Document ID: 32021B0510(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>10.5.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 179/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of Eurojust for the financial year 2021
(2021/C 179/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2021</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS REVENUE</span></p></td></tr><tr><td><p>5 2</p></td><td><p>BANK INTEREST</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,96</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,96</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ANNUAL INCOME</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ANNUAL INCOME</p></td><td><p>43&#160;797&#160;699</p></td><td><p>41&#160;546&#160;678</p></td><td><p>39&#160;773&#160;837,71</p></td></tr><tr><td><p>9 1</p></td><td><p>REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>43&#160;797&#160;699</span></p></td><td><p><span>41&#160;546&#160;678</span></p></td><td><p><span>39&#160;773&#160;837,71</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>43&#160;797&#160;699</span></p></td><td><p><span>41&#160;546&#160;678</span></p></td><td><p><span>39&#160;773&#160;838,67</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2021</p></td><td><p>Appropriations 2020</p></td><td><p>Outturn 2019</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>22&#160;639&#160;197</p></td><td><p>22&#160;639&#160;197</p></td><td><p>21&#160;832&#160;949</p></td><td><p>21&#160;832&#160;949</p></td><td><p>20&#160;930&#160;148,51</p></td><td><p>20&#160;930&#160;148,51</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO STAFF RECRUITMENT</p></td><td><p>83&#160;245</p></td><td><p>83&#160;245</p></td><td><p>76&#160;624</p></td><td><p>76&#160;624</p></td><td><p>104&#160;193,93</p></td><td><p>104&#160;193,93</p></td></tr><tr><td><p>1 3</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>110&#160;700</p></td><td><p>110&#160;700</p></td><td><p>109&#160;000</p></td><td><p>109&#160;000</p></td><td><p>56&#160;376,30</p></td><td><p>56&#160;376,30</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>150&#160;785</p></td><td><p>150&#160;785</p></td><td><p>145&#160;555</p></td><td><p>145&#160;555</p></td><td><p>161&#160;108,85</p></td><td><p>161&#160;108,85</p></td></tr><tr><td><p>1 5</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>288&#160;720</p></td><td><p>288&#160;720</p></td><td><p>246&#160;953</p></td><td><p>246&#160;953</p></td><td><p>189&#160;683,15</p></td><td><p>189&#160;683,15</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>37&#160;468</p></td><td><p>37&#160;468</p></td><td><p>26&#160;250</p></td><td><p>26&#160;250</p></td><td><p>46&#160;298 ,&#8212;</p></td><td><p>46&#160;298 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS, EVENTS AND REPRESENTATION</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>85,25</p></td><td><p>85,25</p></td></tr><tr><td><p>1 8</p></td><td><p>TRAINING AND DEVELOPMENT FOR STAFF</p></td><td><p>355&#160;000</p></td><td><p>355&#160;000</p></td><td><p>355&#160;000</p></td><td><p>355&#160;000</p></td><td><p>337&#160;879,23</p></td><td><p>337&#160;879,23</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>23&#160;665&#160;115</span></p></td><td><p><span>23&#160;665&#160;115</span></p></td><td><p><span>22&#160;792&#160;331</span></p></td><td><p><span>22&#160;792&#160;331</span></p></td><td><p><span>21&#160;825&#160;773,22</span></p></td><td><p><span>21&#160;825&#160;773,22</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENT OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>6&#160;062&#160;279</p></td><td><p>6&#160;062&#160;279</p></td><td><p>6&#160;128&#160;330</p></td><td><p>6&#160;128&#160;330</p></td><td><p>5&#160;835&#160;108,79</p></td><td><p>5&#160;835&#160;108,79</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE</p></td><td><p>1&#160;733&#160;033</p></td><td><p>1&#160;733&#160;033</p></td><td><p>1&#160;230&#160;438</p></td><td><p>1&#160;230&#160;438</p></td><td><p>1&#160;465&#160;498,27</p></td><td><p>1&#160;465&#160;498,27</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>99&#160;090</p></td><td><p>99&#160;090</p></td><td><p>80&#160;173</p></td><td><p>80&#160;173</p></td><td><p>208&#160;664,02</p></td><td><p>208&#160;664,02</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>61&#160;018</p></td><td><p>61&#160;018</p></td><td><p>56&#160;000</p></td><td><p>56&#160;000</p></td><td><p>57&#160;832,22</p></td><td><p>57&#160;832,22</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>75&#160;433</p></td><td><p>75&#160;433</p></td><td><p>87&#160;900</p></td><td><p>87&#160;900</p></td><td><p>85&#160;863,15</p></td><td><p>85&#160;863,15</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;030&#160;853</span></p></td><td><p><span>8&#160;030&#160;853</span></p></td><td><p><span>7&#160;582&#160;841</span></p></td><td><p><span>7&#160;582&#160;841</span></p></td><td><p><span>7&#160;652&#160;966,45</span></p></td><td><p><span>7&#160;652&#160;966,45</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>MEETINGS, TRAININGS