Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)
Date: 2024-03-25
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401729EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1729


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) (1)

(C/2024/1729)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





5




ADMINISTRATIVE OPERATIONS REVENUE





5 2


BANK INTEREST


p.m.


161 348 


0 ,—




 



Title 5 — Total




p.m.




161 348 




0 ,—






9




ANNUAL INCOME





9 0


ANNUAL INCOME


62 117 612 


59 163 112 


49 086 843,72 




 



Title 9 — Total




62 117 612 




59 163 112 




49 086 843,72 







 



GRAND TOTAL




62 117 612 




59 324 460 




49 086 843,72 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


31 797 868 


31 797 868 


29 232 312 


29 232 312 


24 369 442,88 


24 369 442,88 




1 2


EXPENDITURE RELATED TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


60 217 


60 217 


171 900 


171 900 


149 448,55 


149 448,55 




1 3


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


83 000 


83 000 


90 000 


90 000 


40 700 ,—


40 700 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


290 200 


290 200 


241 500 


241 500 


227 560,52 


227 560,52 




1 5


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


345 900 


345 900 


303 900 


303 900 


375 864,34 


375 864,34 




1 6


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


35 000 


35 000 


49 428,54 


49 428,54 




1 8


TRAINING AND DEVELOPMENT FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


366 000 


366 000 


369 600 


369 600 


302 621,03 


302 621,03 




 



Title 1 — Total




32 978 185 




32 978 185 




30 444 212 




30 444 212 




25 515 065,86 




25 515 065,86 






2




INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


6 888 030 


6 888 030 


7 956 500 


7 956 500 


6 062 354,18 


6 062 354,18 




2 1


INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


6 675 665 


6 675 665 


5 739 848 


5 739 848 


6 137 023,24 


6 137 023,24 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


104 000 


104 000 


89 100 


89 100 


72 921,55 


72 921,55 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


57 500 


57 500 


56 800 


56 800 


39 379,69 


39 379,69 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


195 432 


195 432 


191 600 


191 600 


211 393,82 


211 393,82 




 



Title 2 — Total




13 920 627 




13 920 627 




14 033 848 




14 033 848 




12 523 072,48 




12 523 072,48 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


3 648 600 


3 648 600 


3 198 300 


3 198 300 


2 839 586,97 


2 839 586,97 




3 1


OPERATIONAL AND EXPERT MISSIONS


 


 


 


 


 


 




 


Differentiated appropriations


746 300 


746 300 


2 333 700 


2 333 700 


1 739 444,28 


1 739 444,28 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


917 400 


917 400 


809 200 


809 200 


815 988,13 


815 988,13 




3 3


DATA PROCESSING AND DOCUMENTATION EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


3 202 300 


7 422 300 


1 318 000 


5 793 000 


3 911 262,96 


2 129 221,45 




3 4


TRANSLATION OF DOCUMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


750 000 


750 000 


365 000 ,—


365 000 ,—




3 5


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


 


 


 


 


 


 




 


Differentiated appropriations


435 000 


435 000 


435 000 


435 000 


428 246,79 


428 246,79 




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


2 011 100 


1 979 100 


2 002 000 


1 460 000 


1 951 114,48 


1 449 715,83 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


70 100 


70 100 


67 200 


67 200 


61 829,97 


61 829,97 




 



Title 3 — Total




11 030 800 




15 218 800 




10 913 400 




14 846 400 




12 112 473,58 




9 829 033,42 







 



GRAND TOTAL




57 929 612 




62 117 612 




55 391 460 




59 324 460 




50 150 611,92 




47 867 171,76 






Establishment plan










Function group and grade


European Union Agency for Criminal Justice Cooperation (Eurojust)




2024


2023




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


—


3 


—


2 




AD 11


—


6 


—


7 




AD 10


—


15 


—


14 




AD 9


—


20 


—


23 




AD 8


—


25 


—


24 




AD 7


—


27 


—


26 




AD 6


—


5 


—


4 




AD 5


—


31 


—


23 




Subtotal AD


—


134 


—


125 




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


—


36 


—


34 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


109 


—


107 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




243 




—




232 






Grand Total




243 




232 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2024


2023






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/2024/1729/oj
ISSN 1977-091X (electronic edition)