The College of Eurojust adopted the Single Programming Document 2024-2026 on 7 November 2023 (College Decision 2023-12).
The first amended Single Programming Document 2024-2026 and budget 2024 was adopted by the College of Eurojust on 22 October 2024 (College Decision 2024-06). This first amended version incorporates an increase of EUR 2.6 M in both commitment and payment appropriations for covering the 2024 shortfalls in the salaries and allowances of staff and Seconded National Experts (SNE), due to the impact of high inflation on statutory annual adjustments, as well as the agency’s yearly contractual obligations for building services.
This increase consists of:
(a) EUR 2 M granted by the budgetary authority, following Eurojust’s request and European Commission’s proposal, in respect of the high inflation impact on the agency’s 2024 contractual obligations; and
(b) EUR 0.6 M that Eurojust received on 2 October 2024 as bank interest generated in the period 1 October 2023 - 30 September 2024 on funds received under external – contribution or service level – agreements.
This second amended version incorporates an increase of EUR 0.6 M in both commitment and payment appropriations for covering the impact of high inflation on statutory annual adjustments of staff salaries.