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Document 32025B06461
Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)
Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)
Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust)
OJ C, C/2025/6461, 22.12.2025, ELI: http://data.europa.eu/eli/C/2025/6461/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/2025/6461 |
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)