Official Journal of the European Union

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 ,—

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 ,—

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

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