# C_2019430EN.01000101.xml

| 20.12.2019 | EN | Official Journal of the European Union | C 430/1 |
| --- | --- | --- | --- |

20.12.2019

EN

Official Journal of the European Union

C 430/1

---

Statement of revenue and expenditure of Eurojust for the financial year 2019 — amending budget No 1

(2019/C 430/01)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 37 996 237 | 777 000 | 38 773 237 |
| 9 0 2 | Others | p.m. | 41 028 | 41 028 |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | | p.m. |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | | p.m. |
| | CHAPTER 9 0 — TOTAL | 37 996 237 | 818 028 | 38 814 265 |
| | Title 9 — Total | 37 996 237 | 818 028 | 38 814 265 |
| | GRAND TOTAL | 37 996 237 | 818 028 | 38 814 265 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

37 996 237

777 000

38 773 237

9 0 2

Others

p.m.

41 028

41 028

9 0 3

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

9 0 4

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

CHAPTER 9 0 — TOTAL

37 996 237

818 028

38 814 265

Title 9 — Total

37 996 237

818 028

38 814 265

GRAND TOTAL

37 996 237

818 028

38 814 265

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 20 095 811 | 20 095 811 | 818 028 | 818 028 | 20 913 839 | 20 913 839 |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 85 984 | 85 984 | | | 85 984 | 85 984 |
| 1 3 | ADMINISTRATIVE MISSIONS | 59 000 | 59 000 | | | 59 000 | 59 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 168 555 | 168 555 | | | 168 555 | 168 555 |
| 1 5 | EXTERNAL SERVICES | 156 953 | 156 953 | | | 156 953 | 156 953 |
| 1 6 | SOCIAL WELFARE | 28 679 | 28 679 | | | 28 679 | 28 679 |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | | | — | — |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 000 | 355 000 | | | 355 000 | 355 000 |
| | Title 1 — Total | 20 949 982 | 20 949 982 | 818 028 | 818 028 | 21 768 010 | 21 768 010 |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 040 850 | 6 040 850 | | | 6 040 850 | 6 040 850 |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 1 272 742 | 1 272 742 | | | 1 272 742 | 1 272 742 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 82 025 | 82 025 | | | 82 025 | 82 025 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 56 000 | 56 000 | | | 56 000 | 56 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 87 900 | 87 900 | | | 87 900 | 87 900 |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | — | — | | | — | — |
| | Title 2 — Total | 7 539 517 | 7 539 517 | | | 7 539 517 | 7 539 517 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 2 623 258 | 2 623 258 | | | 2 623 258 | 2 623 258 |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 806 796 | 1 806 796 | | | 1 806 796 | 1 806 796 |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 153 528 | 153 528 | | | 153 528 | 153 528 |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 2 946 298 | 2 946 298 | | | 2 946 298 | 2 946 298 |
| 3 4 | TRANSLATION OF DOCUMENTS | 110 500 | 110 500 | | | 110 500 | 110 500 |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 433 465 | 433 465 | | | 433 465 | 433 465 |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 20 400 | 20 400 | | | 20 400 | 20 400 |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 491 678 | 1 351 678 | | | 1 491 678 | 1 351 678 |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 60 815 | 60 815 | | | 60 815 | 60 815 |
| | Title 3 — Total | 9 646 738 | 9 506 738 | | | 9 646 738 | 9 506 738 |
| | GRAND TOTAL | 38 136 237 | 37 996 237 | 818 028 | 818 028 | 38 954 265 | 38 814 265 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

