Official Journal of the European Union

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

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

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

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