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
Date: 2023-01-31
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01019401.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/194






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








Contract staff posts


2022


2021






FG IV


8 


12 




FG III


4 


11 




FG II


6 


7 




FG I


—


—




Total


18 


30 






Seconded national experts posts


24 


21 




Total


42 


51