Official Journal of the European Union

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

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

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

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