# C_2019120EN.01007701.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/77 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/77

---

Statement of revenue and expenditure of Eurojust for the financial year 2019

(2019/C 120/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 37 996 237 | 38 364 737 | 47 879 237 ,— |
| 9 0 2 | Others | p.m. | 29 741 | 1 453 368 ,— |
| 9 0 3 | Subsidy ‘Supporting the greater use of JITs’ | p.m. | p.m. | 0 ,— |
| 9 0 4 | Participation in criminal justice programmes (EPOC) | p.m. | p.m. | 0 ,— |
| | CHAPTER 9 0 — TOTAL | 37 996 237 | 38 394 478 | 49 332 605 ,— |
| | Title 9 — Total | 37 996 237 | 38 394 478 | 49 332 605 ,— |
| | GRAND TOTAL | 37 996 237 | 38 394 478 | 49 332 605 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

37 996 237

38 364 737

47 879 237 ,—

9 0 2

Others

p.m.

29 741

1 453 368 ,—

9 0 3

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

0 ,—

9 0 4

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

0 ,—

CHAPTER 9 0 — TOTAL

37 996 237

38 394 478

49 332 605 ,—

Title 9 — Total

37 996 237

38 394 478

49 332 605 ,—

GRAND TOTAL

37 996 237

38 394 478

49 332 605 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 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 | 19 832 310 | 19 832 310 | 18 845 982 ,— | 18 845 982 ,— |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 85 984 | 85 984 | 60 930 | 60 930 | 140 099 ,— | 140 099 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 59 000 | 59 000 | 55 000 | 55 000 | 45 870 ,— | 45 870 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 168 555 | 168 555 | 164 565 | 164 565 | 125 924 ,— | 125 924 ,— |
| 1 5 | EXTERNAL SERVICES | 156 953 | 156 953 | 363 500 | 363 500 | 365 697 ,— | 365 697 ,— |
| 1 6 | SOCIAL WELFARE | 28 679 | 28 679 | 40 000 | 40 000 | 36 699 ,— | 36 699 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | 5 500 | 5 500 | 5 751 ,— | 5 751 ,— |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 000 | 355 000 | 355 000 | 355 000 | 188 785 ,— | 188 785 ,— |
| | Title 1 — Total | 20 949 982 | 20 949 982 | 20 876 805 | 20 876 805 | 19 754 807 ,— | 19 754 807 ,— |
| 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 | 5 132 136 | 5 132 136 | 8 619 331 ,— | 8 619 331 ,— |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 1 272 742 | 1 272 742 | 1 405 417 | 1 405 417 | 1 266 161 ,— | 1 266 161 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 82 025 | 82 025 | 112 500 | 112 500 | 66 196 ,— | 66 196 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 56 000 | 56 000 | 63 700 | 63 700 | 51 050 ,— | 51 050 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 87 900 | 87 900 | 122 425 | 122 425 | 92 534 ,— | 92 534 ,— |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | — | — | 60 000 | 60 000 | 12 122 144 ,— | 12 122 144 ,— |
| | Title 2 — Total | 7 539 517 | 7 539 517 | 6 896 178 | 6 896 178 | 22 217 416 ,— | 22 217 416 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 2 623 258 | 2 623 258 | 2 771 750 | 2 771 750 | 2 214 327 ,— | 2 214 327 ,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 806 796 | 1 806 796 | 1 802 737 | 1 802 737 | 1 418 251 ,— | 1 418 251 ,— |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 153 528 | 153 528 | 386 000 | 386 000 | 171 652 ,— | 171 652 ,— |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 2 946 298 | 2 946 298 | 3 678 867 | 3 678 867 | 2 616 796 ,— | 2 616 796 ,— |
| 3 4 | TRANSLATION OF DOCUMENTS | 110 500 | 110 500 | 133 000 | 133 000 | 122 885 ,— | 122 885 ,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 433 465 | 433 465 | 460 000 | 460 000 | 379 429 ,— | 379 429 ,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 20 400 | 20 400 | 30 400 | 30 400 | 19 360 ,— | 19 360 ,— |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 491 678 | 1 351 678 | 1 500 000 | 1 258 000 | 545 388 ,— | 545 388 ,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 60 815 | 60 815 | 71 000 | 71 000 | 57 440 ,— | 57 440 ,— |
| | Title 3 — Total | 9 646 738 | 9 506 738 | 10 833 754 | 10 591 754 | 7 545 528 ,— | 7 545 528 ,— |
| | GRAND TOTAL | 38 136 237 | 37 996 237 | 38 606 737 | 38 364 737 | 49 517 751 ,— | 49 517 751 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

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

19 832 310

19 832 310

18 845 982 ,—

18 845 982 ,—

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

85 984

85 984

60 930

60 930

140 099 ,—

140 099 ,—

1 3

ADMINISTRATIVE MISSIONS

59 000

59 000

55 000

55 000

45 870 ,—

45 870 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

168 555

168 555

164 565

164 565

125 924 ,—

125 924 ,—

1 5

EXTERNAL SERVICES

156 953

156 953

363 500

363 500

365 697 ,—

365 697 ,—

1 6

SOCIAL WELFARE

28 679

28 679

40 000

40 000

36 699 ,—

36 699 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

5 500

5 500

5 751 ,—

5 751 ,—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 000

355 000

355 000

355 000

188 785 ,—

188 785 ,—

Title 1 — Total

20 949 982

20 949 982

20 876 805

20 876 805

19 754 807 ,—

19 754 807 ,—

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

5 132 136

5 132 136

8 619 331 ,—

8 619 331 ,—

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

1 272 742

1 272 742

1 405 417

1 405 417

1 266 161 ,—

1 266 161 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

82 025

82 025

112 500

112 500

66 196 ,—

66 196 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

56 000

56 000

63 700

63 700

51 050 ,—

51 050 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

87 900

87 900

122 425

122 425

92 534 ,—

92 534 ,—

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

—

—

60 000

60 000

12 122 144 ,—

12 122 144 ,—

Title 2 — Total

7 539 517

7 539 517

6 896 178

6 896 178

22 217 416 ,—

22 217 416 ,—

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

2 623 258

2 623 258

2 771 750

2 771 750

2 214 327 ,—

2 214 327 ,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 806 796

1 806 796

1 802 737

1 802 737

1 418 251 ,—

1 418 251 ,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

153 528

153 528

386 000

386 000

171 652 ,—

171 652 ,—

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

2 946 298

2 946 298

3 678 867

3 678 867

2 616 796 ,—

2 616 796 ,—

3 4

TRANSLATION OF DOCUMENTS

110 500

110 500

133 000

133 000

122 885 ,—

122 885 ,—

3 5

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

433 465

433 465

460 000

460 000

379 429 ,—

379 429 ,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

20 400

20 400

30 400

30 400

19 360 ,—

19 360 ,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 491 678

1 351 678

1 500 000

1 258 000

545 388 ,—

545 388 ,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

60 815

60 815

71 000

71 000

57 440 ,—

57 440 ,—

Title 3 — Total

9 646 738

9 506 738

10 833 754

10 591 754

7 545 528 ,—

7 545 528 ,—

GRAND TOTAL

38 136 237

37 996 237

38 606 737

38 364 737

49 517 751 ,—

49 517 751 ,—

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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