Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) 2023/C 38/10
Date: 2023-01-31
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01005401.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/54






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








Contract staff posts


2023


2022






FG IV


8 


8 




FG III


4 


4 




FG II


6 


6 




FG I


 


—




Total


18 


18 






Seconded national experts posts


24 


24 




Total


42 


42