Official Journal of the European Union

Statement of revenue and expenditure of Eurojust for the financial year 2019 — amending budget No 1

(2019/C 430/01)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 9 REVENUE 9 0 ANNUAL INCOME 9 0 1 Subsidy from the European Union general budget 37 996 237 777 000 38 773 237 9 0 2 Others p.m. 41 028 41 028 9 0 3 Subsidy ‘Supporting the greater use of JITs’ p.m. p.m. 9 0 4 Participation in criminal justice programmes (EPOC) p.m. p.m. CHAPTER 9 0 — TOTAL 37 996 237 818 028 38 814 265 Title 9 — Total 37 996 237 818 028 38 814 265 GRAND TOTAL 37 996 237 818 028 38 814 265

EXPENDITURE

Title Chapter Heading Appropriations 2019 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 20 095 811 20 095 811 818 028 818 028 20 913 839 20 913 839 1 2 EXPENDITURE RELATED TO STAFF RECRUITMENT 85 984 85 984 85 984 85 984 1 3 ADMINISTRATIVE MISSIONS 59 000 59 000 59 000 59 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 168 555 168 555 168 555 168 555 1 5 EXTERNAL SERVICES 156 953 156 953 156 953 156 953 1 6 SOCIAL WELFARE 28 679 28 679 28 679 28 679 1 7 RECEPTIONS, EVENTS AND REPRESENTATION — — — — 1 8 TRAINING AND DEVELOPMENT FOR STAFF 355 000 355 000 355 000 355 000 Title 1 — Total 20 949 982 20 949 982 818 028 818 028 21 768 010 21 768 010 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 6 040 850 6 040 850 2 1 INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE 1 272 742 1 272 742 1 272 742 1 272 742 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 82 025 82 025 82 025 82 025 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 56 000 56 000 56 000 56 000 2 4 POSTAGE AND TELECOMMUNICATIONS 87 900 87 900 87 900 87 900 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE — — — — Title 2 — Total 7 539 517 7 539 517 7 539 517 7 539 517 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, TRAININGS AND REPRESENTATION EXPENSES 2 623 258 2 623 258 2 623 258 2 623 258 3 1 OPERATIONAL AND EXPERT MISSIONS 1 806 796 1 806 796 1 806 796 1 806 796 3 2 PUBLIC RELATIONS AND PUBLICATIONS 153 528 153 528 153 528 153 528 3 3 DATA PROCESSING AND DOCUMENTATION EXPENDITURE 2 946 298 2 946 298 2 946 298 2 946 298 3 4 TRANSLATION OF DOCUMENTS 110 500 110 500 110 500 110 500 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES 433 465 433 465 433 465 433 465 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES 20 400 20 400 20 400 20 400 3 7 JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES 1 491 678 1 351 678 1 491 678 1 351 678 3 8 MEETINGS ON GENOCIDE AND OTHER EXPENSES 60 815 60 815 60 815 60 815 Title 3 — Total 9 646 738 9 506 738 9 646 738 9 506 738 GRAND TOTAL 38 136 237 37 996 237 818 028 818 028 38 954 265 38 814 265

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

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