# C_2020107EN.01007601.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/76 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/76

---

Statement of revenue and expenditure of Eurojust for the financial year 2020

(2020/C 107/15)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 41 546 678 | 38 773 237 | 38 364 737 ,— |
| 9 0 2 | Others | p.m. | 41 028 | 29 741 ,— |
| | CHAPTER 9 0 — TOTAL | 41 546 678 | 38 814 265 | 38 394 478 ,— |
| 9 1 | REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | — | 0 ,— |
| | Title 9 — Total | 41 546 678 | 38 814 265 | 38 394 478 ,— |
| | GRAND TOTAL | 41 546 678 | 38 814 265 | 38 394 478 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

9

REVENUE

9 0

ANNUAL INCOME

9 0 1

Subsidy from the European Union general budget

41 546 678

38 773 237

38 364 737 ,—

9 0 2

Others

p.m.

41 028

29 741 ,—

CHAPTER 9 0 — TOTAL

41 546 678

38 814 265

38 394 478 ,—

9 1

REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

—

0 ,—

Title 9 — Total

41 546 678

38 814 265

38 394 478 ,—

GRAND TOTAL

41 546 678

38 814 265

38 394 478 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 21 832 949 | 21 832 949 | 20 913 839 | 20 913 839 | 20 046 593 ,— | 20 046 593 ,— |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 76 624 | 76 624 | 85 984 | 85 984 | 87 386 ,— | 87 386 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 109 000 | 109 000 | 59 000 | 59 000 | 47 060 ,— | 47 060 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 145 555 | 145 555 | 168 555 | 168 555 | 143 733 ,— | 143 733 ,— |
| 1 5 | EXTERNAL SERVICES | 246 953 | 246 953 | 156 953 | 156 953 | 260 340 ,— | 260 340 ,— |
| 1 6 | SOCIAL WELFARE | 26 250 | 26 250 | 28 679 | 28 679 | 36 490 ,— | 36 490 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | — | — | — | — | 128 ,— | 128 ,— |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 000 | 355 000 | 355 000 | 355 000 | 327 666 ,— | 327 666 ,— |
| | Title 1 — Total | 22 792 331 | 22 792 331 | 21 768 010 | 21 768 010 | 20 949 396 ,— | 20 949 396 ,— |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 6 128 330 | 6 128 330 | 6 040 850 | 6 040 850 | 6 230 070 ,— | 6 230 070 ,— |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 1 230 438 | 1 230 438 | 1 272 742 | 1 272 742 | 1 862 027 ,— | 1 862 027 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 173 | 80 173 | 82 025 | 82 025 | 130 323 ,— | 130 323 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 56 000 | 56 000 | 56 000 | 56 000 | 59 774 ,— | 59 774 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 87 900 | 87 900 | 87 900 | 87 900 | 91 525 ,— | 91 525 ,— |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | — | — | — | — | 23 810 ,— | 23 810 ,— |
| | Title 2 — Total | 7 582 841 | 7 582 841 | 7 539 517 | 7 539 517 | 8 397 529 ,— | 8 397 529 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 2 989 356 | 2 989 356 | 2 623 258 | 2 623 258 | 2 455 811 ,— | 2 455 811 ,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 921 415 | 1 921 415 | 1 806 796 | 1 806 796 | 1 339 718 ,— | 1 339 718 ,— |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 548 452 | 548 452 | 153 528 | 153 528 | 360 639 ,— | 360 639 ,— |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 2 841 485 | 2 841 485 | 2 946 298 | 2 946 298 | 4 079 276 ,— | 4 079 276 ,— |
| 3 4 | TRANSLATION OF DOCUMENTS | 536 627 | 536 627 | 110 500 | 110 500 | 181 100 ,— | 181 100 ,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 435 000 | 435 000 | 433 465 | 433 465 | 459 502 ,— | 459 502 ,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | — | — | 20 400 | 20 400 | 28 185 ,— | 28 185 ,— |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 991 678 | 1 838 356 | 1 491 678 | 1 351 678 | 1 240 206 ,— | 1 240 206 ,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 60 815 | 60 815 | 60 815 | 60 815 | 56 681 ,— | 56 681 ,— |
| | Title 3 — Total | 11 324 828 | 11 171 506 | 9 646 738 | 9 506 738 | 10 201 118 ,— | 10 201 118 ,— |
| 4 | OPERATIONAL PROJECTS EXPENDITURES |
| 4 1 | EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS | p.m. | p.m. | — | — | 0 ,— | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | — | — | 0 ,— | 0 ,— |
| | GRAND TOTAL | 41 700 000 | 41 546 678 | 38 954 265 | 38 814 265 | 39 548 043 ,— | 39 548 043 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

