Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)
Date: 2025-12-22
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202506461EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/6461


22.12.2025






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) (1)

(C/2025/6461)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





5




ADMINISTRATIVE OPERATIONS REVENUE





5 2


BANK INTEREST


p.m.


594 591 


857 005,68 




 



Title 5 — Total




p.m.




594 591 




857 005,68 






9




ANNUAL INCOME





9 0


ANNUAL INCOME


72 843 403 


67 747 036 


64 712 241 ,—




 



Title 9 — Total




72 843 403 




67 747 036 




64 712 241 ,—







 



GRAND TOTAL




72 843 403 




68 341 627 




65 569 246,68 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 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


37 451 713 


37 451 713 


35 780 255 


35 780 255 


34 278 758,26 


34 278 758,26 




1 2


EXPENDITURE RELATED TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


89 700 


89 700 


82 200 


82 200 


86 882,72 


86 882,72 




1 3


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


69 500 


69 500 


65 000 


65 000 


65 614,42 


65 614,42 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


369 800 


369 800 


350 000 


350 000 


286 280,12 


286 280,12 




1 5


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


692 000 


692 000 


494 500 


494 500 


850 685,47 


850 685,47 




1 6


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


54 600 


54 600 


40 000 


40 000 


52 750 ,—


52 750 ,—




1 8


TRAINING AND DEVELOPMENT FOR STAFF


 


 


 


 


 


 




 


Non-differentiated appropriations


360 500 


360 500 


306 600 


306 600 


449 113,87 


449 113,87 




 



Title 1 — Total




39 087 813 




39 087 813 




37 118 555 




37 118 555 




36 070 084,86 




36 070 084,86 






2




INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


8 169 490 


8 169 490 


7 887 972 


7 887 972 


8 170 319,64 


8 170 319,64 




2 1


INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


7 592 000 


7 592 000 


6 988 000 


6 988 000 


6 973 969,19 


6 973 969,19 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


82 300 


82 300 


105 600 


105 600 


67 002 ,—


67 002 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


43 500 


43 500 


54 400 


54 400 


57 827,75 


57 827,75 




2 4


POSTAGE AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


388 000 


388 000 


251 600 


251 600 


227 860,78 


227 860,78 




 



Title 2 — Total




16 275 290 




16 275 290 




15 287 572 




15 287 572 




15 496 979,36 




15 496 979,36 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


5 029 000 


5 029 000 


4 638 600 


4 638 600 


3 965 361,28 


3 965 361,28 




3 1


OPERATIONAL AND EXPERT MISSIONS


 


 


 


 


 


 




 


Differentiated appropriations


632 000 


632 000 


906 400 


906 400 


386 688,96 


386 688,96 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


985 900 


985 900 


917 400 


917 400 


978 127,70 


978 127,70 




3 3


DATA PROCESSING AND DOCUMENTATION EXPENDITURE


 


 


 


 


 


 




 


Differentiated appropriations


8 488 300 


7 919 300 


8 123 500 


6 535 500 


3 206 059,88 


7 123 528,83 




3 4


TRANSLATION OF DOCUMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


0 ,—


0 ,—


0 ,—


0 ,—




3 5


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


 


 


 


 


 


 




 


Differentiated appropriations


559 300 


559 300 


532 800 


532 800 


434 733,26 


434 733,26 




3 6


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


 


 


 


 


 


 




 


Differentiated appropriations


50 000 


50 000 


50 000 


50 000 


0 ,—


0 ,—




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


2 174 300 


2 118 300 


2 174 300 


2 174 300 


1 995 450,60 


1 851 895,50 




3 8


GENOCIDE PROSECUTION NETWORK MEETINGS AND OTHER EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


76 500 


76 500 


70 500 


70 500 


73 073,90 


73 073,90 




3 9


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


 


 


 


 


 


 




 


Differentiated appropriations


110 000 


110 000 


110 000 


110 000 


0 ,—


0 ,—




 



Title 3 — Total




18 105 300 




17 480 300 




17 523 500 ,—




15 935 500 ,—




11 039 495,58 




14 813 409,43 







 



GRAND TOTAL




73 468 403 




72 843 403 




69 929 627 ,—




68 341 627 ,—




62 606 559,80 




66 380 473,65 






Establishment plan










Function group and grade


European Union Agency for Criminal Justice Cooperation (Eurojust)




2026


2025




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


—


5 


—


3 




AD 11


—


11 


—


9 




AD 10


—


18 


—


16 




AD 9


—


18 


—


20 




AD 8


—


20 


—


29 




AD 7


—


29 


—


27 




AD 6


—


23 


—


14 




AD 5


—


15 


—


17 




Subtotal AD


—


141 


—


137 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


2 


—


1 




AST 8


—


4 


—


3 




AST 7


—


14 


—


4 




AST 6


—


36 


—


25 




AST 5


—


38 


—


50 




AST 4


—


13 


—


26 




AST 3


—


1 


—


—




AST 2


—


2 


—


—




AST 1


—


—


—


—




Subtotal AST


—


110 


—


109 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




251 




—




246 






Grand Total




251 




246 






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









 


2026


2025






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/2025/6461/oj
ISSN 1977-091X (electronic edition)