# C_2021179EN.01000101.xml

| 10.5.2021 | EN | Official Journal of the European Union | C 179/1 |
| --- | --- | --- | --- |

10.5.2021

EN

Official Journal of the European Union

C 179/1

---

Statement of revenue and expenditure of Eurojust for the financial year 2021

(2021/C 179/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 5 | ADMINISTRATIVE OPERATIONS REVENUE |
| 5 2 | BANK INTEREST | p.m. | p.m. | 0,96 |
| | Title 5 — Total | p.m. | p.m. | 0,96 |
| 9 | ANNUAL INCOME |
| 9 0 | ANNUAL INCOME | 43 797 699 | 41 546 678 | 39 773 837,71 |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | 0 | 0 | 0 ,— |
| | Title 9 — Total | 43 797 699 | 41 546 678 | 39 773 837,71 |
| | GRAND TOTAL | 43 797 699 | 41 546 678 | 39 773 838,67 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

5

ADMINISTRATIVE OPERATIONS REVENUE

5 2

BANK INTEREST

p.m.

p.m.

0,96

Title 5 — Total

p.m.

p.m.

0,96

9

ANNUAL INCOME

9 0

ANNUAL INCOME

43 797 699

41 546 678

39 773 837,71

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

0

0

0 ,—

Title 9 — Total

43 797 699

41 546 678

39 773 837,71

GRAND TOTAL

43 797 699

41 546 678

39 773 838,67

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 22 639 197 | 22 639 197 | 21 832 949 | 21 832 949 | 20 930 148,51 | 20 930 148,51 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 83 245 | 83 245 | 76 624 | 76 624 | 104 193,93 | 104 193,93 |
| 1 3 | ADMINISTRATIVE MISSIONS | 110 700 | 110 700 | 109 000 | 109 000 | 56 376,30 | 56 376,30 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 150 785 | 150 785 | 145 555 | 145 555 | 161 108,85 | 161 108,85 |
| 1 5 | EXTERNAL SERVICES | 288 720 | 288 720 | 246 953 | 246 953 | 189 683,15 | 189 683,15 |
| 1 6 | SOCIAL WELFARE | 37 468 | 37 468 | 26 250 | 26 250 | 46 298 ,— | 46 298 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | — | — | 85,25 | 85,25 |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 000 | 355 000 | 355 000 | 355 000 | 337 879,23 | 337 879,23 |
| | Title 1 — Total | 23 665 115 | 23 665 115 | 22 792 331 | 22 792 331 | 21 825 773,22 | 21 825 773,22 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 062 279 | 6 062 279 | 6 128 330 | 6 128 330 | 5 835 108,79 | 5 835 108,79 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 1 733 033 | 1 733 033 | 1 230 438 | 1 230 438 | 1 465 498,27 | 1 465 498,27 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 090 | 99 090 | 80 173 | 80 173 | 208 664,02 | 208 664,02 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 61 018 | 61 018 | 56 000 | 56 000 | 57 832,22 | 57 832,22 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 75 433 | 75 433 | 87 900 | 87 900 | 85 863,15 | 85 863,15 |
| | Title 2 — Total | 8 030 853 | 8 030 853 | 7 582 841 | 7 582 841 | 7 652 966,45 | 7 652 966,45 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 3 144 955 | 3 144 955 | 2 989 356 | 2 989 356 | 2 747 550,16 | 2 747 550,16 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 2 148 922 | 2 148 922 | 1 921 415 | 1 921 415 | 1 504 156,36 | 1 504 156,36 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 724 642 | 724 642 | 548 452 | 548 452 | 371 264,20 | 371 264,20 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 2 842 150 | 2 842 150 | 2 841 485 | 2 841 485 | 2 989 107,24 | 2 989 107,24 |
| 3 4 | TRANSLATION OF DOCUMENTS | 744 192 | 744 192 | 536 627 | 536 627 | 118 700 ,— | 118 700 ,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | 435 000 | 435 000 | 433 181,04 | 433 181,04 |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | — | — | — | — | 25 498,10 | 25 498,10 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 2 000 870 | 2 000 870 | 1 991 678 | 1 838 356 | 1 346 586,31 | 1 346 586,31 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 61 000 | 61 000 | 60 815 | 60 815 | 60 715,43 | 60 715,43 |
| | Title 3 — Total | 12 101 731 | 12 101 731 | 11 324 828 | 11 171 506 | 9 596 758,84 | 9 596 758,84 |
| 4 | OPERATIONAL PROJECTS EXPENDITURES |
| 4 1 | EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 43 797 699 | 43 797 699 | 41 700 000 | 41 546 678 | 39 075 498,51 | 39 075 498,51 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

