Statement of revenue and expenditure of Eurojust for the financial year 2022 2022/C 141/16
Date: 2022-03-29
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01008801.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/88






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








Contract staff posts


2022


2021






FG IV


10 


12 




FG III


11 


11 




FG II


3 


7 




FG I


—


—




Total


24 


30 






Seconded national experts posts


21 


21 




Total


45 


51