Official Journal of the European Union

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

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

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

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