The College of Eurojust adopted the Single Programming Document 2022-2024 on 14 December 2021 (College Decision 2021-16).
On 4 October 2022, the College approved an amended version (College Decision 2022-07), for incorporating:
- The new tasks and financial resources granted to Eurojust in May 2022, as regards the preservation, analysis and storage of evidence relating to Core International Crimes1;
- An additional amount to cover the expected shortfall in the temporary and contract staff salaries, due to the impact of high inflation on the statutory annual adjustments; and
- A first part of the payment appropriations related to the EUR 9.5 M transferred toEurojust in 2021 for the implementation of its new Case Management System;
This second amended version incorporates the human resources linked to the abovementioned new tasks, following budgetary authority’s approval on 19 October 2022 of Commission’s Draft Amending Budget 4/2022 that included a proposal to amend Eurojust’s establishment plan.