20 095 811

20 095 811

818 028

818 028

20 913 839

20 913 839

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

85 984

85 984

85 984

85 984

1 3

ADMINISTRATIVE MISSIONS

59 000

59 000

59 000

59 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

168 555

168 555

168 555

168 555

1 5

EXTERNAL SERVICES

156 953

156 953

156 953

156 953

1 6

SOCIAL WELFARE

28 679

28 679

28 679

28 679

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 000

355 000

355 000

355 000

Title 1 — Total

20 949 982

20 949 982

818 028

818 028

21 768 010

21 768 010

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 040 850

6 040 850

6 040 850

6 040 850

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

1 272 742

1 272 742

1 272 742

1 272 742

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

82 025

82 025

82 025

82 025

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

56 000

56 000

56 000

56 000

2 4

POSTAGE AND TELECOMMUNICATIONS

87 900

87 900

87 900

87 900

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

—

—

—

—

Title 2 — Total

7 539 517

7 539 517

7 539 517

7 539 517

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

2 623 258

2 623 258

2 623 258

2 623 258

3 1

OPERATIONAL AND EXPERT MISSIONS

1 806 796

1 806 796

1 806 796

1 806 796

3 2

PUBLIC RELATIONS AND PUBLICATIONS

153 528

153 528

153 528

153 528

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

2 946 298

2 946 298

2 946 298

2 946 298

3 4

TRANSLATION OF DOCUMENTS

110 500

110 500

110 500

110 500

3 5

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

433 465

433 465

433 465

433 465

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

20 400

20 400

20 400

20 400

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 491 678

1 351 678

1 491 678

1 351 678

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

60 815

60 815

60 815

60 815

Title 3 — Total

9 646 738

9 506 738

9 646 738

9 506 738

GRAND TOTAL

38 136 237

37 996 237

818 028

818 028

38 954 265

38 814 265

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2017 | 2018 | 2019 |
| Authorised in the budget | Authorised in the budget | Authorised in the budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 | — | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 3 | — | 3 | — | 5 |
| AD 10 | — | 6 | — | 8 | — | 12 |
| AD 9 | — | 10 | — | 13 | — | 22 |
| AD 8 | — | 26 | — | 30 | — | 21 |
| AD 7 | — | 30 | — | 32 | — | 32 |
| AD 6 | — | 12 | — | 5 | — | 4 |
| AD 5 | — | 4 | — | 3 | — | 3 |
| AD — Total | — | 93 | — | 96 | — | 101 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | 1 |
| AST 6 | — | 3 | — | 4 | — | 5 |
| AST 5 | — | 24 | — | 34 | — | 52 |
| AST 4 | — | 54 | — | 51 | — | 48 |
| AST 3 | — | 22 | — | 17 | — | — |
| AST 2 | — | 11 | — | 6 | — | — |
| AST 1 | — | — | — | — | — | — |
| AST — Total | — | 115 | — | 113 | — | 107 |
| General total | — | 208 | — | 209 | — | 208 |
| Total Staff | 208 | 209 | 208 |

Function group and grade

Posts

2017

2018

2019

Authorised in the budget

Authorised in the budget

Authorised in the budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

1

—

1

—

1

AD 12

—

—

—

—

—

—

AD 11

—

3

—

3

—

5

AD 10

—

6

—

8

—

12

AD 9

—

10

—

13

—

22

AD 8

—

26

—

30

—

21

AD 7

—

30

—

32

—

32

AD 6

—

12

—

5

—

4

AD 5

—

4

—

3

—

3

AD — Total

—

93

—

96

—

101

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

1

AST 6

—

3

—

4

—

5

AST 5

—

24

—

34

—

52

AST 4

—

54

—

51

—

48

AST 3

—

22

—

17

—

—

AST 2

—

11

—

6

—

—

AST 1

—

—

—

—

—

—

AST — Total

—

115

—

113

—

107

General total

—

208

—

209

—

208

Total Staff

208

209

208

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

| Contract staff posts | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 5 | 15 | 6 |
| FG III | 8,5 | 10 | 5 |
| FG II | 11 | 4 | 5 |
| FG I | — | — | — |
| Total | 24,5 | 29 | 16 |
| Seconded national experts posts | 21 | 21 | 21 |
| Total | 45,5 | 50 | 37 |

Contract staff posts

2017

2018

2019

FG IV

5

15

6

FG III

8,5

10

5

FG II

11

4

5

FG I

—

—

—

Total

24,5

29

16

Seconded national experts posts

21

21

21

Total

45,5

50

37

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