Document ID: 32020B0331(15)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/76</p></td></tr></tbody></table>
Statement of revenue and expenditure of Eurojust for the financial year 2020
(2020/C 107/15)
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 2020</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ANNUAL INCOME</p></td></tr><tr><td><p><span><span>9 0 1</span></span></p></td><td><p><span><span>Subsidy from the European Union general budget</span></span></p></td><td><p>41&#160;546&#160;678</p></td><td><p>38&#160;773&#160;237</p></td><td><p>38&#160;364&#160;737 ,&#8212;</p></td></tr><tr><td><p><span><span>9 0 2</span></span></p></td><td><p><span><span>Others</span></span></p></td><td><p>p.m.</p></td><td><p>41&#160;028</p></td><td><p>29&#160;741 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p>CHAPTER 9 0 &#8212; TOTAL</p></td><td><p>41&#160;546&#160;678</p></td><td><p>38&#160;814&#160;265</p></td><td><p>38&#160;394&#160;478 ,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS</p></td><td><p>p.m.</p></td><td><p>&#8212;</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>41&#160;546&#160;678</span></p></td><td><p><span>38&#160;814&#160;265</span></p></td><td><p><span>38&#160;394&#160;478 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>41&#160;546&#160;678</span></p></td><td><p><span>38&#160;814&#160;265</span></p></td><td><p><span>38&#160;394&#160;478 ,&#8212;</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 2020</p></td><td><p>Appropriations 2019</p></td><td><p>Outturn 2018</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>21&#160;832&#160;949</p></td><td><p>21&#160;832&#160;949</p></td><td><p>20&#160;913&#160;839</p></td><td><p>20&#160;913&#160;839</p></td><td><p>20&#160;046&#160;593 ,&#8212;</p></td><td><p>20&#160;046&#160;593 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATED TO STAFF RECRUITMENT</p></td><td><p>76&#160;624</p></td><td><p>76&#160;624</p></td><td><p>85&#160;984</p></td><td><p>85&#160;984</p></td><td><p>87&#160;386 ,&#8212;</p></td><td><p>87&#160;386 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>109&#160;000</p></td><td><p>109&#160;000</p></td><td><p>59&#160;000</p></td><td><p>59&#160;000</p></td><td><p>47&#160;060 ,&#8212;</p></td><td><p>47&#160;060 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>145&#160;555</p></td><td><p>145&#160;555</p></td><td><p>168&#160;555</p></td><td><p>168&#160;555</p></td><td><p>143&#160;733 ,&#8212;</p></td><td><p>143&#160;733 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>246&#160;953</p></td><td><p>246&#160;953</p></td><td><p>156&#160;953</p></td><td><p>156&#160;953</p></td><td><p>260&#160;340 ,&#8212;</p></td><td><p>260&#160;340 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>26&#160;250</p></td><td><p>26&#160;250</p></td><td><p>28&#160;679</p></td><td><p>28&#160;679</p></td><td><p>36&#160;490 ,&#8212;</p></td><td><p>36&#160;490 ,&#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>128 ,&#8212;</p></td><td><p>128 ,&#8212;</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>327&#160;666 ,&#8212;</p></td><td><p>327&#160;666 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</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;768&#160;010</span></p></td><td><p><span>21&#160;768&#160;010</span></p></td><td><p><span>20&#160;949&#160;396 ,&#8212;</span></p></td><td><p><span>20&#160;949&#160;396 ,&#8212;</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;128&#160;330</p></td><td><p>6&#160;128&#160;330</p></td><td><p>6&#160;040&#160;850</p></td><td><p>6&#160;040&#160;850</p></td><td><p>6&#160;230&#160;070 ,&#8212;</p></td><td><p>6&#160;230&#160;070 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE</p></td><td><p>1&#160;230&#160;438</p></td><td><p>1&#160;230&#160;438</p></td><td><p>1&#160;272&#160;742</p></td><td><p>1&#160;272&#160;742</p></td><td><p>1&#160;862&#160;027 ,&#8212;</p></td><td><p>1&#160;862&#160;027 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>80&#160;173</p></td><td><p>80&#160;173</p></td><td><p>82&#160;025</p></td><td><p>82&#160;025</p></td><td><p>130&#160;323 ,&#8212;</p></td><td><p>130&#160;323 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>56&#160;000</p></td><td><p>56&#160;000</p></td><td><p>56&#160;000</p></td><td><p>56&#160;000</p></td><td><p>59&#160;774 ,&#8212;</p></td><td><p>59&#160;774 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>87&#160;900</p></td><td><p>87&#160;900</p></td><td><p>87&#160;900</p></td><td><p>87&#160;900</p></td><td><p>91&#160;525 ,&#8212;</p></td><td><p>91&#160;525 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>23&#160;810 ,&#8212;</p></td><td><p>23&#160;810 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</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;539&#160;517</span></p></td><td><p><span>7&#160;539&#160;517</span></p></td><td><p><span>8&#160;397&#160;529 ,&#8212;</span></p></td><td><p><span>8&#160;397&#160;529 ,&#8212;</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>2&#160;989&#160;356</p></td><td><p>2&#160;989&#160;356</p></td><td><p>2&#160;623&#160;258</p></td><td><p>2&#160;623&#160;258</p></td><td><p>2&#160;455&#160;811 ,&#8212;</p></td><td><p>2&#160;455&#160;811 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL AND EXPERT MISSIONS</p></td><td><p>1&#160;921&#160;415</p></td><td><p>1&#160;921&#160;415</p></td><td><p>1&#160;806&#160;796</p></td><td><p>1&#160;806&#160;796</p></td><td><p>1&#160;339&#160;718 ,&#8212;</p></td><td><p>1&#160;339&#160;718 