22 639 197

22 639 197

21 832 949

21 832 949

20 930 148,51

20 930 148,51

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

83 245

83 245

76 624

76 624

104 193,93

104 193,93

1 3

ADMINISTRATIVE MISSIONS

110 700

110 700

109 000

109 000

56 376,30

56 376,30

1 4

SOCIOMEDICAL INFRASTRUCTURE

150 785

150 785

145 555

145 555

161 108,85

161 108,85

1 5

EXTERNAL SERVICES

288 720

288 720

246 953

246 953

189 683,15

189 683,15

1 6

SOCIAL WELFARE

37 468

37 468

26 250

26 250

46 298 ,—

46 298 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

85,25

85,25

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 000

355 000

355 000

355 000

337 879,23

337 879,23

Title 1 — Total

23 665 115

23 665 115

22 792 331

22 792 331

21 825 773,22

21 825 773,22

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 062 279

6 062 279

6 128 330

6 128 330

5 835 108,79

5 835 108,79

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

1 733 033

1 733 033

1 230 438

1 230 438

1 465 498,27

1 465 498,27

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 090

99 090

80 173

80 173

208 664,02

208 664,02

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

61 018

61 018

56 000

56 000

57 832,22

57 832,22

2 4

POSTAGE AND TELECOMMUNICATIONS

75 433

75 433

87 900

87 900

85 863,15

85 863,15

Title 2 — Total

8 030 853

8 030 853

7 582 841

7 582 841

7 652 966,45

7 652 966,45

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

3 144 955

3 144 955

2 989 356

2 989 356

2 747 550,16

2 747 550,16

3 1

OPERATIONAL AND EXPERT MISSIONS

2 148 922

2 148 922

1 921 415

1 921 415

1 504 156,36

1 504 156,36

3 2

PUBLIC RELATIONS AND PUBLICATIONS

724 642

724 642

548 452

548 452

371 264,20

371 264,20

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

2 842 150

2 842 150

2 841 485

2 841 485

2 989 107,24

2 989 107,24

3 4

TRANSLATION OF DOCUMENTS

744 192

744 192

536 627

536 627

118 700 ,—

118 700 ,—

3 5

EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES

435 000

435 000

435 000

435 000

433 181,04

433 181,04

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

—

—

—

—

25 498,10

25 498,10

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

2 000 870

2 000 870

1 991 678

1 838 356

1 346 586,31

1 346 586,31

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

61 000

61 000

60 815

60 815

60 715,43

60 715,43

Title 3 — Total

12 101 731

12 101 731

11 324 828

11 171 506

9 596 758,84

9 596 758,84

4

OPERATIONAL PROJECTS EXPENDITURES

4 1

EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

GRAND TOTAL

43 797 699

43 797 699

41 700 000

41 546 678

39 075 498,51

39 075 498,51

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | — | — | 1 |
| AD 12 | — | 1 | — | — | — | 1 |
| AD 11 | — | 5 | — | 2 | — | 5 |
| AD 10 | — | 12 | — | 4 | — | 12 |
| AD 9 | — | 22 | — | 15 | — | 22 |
| AD 8 | — | 21 | — | 16 | — | 21 |
| AD 7 | — | 29 | — | 16 | — | 29 |
| AD 6 | — | 2 | — | 18 | — | 2 |
| AD 5 | — | 6 | — | 8 | — | 6 |
| Subtotal AD | — | 100 | — | 80 | — | 100 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | 1 |
| AST 6 | — | 5 | — | 7 | — | 5 |
| AST 5 | — | 52 | — | 24 | — | 52 |
| AST 4 | — | 48 | — | 33 | — | 48 |
| AST 3 | — | — | — | 42 | — | — |
| AST 2 | — | — | — | 16 | — | — |
| AST 1 | — | — | — | 1 | — | — |
| Subtotal AST | — | 107 | — | 124 | — | 107 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 207 | — | 204 | — | 207 |
| Grand Total | 207 | 204 | 207 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

—

—

1

AD 12

—

1

—

—

—

1

AD 11

—

5

—

2

—

5

AD 10

—

12

—

4

—

12

AD 9

—

22

—

15

—

22

AD 8

—

21

—

16

—

21

AD 7

—

29

—

16

—

29

AD 6

—

2

—

18

—

2

AD 5

—

6

—

8

—

6

Subtotal AD

—

100

—

80

—

100

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

1

AST 6

—

5

—

7

—

5

AST 5

—

52

—

24

—

52

AST 4

—

48

—

33

—

48

AST 3

—

—

—

42

—

—

AST 2

—

—

—

16

—

—

AST 1

—

—

—

1

—

—

Subtotal AST

—

107

—

124

—

107

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

207

—

204

—

207

Grand Total

207

204

207

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 12 | 4 |
| FG III | 11 | 8 |
| FG II | 7 | 4 |
| FG I | — | — |
| Total | 30 | 16 |
| Seconded national experts posts | 21 | 21 |
| Total | 51 | 37 |

Contract staff posts

2021

2020

FG IV

12

4

FG III

11

8

FG II

7

4

FG I

—

—

Total

30

16

Seconded national experts posts

21

21

Total

51

37

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