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Document 32025B06055
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Criminal Justice Cooperation (Eurojust) – amending budget No 1
OJ C, C/2025/6055, 28.11.2025, ELI: http://data.europa.eu/eli/C/2025/6055/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/2025/6055 |
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)