Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 1
Date: 2025-11-28
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202506055EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/6055


28.11.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 1 (1)

(C/2025/6055)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





5




ADMINISTRATIVE OPERATIONS REVENUE





5 2


BANK INTEREST


p.m.


594 591 


594 591 




 



Title 5 — Total




p.m.




594 591 




594 591 






9




ANNUAL INCOME





9 0


ANNUAL INCOME


68 987 036 


–1 240 000 


67 747 036 




 



Title 9 — Total




68 987 036 




–1 240 000 




67 747 036 







 



GRAND TOTAL




68 987 036 




– 645 409 




68 341 627 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


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


35 185 664 


35 185 664 


594 591 


594 591 


35 780 255 


35 780 255 




1 2


EXPENDITURE RELATED TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


82 200 


82 200 


 


 


82 200 


82 200 




1 3


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


65 000 


65 000 


 


 


65 000 


65 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


350 000 


350 000 


 


 


350 000 


350 000 




1 5


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


494 500 


494 500 


 


 


494 500 


494 500 




1 6


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


 


 


40 000 


40 000 




1 8


TRAINING AND DEVELOPMENT FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


306 600 


306 600 


 


 


306 600 


306 600 




 



Title 1 — Total




36 523 964 




36 523 964 




594 591 




594 591 




37 118 555 




37 118 555 






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 


 


 


7 887 972 


7 887 972 




2 1


INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


6 988 000 


6 988 000 


 


 


6 988 000 


6 988 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


105 600 


105 600 


 


 


105 600 


105 600 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


54 400 


54 400 


 


 


54 400 


54 400 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


251 600 


251 600 


 


 


251 600 


251 600 




 



Title 2 — Total




15 287 572 




15 287 572 



 


 



15 287 572 




15 287 572 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


4 638 600 


4 638 600 


 


 


4 638 600 


4 638 600 




3 1


OPERATIONAL AND EXPERT MISSIONS


 


 


 


 


 


 




 


Differentiated appropriations


906 400 


906 400 


 


 


906 400 


906 400 




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


8 123 500 


7 675 500 


 


–1 140 000 


8 123 500 


6 535 500 




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


532 800 


532 800 


 


 


532 800 


532 800 




3 6


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


 


 


 


 


 


 




 


Differentiated appropriations


50 000 


50 000 


 


 


50 000 


50 000 




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


2 174 300 


2 274 300 


 


– 100 000 


2 174 300 


2 174 300 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


70 500 


70 500 


 


 


70 500 


70 500 




3 9


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


 


 


 


 


 


 




 


Differentiated appropriations


110 000 


110 000 


 


 


110 000 


110 000 




 



Title 3 — Total




17 523 500 




17 175 500 



 



–1 240 000 




17 523 500 




15 935 500 







 



GRAND TOTAL




69 335 036 




68 987 036 




594 591 




– 645 409 




69 929 627 




68 341 627 







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


ELI: http://data.europa.eu/eli/C/2025/6055/oj
ISSN 1977-091X (electronic edition)