Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 1
Date: 2023-11-30
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300697EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/697


30.11.2023






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 1 (1)

(C/2023/697)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





5




ADMINISTRATIVE OPERATIONS REVENUE





5 2


BANK INTEREST


p.m.


161 348 


161 348 




 



Title 5 — Total




p.m.




161 348 




161 348 






9




ANNUAL INCOME





9 0


ANNUAL INCOME


57 803 112 


1 360 000 


59 163 112 




9 1


REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS


p.m.


 


p.m.




 



Title 9 — Total




57 803 112 




1 360 000 




59 163 112 







 



GRAND TOTAL




57 803 112 




1 521 348 




59 324 460 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


28 322 312 


28 322 312 


910 000 


910 000 


29 232 312 


29 232 312 




1 2


EXPENDITURE RELATED TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


171 900 


171 900 


 


 


171 900 


171 900 




1 3


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


90 000 


90 000 


 


 


90 000 


90 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


241 500 


241 500 


 


 


241 500 


241 500 




1 5


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


303 900 


303 900 


 


 


303 900 


303 900 




1 6


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


 


 


35 000 


35 000 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




1 8


TRAINING AND DEVELOPMENT FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


369 600 


369 600 


 


 


369 600 


369 600 




 



Title 1 — Total




29 534 212 




29 534 212 




910 000 




910 000 




30 444 212 




30 444 212 






2




INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


6 406 500 


6 406 500 


1 550 000 


1 550 000 


7 956 500 


7 956 500 




2 1


INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


5 578 500 


5 578 500 


161 348 


161 348 


5 739 848 


5 739 848 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


89 100 


89 100 


 


 


89 100 


89 100 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


56 800 


56 800 


 


 


56 800 


56 800 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


191 600 


191 600 


 


 


191 600 


191 600 




 



Title 2 — Total




12 322 500 




12 322 500 




1 711 348 




1 711 348 




14 033 848 




14 033 848 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


3 198 300 


3 198 300 


 


 


3 198 300 


3 198 300 




3 1


OPERATIONAL AND EXPERT MISSIONS


 


 


 


 


 


 




 


Differentiated appropriations


2 333 700 


2 333 700 


 


 


2 333 700 


2 333 700 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


809 200 


809 200 


 


 


809 200 


809 200 




3 3


DATA PROCESSING AND DOCUMENTATION EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


1 318 000 


6 543 000 


 


– 750 000 


1 318 000 


5 793 000 




3 4


TRANSLATION OF DOCUMENTS


 


 


 


 


 


 




 


Differentiated appropriations


750 000 


750 000 


 


 


750 000 


750 000 




3 5


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


 


 


 


 


 


 




 


Differentiated appropriations


435 000 


435 000 


 


 


435 000 


435 000 




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


2 002 000 


1 810 000 


 


– 350 000 


2 002 000 


1 460 000 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


67 200 


67 200 


 


 


67 200 


67 200 




 



Title 3 — Total




10 913 400 




15 946 400 



 



–1 100 000 




10 913 400 




14 846 400 






4




OPERATIONAL PROJECTS EXPENDITURES





4 1


EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




52 770 112 




57 803 112 




2 621 348 




1 521 348 




55 391 460 




59 324 460 






Establishment plan










Function group and grade


European Union Agency for Criminal Justice Cooperation (Eurojust)




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









 


2023


2022






Contract staff


 


 




 


FG IV


8 


8 




 


FG III


4 


4 




 


FG II


6 


6 




 


FG I


—


—





Total




18 




18 







Seconded national experts


24 


24 





Grand total




42 




42 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/697/oj
ISSN 1977-091X (electronic edition)