AND REPRESENTATION EXPENSES</p></td><td><p>3&#160;144&#160;955</p></td><td><p>3&#160;144&#160;955</p></td><td><p>2&#160;989&#160;356</p></td><td><p>2&#160;989&#160;356</p></td><td><p>2&#160;747&#160;550,16</p></td><td><p>2&#160;747&#160;550,16</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL AND EXPERT MISSIONS</p></td><td><p>2&#160;148&#160;922</p></td><td><p>2&#160;148&#160;922</p></td><td><p>1&#160;921&#160;415</p></td><td><p>1&#160;921&#160;415</p></td><td><p>1&#160;504&#160;156,36</p></td><td><p>1&#160;504&#160;156,36</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBLIC RELATIONS AND PUBLICATIONS</p></td><td><p>724&#160;642</p></td><td><p>724&#160;642</p></td><td><p>548&#160;452</p></td><td><p>548&#160;452</p></td><td><p>371&#160;264,20</p></td><td><p>371&#160;264,20</p></td></tr><tr><td><p>3 3</p></td><td><p>DATA PROCESSING AND DOCUMENTATION EXPENDITURE</p></td><td><p>2&#160;842&#160;150</p></td><td><p>2&#160;842&#160;150</p></td><td><p>2&#160;841&#160;485</p></td><td><p>2&#160;841&#160;485</p></td><td><p>2&#160;989&#160;107,24</p></td><td><p>2&#160;989&#160;107,24</p></td></tr><tr><td><p>3 4</p></td><td><p>TRANSLATION OF DOCUMENTS</p></td><td><p>744&#160;192</p></td><td><p>744&#160;192</p></td><td><p>536&#160;627</p></td><td><p>536&#160;627</p></td><td><p>118&#160;700 ,&#8212;</p></td><td><p>118&#160;700 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>433&#160;181,04</p></td><td><p>433&#160;181,04</p></td></tr><tr><td><p>3 6</p></td><td><p>JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>25&#160;498,10</p></td><td><p>25&#160;498,10</p></td></tr><tr><td><p>3 7</p></td><td><p>JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES</p></td><td><p>2&#160;000&#160;870</p></td><td><p>2&#160;000&#160;870</p></td><td><p>1&#160;991&#160;678</p></td><td><p>1&#160;838&#160;356</p></td><td><p>1&#160;346&#160;586,31</p></td><td><p>1&#160;346&#160;586,31</p></td></tr><tr><td><p>3 8</p></td><td><p>MEETINGS ON GENOCIDE AND OTHER EXPENSES</p></td><td><p>61&#160;000</p></td><td><p>61&#160;000</p></td><td><p>60&#160;815</p></td><td><p>60&#160;815</p></td><td><p>60&#160;715,43</p></td><td><p>60&#160;715,43</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>12&#160;101&#160;731</span></p></td><td><p><span>12&#160;101&#160;731</span></p></td><td><p><span>11&#160;324&#160;828</span></p></td><td><p><span>11&#160;171&#160;506</span></p></td><td><p><span>9&#160;596&#160;758,84</span></p></td><td><p><span>9&#160;596&#160;758,84</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OPERATIONAL PROJECTS EXPENDITURES</span></p></td></tr><tr><td><p>4 1</p></td><td><p>EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>43&#160;797&#160;699</span></p></td><td><p><span>43&#160;797&#160;699</span></p></td><td><p><span>41&#160;700&#160;000</span></p></td><td><p><span>41&#160;546&#160;678</span></p></td><td><p><span>39&#160;075&#160;498,51</span></p></td><td><p><span>39&#160;075&#160;498,51</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>100</p></td><td><p>&#8212;</p></td><td><p>80</p></td><td><p>&#8212;</p></td><td><p>100</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>52</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>52</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>48</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>42</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>107</p></td><td><p>&#8212;</p></td><td><p>124</p></td><td><p>&#8212;</p></td><td><p>107</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>207</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>204</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>207</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>207</span></p></td><td><p><span>204</span></p></td><td><p><span>207</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>12</p></td><td><p>4</p></td></tr><tr><td><p>FG III</p></td><td><p>11</p></td><td><p>8</p></td></tr><tr><td><p>FG II</p></td><td><p>7</p></td><td><p>4</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>30</p></td><td><p>16</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>21</p></td><td><p>21</p></td></tr><tr><td><p>Total</p></td><td><p>51</p></td><td><p><span>37</span></p></td></tr></tbody></table>