

ANNUAL INCOME

9 0

ANNUAL INCOME

49 086 843

49 086 843

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

Title 9 — Total

49 086 843

49 086 843

GRAND TOTAL

49 086 843

49 086 843

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 24 287 822 | 24 287 822 | | | 24 287 822 | 24 287 822 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 155 200 | 155 200 | | | 155 200 | 155 200 |
| 1 3 | ADMINISTRATIVE MISSIONS | 110 700 | 110 700 | | | 110 700 | 110 700 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 182 700 | 182 700 | | | 182 700 | 182 700 |
| 1 5 | EXTERNAL SERVICES | 285 500 | 285 500 | | | 285 500 | 285 500 |
| 1 6 | SOCIAL WELFARE | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | | | — | — |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 500 | 355 500 | | | 355 500 | 355 500 |
| | Title 1 — Total | 25 412 422 | 25 412 422 | | | 25 412 422 | 25 412 422 |
| 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 | | | 6 131 100 | 6 131 100 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 5 020 500 | 5 020 500 | | | 5 020 500 | 5 020 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 88 300 | 88 300 | | | 88 300 | 88 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 62 300 | 62 300 | | | 62 300 | 62 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 188 500 | 188 500 | | | 188 500 | 188 500 |
| | Title 2 — Total | 11 490 700 | 11 490 700 | | | 11 490 700 | 11 490 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 3 148 800 | 3 148 800 | | | 3 148 800 | 3 148 800 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 359 400 | 2 359 400 | | | 2 359 400 | 2 359 400 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 816 000 | 816 000 | | | 816 000 | 816 000 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 1 297 800 | 2 797 800 | 2 400 000 | | 3 697 800 | 2 797 800 |
| 3 4 | TRANSLATION OF DOCUMENTS | 750 800 | 750 800 | | | 750 800 | 750 800 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | | | 435 000 | 435 000 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 2 008 000 | 1 811 321 | | | 2 008 000 | 1 811 321 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 64 600 | 64 600 | | | 64 600 | 64 600 |
| | Title 3 — Total | 10 880 400 | 12 183 721 | 2 400 000 | | 13 280 400 | 12 183 721 |
| 4 | OPERATIONAL PROJECTS EXPENDITURES |
| 4 1 | EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 47 783 522 | 49 086 843 | 2 400 000 | | 50 183 522 | 49 086 843 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

24 287 822

24 287 822

24 287 822

24 287 822

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

155 200

155 200

155 200

155 200

1 3

ADMINISTRATIVE MISSIONS

110 700

110 700

110 700

110 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

182 700

182 700

182 700

182 700

1 5

EXTERNAL SERVICES

285 500

285 500

285 500

285 500

1 6

SOCIAL WELFARE

35 000

35 000

35 000

35 000

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 500

355 500

355 500

355 500

Title 1 — Total

25 412 422

25 412 422

25 412 422

25 412 422

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

6 131 100

6 131 100

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

5 020 500

5 020 500

5 020 500

5 020 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

88 300

88 300

88 300

88 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

62 300

62 300

62 300

62 300

2 4

POSTAGE AND TELECOMMUNICATIONS

188 500

188 500

188 500

188 500

Title 2 — Total

11 490 700

11 490 700

11 490 700

11 490 700

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

3 148 800

3 148 800

3 148 800

3 148 800

3 1

OPERATIONAL AND EXPERT MISSIONS

2 359 400

2 359 400

2 359 400

2 359 400

3 2

PUBLIC RELATIONS AND PUBLICATIONS

816 000

816 000

816 000

816 000

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

1 297 800

2 797 800

2 400 000

3 697 800

2 797 800

3 4

TRANSLATION OF DOCUMENTS

750 800

750 800

750 800

750 800

3 5

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

435 000

435 000

435 000

435 000

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

2 008 000

1 811 321

2 008 000

1 811 321

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

64 600

64 600

64 600

64 600

Title 3 — Total

10 880 400

12 183 721

2 400 000

13 280 400

12 183 721

4

OPERATIONAL PROJECTS EXPENDITURES

4 1

EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

47 783 522

49 086 843

2 400 000

50 183 522

49 086 843

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 | — | 23 | — | 29 |
| AD 6 | — | 4 | — | 2 |
| AD 5 | — | 15 | — | 6 |
| Subtotal AD | — | 114 | — | 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 | — | 34 | — | 48 |
| 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 | — | 221 | — | 207 |
| Grand Total | 221 | 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

—

23

—

29

AD 6

—

4

—

2

AD 5

—

15

—

6

Subtotal AD

—

114

—

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

—

34

—

48

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

—

221

—

207

Grand Total

221

207

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 8 | 12 |
| FG III | 4 | 11 |
| FG II | 6 | 7 |
| FG I | — | — |
| Total | 18 | 30 |
| Seconded national experts posts | 24 | 21 |
| Total | 42 | 51 |

Contract staff posts

2022

2021

FG IV

8

12

FG III

4

11

FG II

6

7

FG I

—

—

Total

18

30

Seconded national experts posts

24

21

Total

42

51

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