Official Journal of the European Union

Statement of revenue and expenditure of Eurojust for the financial year 2021 – amending budget No 1

(2021/C 485/04)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 5 ADMINISTRATIVE OPERATIONS REVENUE 5 2 BANK INTEREST p.m. p.m. Title 5 — Total p.m. p.m. 9 ANNUAL INCOME 9 0 ANNUAL INCOME 43 797 699 43 797 699 9 1 REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS p.m. p.m. Title 9 — Total 43 797 699 43 797 699 GRAND TOTAL 43 797 699 43 797 699

EXPENDITURE

Title Chapter Heading Budget 2021 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 22 639 197 22 639 197 22 639 197 22 639 197 1 2 EXPENDITURE RELATED TO STAFF RECRUITMENT 83 245 83 245 83 245 83 245 1 3 ADMINISTRATIVE MISSIONS 110 700 110 700 110 700 110 700 1 4 SOCIOMEDICAL INFRASTRUCTURE 150 785 150 785 150 785 150 785 1 5 EXTERNAL SERVICES 288 720 288 720 288 720 288 720 1 6 SOCIAL WELFARE 37 468 37 468 37 468 37 468 1 7 RECEPTIONS, EVENTS AND REPRESENTATION — — — — 1 8 TRAINING AND DEVELOPMENT FOR STAFF 355 000 355 000 355 000 355 000 Title 1 — Total 23 665 115 23 665 115 23 665 115 23 665 115 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF BUILDINGS AND ASSOCIATED COSTS 6 062 279 6 062 279 6 062 279 6 062 279 2 1 INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE 1 733 033 1 733 033 1 733 033 1 733 033 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 99 090 99 090 99 090 99 090 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 61 018 61 018 61 018 61 018 2 4 POSTAGE AND TELECOMMUNICATIONS 75 433 75 433 75 433 75 433 Title 2 — Total 8 030 853 8 030 853 8 030 853 8 030 853 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, TRAININGS AND REPRESENTATION EXPENSES 3 144 955 3 144 955 3 144 955 3 144 955 3 1 OPERATIONAL AND EXPERT MISSIONS 2 148 922 2 148 922 2 148 922 2 148 922 3 2 PUBLIC RELATIONS AND PUBLICATIONS 724 642 724 642 724 642 724 642 3 3 DATA PROCESSING AND DOCUMENTATION EXPENDITURE 2 842 150 2 842 150 7 000 000 9 842 150 2 842 150 3 4 TRANSLATION OF DOCUMENTS 744 192 744 192 744 192 744 192 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES 435 000 435 000 435 000 435 000 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES — — — — 3 7 JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES 2 000 870 2 000 870 2 000 870 2 000 870 3 8 MEETINGS ON GENOCIDE AND OTHER EXPENSES 61 000 61 000 61 000 61 000 Title 3 — Total 12 101 731 12 101 731 7 000 000 19 101 731 12 101 731 4 OPERATIONAL PROJECTS EXPENDITURES 4 1 EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 43 797 699 43 797 699 7 000 000 50 797 699 43 797 699

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — 1 — — — 1 AD 12 — 1 — — — 1 AD 11 — 5 — 2 — 5 AD 10 — 12 — 4 — 12 AD 9 — 22 — 15 — 22 AD 8 — 21 — 16 — 21 AD 7 — 29 — 16 — 29 AD 6 — 2 — 18 — 2 AD 5 — 6 — 8 — 6 Subtotal AD — 100 — 80 — 100 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — 1 AST 8 — — — — — — AST 7 — 1 — — — 1 AST 6 — 5 — 7 — 5 AST 5 — 52 — 24 — 52 AST 4 — 48 — 33 — 48 AST 3 — — — 42 — — AST 2 — — — 16 — — AST 1 — — — 1 — — Subtotal AST — 107 — 124 — 107 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 207 — 204 — 207 Grand Total 207 204 207

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