Financial Resources

• Author: European Union Agency for Criminal Justice Cooperation (EU body or agency)
• Pages: 42-50

EUROJUST SINGLE PROGRAMMING DOCUMENT

Eurojust SPD 2020-2022 Last updated: 12-Dec-19 Page 42 of 73

II. Financial Resources

1 – Expenditures 5

Eurojust uses differentiated appropriations for JIT grants (BL 3720). In 2020, for this BL, the

commitment appropriations amount to € 1 942 000 and the payment appropriations to € 1 788

678 (using commitment appropriations of multiple years, i.e. € 896 678 from 2020, € 700 000

from 2019 and € 192 000 from 2018).

Expenditures

2019

2020

Commitment

appropriations

Payment

appropriations

Commitment

appropriations

Payment

appropriations

Title 1 21 768 010 21 768 010

22 792 331

22 792 331

Title 2 7 539 517 7 539 517

7 582 841

7 582 841

Title 3 9 646 738 9 506 738

11 324 828

11 171 506

Total expenditures 38 954 265 38 814 265

41 700 000

41 546 678

5 The envisaged expenditures for 2021 and 2022 are based on the latest projections for increases in Eurojust’s

operational workload during the next M FF period 2021-2027, as prepared by Eurojust in February 2018. This growth

in the operational work is expected to ha ve a direct impact on the Title 3 budget, specifically for ‘Meetings, semi nars,

training and representation’, ‘Operational and experts missions’ and ‘JITs grants, meetings and other expenses’, and

on Eurojust’s establishment plan po sts budgeted under Title 1. In addition, for 2021-2022, Eurojust expec ts marginal

increases in other areas, mostly to accommodate inflation.