Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)
Date: 2025-02-28
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500961EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/961


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) (1)

(C/2025/961)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





5




ADMINISTRATIVE OPERATIONS REVENUE





5 2


BANK INTEREST


p.m.


643 729 


252 207 ,—




 



Title 5 — Total




p.m.




643 729 




252 207 ,—






9




ANNUAL INCOME





9 0


ANNUAL INCOME


68 987 036 


64 712 241 


59 163 112 ,—




 



Title 9 — Total




68 987 036 




64 712 241 




59 163 112 ,—







 



GRAND TOTAL




68 987 036 




65 355 970 




59 415 319 ,—






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 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


35 185 664 


35 185 664 


34 156 226 


34 156 226 


30 135 528,99 


30 135 528,99 




1 2


EXPENDITURE RELATED TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


82 200 


82 200 


60 217 


60 217 


120 240,01 


120 240,01 




1 3


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


65 000 


65 000 


83 000 


83 000 


49 860,66 


49 860,66 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


350 000 


350 000 


290 200 


290 200 


216 323,81 


216 323,81 




1 5


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


494 500 


494 500 


345 900 


345 900 


558 456,09 


558 456,09 




1 6


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


35 000 


35 000 


37 750 ,—


37 750 ,—




1 8


TRAINING AND DEVELOPMENT FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


306 600 


306 600 


366 000 


366 000 


367 121,21 


367 121,21 




 



Title 1 — Total




36 523 964 




36 523 964 




35 336 543 




35 336 543 




31 485 280,77 




31 485 280,77 






2




INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


7 887 972 


7 887 972 


7 768 030 


7 768 030 


7 718 952,98 


7 718 952,98 




2 1


INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


6 988 000 


6 988 000 


6 675 665 


6 675 665 


6 086 481,15 


6 086 481,15 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


105 600 


105 600 


104 000 


104 000 


94 569,93 


94 569,93 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


54 400 


54 400 


57 500 


57 500 


51 398,12 


51 398,12 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


251 600 


251 600 


195 432 


195 432 


321 525,36 


321 525,36 




 



Title 2 — Total




15 287 572 




15 287 572 




14 800 627 




14 800 627 




14 272 927,54 




14 272 927,54 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


4 638 600 


4 638 600 


3 648 600 


3 648 600 


3 699 414,11 


3 699 414,11 




3 1


OPERATIONAL AND EXPERT MISSIONS


 


 


 


 


 


 




 


Differentiated appropriations


906 400 


906 400 


746 300 


746 300 


2 033 631,07 


2 033 631,07 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


917 400 


917 400 


917 400 


917 400 


796 698,94 


796 698,94 




3 3


DATA PROCESSING AND DOCUMENTATION EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


8 123 500 


7 675 500 


3 202 300 


7 422 300 


1 381 746,71 


6 738 787,71 




3 4


TRANSLATION OF DOCUMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


451 792,50 


451 792,50 




3 5


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


 


 


 


 


 


 




 


Differentiated appropriations


532 800 


532 800 


435 000 


435 000 


434 996,88 


434 996,88 




3 6


EUROPEAN JUDICIAL CYBERCRIME NETWORK (EJCN), MEETINGS AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


50 000 


50 000 


 


 


 


 




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


2 174 300 


2 274 300 


2 011 100 


1 979 100 


1 987 450,79 


1 749 736,67 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


70 500 


70 500 


70 100 


70 100 


74 333,58 


74 333,58 




3 9


EUROPEAN JUDICIAL ORGANISED CRIME NETWORK (EJOCN), MEETINGS AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


110 000 


110 000 


 


 


 


 




 



Title 3 — Total




17 523 500 




17 175 500 




11 030 800 




15 218 800 




10 860 064,58 




15 979 391,46 







 



GRAND TOTAL




69 335 036 




68 987 036 




61 167 970 




65 355 970 




56 618 272,89 




61 737 599,77 






Establishment plan










Function group and grade


European Union Agency for Criminal Justice Cooperation (Eurojust)




2025


2024




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 


—


3 




AD 11


—


9 


—


6 




AD 10


—


16 


—


15 




AD 9


—


20 


—


20 




AD 8


—


29 


—


25 




AD 7


—


27 


—


27 




AD 6


—


14 


—


5 




AD 5


—


17 


—


31 




Subtotal AD


—


137 


—


134 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


3 


—


1 




AST 7


—


4 


—


1 




AST 6


—


25 


—


17 




AST 5


—


50 


—


53 




AST 4


—


26 


—


36 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


109 


—


109 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




246 




—




243 






Grand Total




246 




243 






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









 


2025


2024






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/2025/961/oj
ISSN 1977-091X (electronic edition)