# C_2018108EN.01008201.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/82 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/82

---

Statement of revenue and expenditure of Eurojust for the financial year 2018

(2018/C 108/16)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | ANNUAL INCOME |
| 9 0 1 | Subsidy from the European Union general budget | 38 364 737 | 47 879 237 | 43 539 737 ,— |
| 9 0 2 | Others | p.m. | 1 453 368 | 204 863 ,— |
| 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 | 38 364 737 | 49 332 605 | 43 744 600 ,— |
| | Title 9 — Total | 38 364 737 | 49 332 605 | 43 744 600 ,— |
| | GRAND TOTAL | 38 364 737 | 49 332 605 | 43 744 600 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

9

9

REVENUE

REVENUE

9 0

ANNUAL INCOME

9 0 1

9 0 1

Subsidy from the European Union general budget

Subsidy from the European Union general budget

38 364 737

47 879 237

43 539 737 ,—

9 0 2

9 0 2

Others

Others

p.m.

1 453 368

204 863 ,—

9 0 3

9 0 3

Subsidy ‘Supporting the greater use of JITs’

Subsidy ‘Supporting the greater use of JITs’

p.m.

p.m.

0 ,—

9 0 4

9 0 4

Participation in criminal justice programmes (EPOC)

Participation in criminal justice programmes (EPOC)

p.m.

p.m.

0 ,—

CHAPTER 9 0 — TOTAL

38 364 737

49 332 605

43 744 600 ,—

Title 9 — Total

Title 9 — Total

38 364 737

38 364 737

49 332 605

49 332 605

43 744 600 ,—

43 744 600 ,—

GRAND TOTAL

GRAND TOTAL

38 364 737

38 364 737

49 332 605

49 332 605

43 744 600 ,—

43 744 600 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 1 | SALARIES AND ALLOWANCES | 19 832 310 | 19 832 310 | 17 814 928 | 17 814 928 | 18 387 817 ,— | 18 387 817 ,— |
| 1 2 | EXPENDITURE RELATED TO STAFF RECRUITMENT | 60 930 | 60 930 | 60 000 | 60 000 | 50 492 ,— | 50 492 ,— |
| 1 3 | ADMINISTRATIVE MISSIONS | 55 000 | 55 000 | 47 500 | 47 500 | 35 828 ,— | 35 828 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 164 565 | 164 565 | 172 000 | 172 000 | 100 369 ,— | 100 369 ,— |
| 1 5 | EXTERNAL SERVICES | 363 500 | 363 500 | 201 500 | 201 500 | 192 673 ,— | 192 673 ,— |
| 1 6 | SOCIAL WELFARE | 40 000 | 40 000 | 40 000 | 40 000 | 27 741 ,— | 27 741 ,— |
| 1 7 | RECEPTIONS, EVENTS AND REPRESENTATION | 5 500 | 5 500 | 5 000 | 5 000 | 2 550 ,— | 2 550 ,— |
| 1 8 | TRAINING AND DEVELOPMENT FOR STAFF | 355 000 | 355 000 | 160 333 | 160 333 | 184 834 ,— | 184 834 ,— |
| | Title 1 — Total | 20 876 805 | 20 876 805 | 18 501 261 | 18 501 261 | 18 982 304 ,— | 18 982 304 ,— |
| 2 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
| 2 0 | RENT OF BUILDINGS AND ASSOCIATED COSTS | 5 132 136 | 5 132 136 | 7 744 000 | 7 744 000 | 5 737 665 ,— | 5 737 665 ,— |
| 2 1 | INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE | 1 405 417 | 1 405 417 | 1 239 217 | 1 239 217 | 1 755 394 ,— | 1 755 394 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 112 500 | 112 500 | 69 500 | 69 500 | 174 806 ,— | 174 806 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 63 700 | 63 700 | 63 700 | 63 700 | 73 900 ,— | 73 900 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 122 425 | 122 425 | 171 685 | 171 685 | 92 506 ,— | 92 506 ,— |
| 2 5 | OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE | 60 000 | 60 000 | 12 313 200 | 12 313 200 | 8 485 200 ,— | 8 485 200 ,— |
| | Title 2 — Total | 6 896 178 | 6 896 178 | 21 601 302 | 21 601 302 | 16 319 471 ,— | 16 319 471 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | MEETINGS, TRAININGS AND REPRESENTATION EXPENSES | 2 771 750 | 2 771 750 | 2 183 925 | 2 183 925 | 2 022 159 ,— | 2 022 159 ,— |
| 3 1 | OPERATIONAL AND EXPERT MISSIONS | 1 802 737 | 1 802 737 | 1 651 500 | 1 651 500 | 1 619 491 ,— | 1 619 491 ,— |
| 3 2 | PUBLIC RELATIONS AND PUBLICATIONS | 386 000 | 386 000 | 165 500 | 165 500 | 163 272 ,— | 163 272 ,— |
| 3 3 | DATA PROCESSING AND DOCUMENTATION EXPENDITURE | 3 678 867 | 3 678 867 | 2 571 649 | 2 571 649 | 2 989 000 ,— | 2 989 000 ,— |
| 3 4 | TRANSLATION OF DOCUMENTS | 133 000 | 133 000 | 130 000 | 130 000 | 84 000 ,— | 84 000 ,— |
| 3 5 | EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES | 460 000 | 460 000 | 416 000 | 416 000 | 379 524 ,— | 379 524 ,— |
| 3 6 | JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES | 30 400 | 30 400 | 31 000 | 31 000 | 26 839 ,— | 26 839 ,— |
| 3 7 | JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES | 1 500 000 | 1 258 000 | 1 362 100 | 552 100 | 1 050 000 ,— | 1 050 000 ,— |
| 3 8 | MEETINGS ON GENOCIDE AND OTHER EXPENSES | 71 000 | 71 000 | 75 000 | 75 000 | 74 793 ,— | 74 793 ,— |
| | Title 3 — Total | 10 833 754 | 10 591 754 | 8 586 674 | 7 776 674 | 8 409 078 ,— | 8 409 078 ,— |
| | GRAND TOTAL | 38 606 737 | 38 364 737 | 48 689 237 | 47 879 237 | 43 710 853 ,— | 43 710 853 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 1