21 832 949

21 832 949

20 913 839

20 913 839

20 046 593 ,—

20 046 593 ,—

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

76 624

76 624

85 984

85 984

87 386 ,—

87 386 ,—

1 3

ADMINISTRATIVE MISSIONS

109 000

109 000

59 000

59 000

47 060 ,—

47 060 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

145 555

145 555

168 555

168 555

143 733 ,—

143 733 ,—

1 5

EXTERNAL SERVICES

246 953

246 953

156 953

156 953

260 340 ,—

260 340 ,—

1 6

SOCIAL WELFARE

26 250

26 250

28 679

28 679

36 490 ,—

36 490 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

—

—

—

—

128 ,—

128 ,—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 000

355 000

355 000

355 000

327 666 ,—

327 666 ,—

Title 1 — Total

22 792 331

22 792 331

21 768 010

21 768 010

20 949 396 ,—

20 949 396 ,—

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

6 128 330

6 128 330

6 040 850

6 040 850

6 230 070 ,—

6 230 070 ,—

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

1 230 438

1 230 438

1 272 742

1 272 742

1 862 027 ,—

1 862 027 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 173

80 173

82 025

82 025

130 323 ,—

130 323 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

56 000

56 000

56 000

56 000

59 774 ,—

59 774 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

87 900

87 900

87 900

87 900

91 525 ,—

91 525 ,—

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

—

—

—

—

23 810 ,—

23 810 ,—

Title 2 — Total

7 582 841

7 582 841

7 539 517

7 539 517

8 397 529 ,—

8 397 529 ,—

3

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

2 989 356

2 989 356

2 623 258

2 623 258

2 455 811 ,—

2 455 811 ,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 921 415

1 921 415

1 806 796

1 806 796

1 339 718 ,—

1 339 718 ,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

548 452

548 452

153 528

153 528

360 639 ,—

360 639 ,—

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

2 841 485

2 841 485

2 946 298

2 946 298

4 079 276 ,—

4 079 276 ,—

3 4

TRANSLATION OF DOCUMENTS

536 627

536 627

110 500

110 500

181 100 ,—

181 100 ,—

3 5

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

435 000

435 000

433 465

433 465

459 502 ,—

459 502 ,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

—

—

20 400

20 400

28 185 ,—

28 185 ,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 991 678

1 838 356

1 491 678

1 351 678

1 240 206 ,—

1 240 206 ,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

60 815

60 815

60 815

60 815

56 681 ,—

56 681 ,—

Title 3 — Total

11 324 828

11 171 506

9 646 738

9 506 738

10 201 118 ,—

10 201 118 ,—

4

OPERATIONAL PROJECTS EXPENDITURES

4 1

EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS

p.m.

p.m.

—

—

0 ,—

0 ,—

Title 4 — Total

p.m.

p.m.

—

—

0 ,—

0 ,—

GRAND TOTAL

41 700 000

41 546 678

38 954 265

38 814 265

39 548 043 ,—

39 548 043 ,—

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2018 | 2019 | 2020 |
| 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 | — | — | — | — | — | 1 |
| AD 11 | — | 3 | — | 5 | — | 5 |
| AD 10 | — | 8 | — | 12 | — | 12 |
| AD 9 | — | 13 | — | 22 | — | 22 |
| AD 8 | — | 30 | — | 21 | — | 21 |
| AD 7 | — | 32 | — | 32 | — | 29 |
| AD 6 | — | 5 | — | 4 | — | 2 |
| AD 5 | — | 3 | — | 3 | — | 6 |
| AD — Total | — | 96 | — | 101 | — | 100 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 1 | — | 1 |
| AST 6 | — | 4 | — | 5 | — | 5 |
| AST 5 | — | 34 | — | 52 | — | 52 |
| AST 4 | — | 51 | — | 48 | — | 48 |
| AST 3 | — | 17 | — | — | — | — |
| AST 2 | — | 6 | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| AST — Total | — | 113 | — | 107 | — | 107 |
| General total | — | 209 | — | 208 | — | 207 |
| Total Staff | 209 | 208 | 207 |

Function group and grade

Posts

2018

2019

2020

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

—

—

—

—

—

1

AD 11

—

3

—

5

—

5

AD 10

—

8

—

12

—

12

AD 9

—

13

—

22

—

22

AD 8

—

30

—

21

—

21

AD 7

—

32

—

32

—

29

AD 6

—

5

—

4

—

2

AD 5

—

3

—

3

—

6

AD — Total

—

96

—

101

—

100

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

1

—

1

AST 6

—

4

—

5

—

5

AST 5

—

34

—

52

—

52

AST 4

—

51

—

48

—

48

AST 3

—

17

—

—

—

—

AST 2

—

6

—

—

—

—

AST 1

—

—

—

—

—

—

AST — Total

—

113

—

107

—

107

General total

—

209

—

208

—

207

Total Staff

209

208

207

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

| Contract staff posts | 2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| 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

2018

2019

2020

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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