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBLIC RELATIONS AND PUBLICATIONS</p></td><td><p>548&#160;452</p></td><td><p>548&#160;452</p></td><td><p>153&#160;528</p></td><td><p>153&#160;528</p></td><td><p>360&#160;639 ,&#8212;</p></td><td><p>360&#160;639 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>DATA PROCESSING AND DOCUMENTATION EXPENDITURE</p></td><td><p>2&#160;841&#160;485</p></td><td><p>2&#160;841&#160;485</p></td><td><p>2&#160;946&#160;298</p></td><td><p>2&#160;946&#160;298</p></td><td><p>4&#160;079&#160;276 ,&#8212;</p></td><td><p>4&#160;079&#160;276 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>TRANSLATION OF DOCUMENTS</p></td><td><p>536&#160;627</p></td><td><p>536&#160;627</p></td><td><p>110&#160;500</p></td><td><p>110&#160;500</p></td><td><p>181&#160;100 ,&#8212;</p></td><td><p>181&#160;100 ,&#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>433&#160;465</p></td><td><p>433&#160;465</p></td><td><p>459&#160;502 ,&#8212;</p></td><td><p>459&#160;502 ,&#8212;</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>20&#160;400</p></td><td><p>20&#160;400</p></td><td><p>28&#160;185 ,&#8212;</p></td><td><p>28&#160;185 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES</p></td><td><p>1&#160;991&#160;678</p></td><td><p>1&#160;838&#160;356</p></td><td><p>1&#160;491&#160;678</p></td><td><p>1&#160;351&#160;678</p></td><td><p>1&#160;240&#160;206 ,&#8212;</p></td><td><p>1&#160;240&#160;206 ,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>MEETINGS ON GENOCIDE AND OTHER EXPENSES</p></td><td><p>60&#160;815</p></td><td><p>60&#160;815</p></td><td><p>60&#160;815</p></td><td><p>60&#160;815</p></td><td><p>56&#160;681 ,&#8212;</p></td><td><p>56&#160;681 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</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;646&#160;738</span></p></td><td><p><span>9&#160;506&#160;738</span></p></td><td><p><span>10&#160;201&#160;118 ,&#8212;</span></p></td><td><p><span>10&#160;201&#160;118 ,&#8212;</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>&#8212;</p></td><td><p>&#8212;</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>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</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>38&#160;954&#160;265</span></p></td><td><p><span>38&#160;814&#160;265</span></p></td><td><p><span>39&#160;548&#160;043 ,&#8212;</span></p></td><td><p><span>39&#160;548&#160;043 ,&#8212;</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>Posts</p></td></tr><tr><td><p>2018</p></td><td><p>2019</p></td><td><p>2020</p></td></tr><tr><td><p>Authorised in the budget</p></td><td><p>Authorised in the budget</p></td><td><p>Authorised in the budget</p></td></tr><tr><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</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>1</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>&#8212;</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>3</p></td><td><p>&#8212;</p></td><td><p>5</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>8</p></td><td><p>&#8212;</p></td><td><p>12</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>13</p></td><td><p>&#8212;</p></td><td><p>22</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>30</p></td><td><p>&#8212;</p></td><td><p>21</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>32</p></td><td><p>&#8212;</p></td><td><p>32</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>5</p></td><td><p>&#8212;</p></td><td><p>4</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>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD &#8212; Total</p></td><td><p>&#8212;</p></td><td><p>96</p></td><td><p>&#8212;</p></td><td><p>101</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>&#8212;</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 6</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</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>34</p></td><td><p>&#8212;</p></td><td><p>52</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>51</p></td><td><p>&#8212;</p></td><td><p>48</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>17</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 2</p></td><td><p>&#8212;</p></td><td><p>6</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 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>AST &#8212; Total</p></td><td><p>&#8212;</p></td><td><p>113</p></td><td><p>&#8212;</p></td><td><p>107</p></td><td><p>&#8212;</p></td><td><p>107</p></td></tr><tr/><tr/><tr><td><p><span>General total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>209</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>208</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>207</span></p></td></tr><tr/><tr/><tr><td><p><span>Total Staff</span></p></td><td><p><span>209</span></p></td><td><p><span>208</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/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2018</p></td><td><p>2019</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>5</p></td><td><p>15</p></td><td><p>6</p></td></tr><tr><td><p>FG III</p></td><td><p>8,5</p></td><td><p>10</p></td><td><p>5</p></td></tr><tr><td><p>FG II</p></td><td><p>11</p></td><td><p>4</p></td><td><p>5</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>24,5</p></td><td><p>29</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><td><p>21</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>45,5</span></p></td><td><p><span>50</span></p></td><td><p><span>37</span></p></td></tr></tbody></table>