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Document 32025B00004
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 2
OJ C, C/2024/4, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/4/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
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Official Journal |
EN C series |
|
C/2025/4 |
31.1.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 2 (1)
(C/2025/4)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 2/2024 |
New amount |
|
5 |
ADMINISTRATIVE OPERATIONS REVENUE |
|||
|
5 2 |
BANK INTEREST |
643 729 |
|
643 729 |
|
|
Title 5 — Total |
643 729 |
|
643 729 |
|
9 |
ANNUAL INCOME |
|||
|
9 0 |
ANNUAL INCOME |
64 117 612 |
594 629 |
64 712 241 |
|
|
Title 9 — Total |
64 117 612 |
594 629 |
64 712 241 |
|
|
GRAND TOTAL |
64 761 341 |
594 629 |
65 355 970 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 2/2024 |
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 |
33 561 597 |
33 561 597 |
594 629 |
594 629 |
34 156 226 |
34 156 226 |
|
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 |
34 741 914 |
34 741 914 |
594 629 |
594 629 |
35 336 543 |
35 336 543 |
|
2 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
||||||
|
2 0 |
RENT OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
7 768 030 |
7 768 030 |
|
|
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 |
14 800 627 |
14 800 627 |
|
|
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 |
60 573 341 |
64 761 341 |
594 629 |
594 629 |
61 167 970 |
65 355 970 |
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/2025/4/oj
ISSN 1977-091X (electronic edition)