SALARIES AND ALLOWANCES

19 832 310

19 832 310

17 814 928

17 814 928

18 387 817 ,—

18 387 817 ,—

1 2

EXPENDITURE RELATED TO STAFF RECRUITMENT

60 930

60 930

60 000

60 000

50 492 ,—

50 492 ,—

1 3

ADMINISTRATIVE MISSIONS

55 000

55 000

47 500

47 500

35 828 ,—

35 828 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

164 565

164 565

172 000

172 000

100 369 ,—

100 369 ,—

1 5

EXTERNAL SERVICES

363 500

363 500

201 500

201 500

192 673 ,—

192 673 ,—

1 6

SOCIAL WELFARE

40 000

40 000

40 000

40 000

27 741 ,—

27 741 ,—

1 7

RECEPTIONS, EVENTS AND REPRESENTATION

5 500

5 500

5 000

5 000

2 550 ,—

2 550 ,—

1 8

TRAINING AND DEVELOPMENT FOR STAFF

355 000

355 000

160 333

160 333

184 834 ,—

184 834 ,—

Title 1 — Total

Title 1 — Total

20 876 805

20 876 805

20 876 805

20 876 805

18 501 261

18 501 261

18 501 261

18 501 261

18 982 304 ,—

18 982 304 ,—

18 982 304 ,—

18 982 304 ,—

2

2

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0

RENT OF BUILDINGS AND ASSOCIATED COSTS

5 132 136

5 132 136

7 744 000

7 744 000

5 737 665 ,—

5 737 665 ,—

2 1

INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE

1 405 417

1 405 417

1 239 217

1 239 217

1 755 394 ,—

1 755 394 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

112 500

112 500

69 500

69 500

174 806 ,—

174 806 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

63 700

63 700

63 700

63 700

73 900 ,—

73 900 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

122 425

122 425

171 685

171 685

92 506 ,—

92 506 ,—

2 5

OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE

60 000

60 000

12 313 200

12 313 200

8 485 200 ,—

8 485 200 ,—

Title 2 — Total

Title 2 — Total

6 896 178

6 896 178

6 896 178

6 896 178

21 601 302

21 601 302

21 601 302

21 601 302

16 319 471 ,—

16 319 471 ,—

16 319 471 ,—

16 319 471 ,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

MEETINGS, TRAININGS AND REPRESENTATION EXPENSES

2 771 750

2 771 750

2 183 925

2 183 925

2 022 159 ,—

2 022 159 ,—

3 1

OPERATIONAL AND EXPERT MISSIONS

1 802 737

1 802 737

1 651 500

1 651 500

1 619 491 ,—

1 619 491 ,—

3 2

PUBLIC RELATIONS AND PUBLICATIONS

386 000

386 000

165 500

165 500

163 272 ,—

163 272 ,—

3 3

DATA PROCESSING AND DOCUMENTATION EXPENDITURE

3 678 867

3 678 867

2 571 649

2 571 649

2 989 000 ,—

2 989 000 ,—

3 4

TRANSLATION OF DOCUMENTS

133 000

133 000

130 000

130 000

84 000 ,—

84 000 ,—

3 5

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

460 000

460 000

416 000

416 000

379 524 ,—

379 524 ,—

3 6

JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES

30 400

30 400

31 000

31 000

26 839 ,—

26 839 ,—

3 7

JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES

1 500 000

1 258 000

1 362 100

552 100

1 050 000 ,—

1 050 000 ,—

3 8

MEETINGS ON GENOCIDE AND OTHER EXPENSES

71 000

71 000

75 000

75 000

74 793 ,—

74 793 ,—

Title 3 — Total

Title 3 — Total

10 833 754

10 833 754

10 591 754

10 591 754

8 586 674

8 586 674

7 776 674

7 776 674

8 409 078 ,—

8 409 078 ,—

8 409 078 ,—

8 409 078 ,—

GRAND TOTAL

GRAND TOTAL

38 606 737

38 606 737

38 364 737

38 364 737

48 689 237

48 689 237

47 879 237

47 879 237

43 710 853 ,—

43 710 853 ,—

43 710 853 ,—

43 710 853 ,—

Establishment plan

Establishment plan

| Function group and grade | Posts |
| --- | --- |
| 2016 | 2017 | 2018 |
| 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 |
| AD 10 | — | 9 | — | 9 | — | 8 |
| AD 9 | — | 8 | — | 10 | — | 13 |
| AD 8 | — | 22 | — | 26 | — | 30 |
| AD 7 | — | 27 | — | 30 | — | 32 |
| AD 6 | — | 12 | — | 12 | — | 5 |
| AD 5 | — | 3 | — | 4 | — | 3 |
| AD — Total | — | 83 | — | 93 | — | 96 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 2 | — | 3 | — | 4 |
| AST 5 | — | 19 | — | 24 | — | 34 |
| AST 4 | — | 62 | — | 54 | — | 51 |
| AST 3 | — | 25 | — | 22 | — | 17 |
| AST 2 | — | 11 | — | 11 | — | 6 |
| AST 1 | — | — | — | — | — | — |
| AST — Total | — | 120 | — | 115 | — | 113 |
| General total | — | 203 | — | 208 | — | 209 |
| Total Staff | 203 | 208 | 209 |

Function group and grade

Posts

2016

2017

2018

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

AD 10

—

9

—

9

—

8

AD 9

—

8

—

10

—

13

AD 8

—

22

—

26

—

30

AD 7

—

27

—

30

—

32

AD 6

—

12

—

12

—

5

AD 5

—

3

—

4

—

3

AD — Total

—

83

—

93

—

96

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

2

—

3

—

4

AST 5

—

19

—

24

—

34

AST 4

—

62

—

54

—

51

AST 3

—

25

—

22

—

17

AST 2

—

11

—

11

—

6

AST 1

—

—

—

—

—

—

AST — Total

—

120

—

115

—

113

General total

General total

—

—

203

203

—

—

208

208

—

—

209

209

Total Staff

Total Staff

203

203

208

208

209

209

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

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

| Contract staff posts | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| FG IV | 5 | 5 | 7 |
| FG III | 6 | 8,5 | 8 |
| FG II | 11 | 11 | 7,5 |
| FG I | 1 | — | — |
| Total | 23 | 24,5 | 22,5 |
| Seconded national experts posts | 35 | 21 | 21 |
| Total | 58 | 55,5 | 43,5 |

Contract staff posts

2016

2017

2018

FG IV

5

5

7

FG III

6

8,5

8

FG II

11

11

7,5

FG I

1

—

—

Total

23

24,5

22,5

Seconded national experts posts

35

21

21

Total

Total

58

58

55,5

55,5

43,5

43,5

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