Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 1
Date: 2024-11-29
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406849EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6849


29.11.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 1 (1)

(C/2024/6849)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





5




ADMINISTRATIVE OPERATIONS REVENUE





5 2


BANK INTEREST


p.m.


643 729 


643 729 




 



Title 5 — Total




p.m.




643 729 




643 729 






9




ANNUAL INCOME





9 0


ANNUAL INCOME


62 117 612 


2 000 000 


64 117 612 




 



Title 9 — Total




62 117 612 




2 000 000 




64 117 612 







 



GRAND TOTAL




62 117 612 




2 643 729 




64 761 341 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


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


31 797 868 


31 797 868 


1 763 729 


1 763 729 


33 561 597 


33 561 597 




1 2


EXPENDITURE RELATED TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


60 217 


60 217 


 


 


60 217 


60 217 




1 3


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


83 000 


83 000 


 


 


83 000 


83 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


290 200 


290 200 


 


 


290 200 


290 200 




1 5


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


345 900 


345 900 


 


 


345 900 


345 900 




1 6


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


 


 


35 000 


35 000 




1 8


TRAINING AND DEVELOPMENT FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


366 000 


366 000 


 


 


366 000 


366 000 




 



Title 1 — Total




32 978 185 




32 978 185 




1 763 729 




1 763 729 




34 741 914 




34 741 914 






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 


880 000 


880 000 


7 768 030 


7 768 030 




2 1


INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


6 675 665 


6 675 665 


 


 


6 675 665 


6 675 665 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


104 000 


104 000 


 


 


104 000 


104 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


57 500 


57 500 


 


 


57 500 


57 500 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


195 432 


195 432 


 


 


195 432 


195 432 




 



Title 2 — Total




13 920 627 




13 920 627 




880 000 




880 000 




14 800 627 




14 800 627 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


3 648 600 


3 648 600 


 


 


3 648 600 


3 648 600 




3 1


OPERATIONAL AND EXPERT MISSIONS


 


 


 


 


 


 




 


Differentiated appropriations


746 300 


746 300 


 


 


746 300 


746 300 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


917 400 


917 400 


 


 


917 400 


917 400 




3 3


DATA PROCESSING AND DOCUMENTATION EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


3 202 300 


7 422 300 


 


 


3 202 300 


7 422 300 




3 4


TRANSLATION OF DOCUMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




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


2 011 100 


1 979 100 


 


 


2 011 100 


1 979 100 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


70 100 


70 100 


 


 


70 100 


70 100 




 



Title 3 — Total




11 030 800 




15 218 800 



 


 



11 030 800 




15 218 800 







 



GRAND TOTAL




57 929 612 




62 117 612 




2 643 729 




2 643 729 




60 573 341 




64 761 341 






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/2024/6849/oj
ISSN 1977-091X (electronic edition)