Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 1 2022/C 453/03
Date: 2022-11-29
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022453EN.01001201.xml










29.11.2022   


EN


Official Journal of the European Union


C 453/12






Statement of revenue and expenditure of Eurojust for the financial year 2022 – amending budget No 1
(2022/C 453/03)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


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


45 786 844 


3 299 999 


49 086 843 




9 1


REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS


p.m.


 


p.m.




 



Title 9 — Total




45 786 844 




3 299 999 




49 086 843 







 



GRAND TOTAL




45 786 844 




3 299 999 




49 086 843 






EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount




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 


1 099 000 


1 099 000 


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




24 313 422 




24 313 422 




1 099 000 




1 099 000 




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


4 520 500 


4 520 500 


500 000 


500 000 


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




10 990 700 




10 990 700 




500 000 




500 000 




11 490 700 




11 490 700 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


3 148 800 


3 148 800 


0 


0 


3 148 800 


3 148 800 




3 1


OPERATIONAL AND EXPERT MISSIONS


2 158 400 


2 158 400 


201 000 


201 000 


2 359 400 


2 359 400 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


816 000 


816 000 


0 


0 


816 000 


816 000 




3 3


DATA PROCESSING AND DOCUMENTATION EXPENDITURE


1 297 800 


1 297 800 


0 


1 500 000 


1 297 800 


2 797 800 




3 4


TRANSLATION OF DOCUMENTS


750 800 


750 800 


0 


0 


750 800 


750 800 




3 5


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


435 000 


435 000 


0 


0 


435 000 


435 000 




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


2 008 000 


1 811 322 


0 


-1 


2 008 000 


1 811 321 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


64 600 


64 600 


0 


0 


64 600 


64 600 




 



Title 3 — Total




10 679 400 




10 482 722 




201 000 




1 700 999 




10 880 400 




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




45 983 522 




45 786 844 




1 800 000 




3 299 999 




47 783 522 




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


—


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