Official Journal of the European Union

Statement of revenue and expenditure of Eurojust for the financial year 2021

(2021/C 179/01)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 5 ADMINISTRATIVE OPERATIONS REVENUE 5 2 BANK INTEREST p.m. p.m. 0,96 Title 5 — Total p.m. p.m. 0,96 9 ANNUAL INCOME 9 0 ANNUAL INCOME 43 797 699 41 546 678 39 773 837,71 9 1 REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS 0 0 0 ,— Title 9 — Total 43 797 699 41 546 678 39 773 837,71 GRAND TOTAL 43 797 699 41 546 678 39 773 838,67

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 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 21 832 949 21 832 949 20 930 148,51 20 930 148,51 1 2 EXPENDITURE RELATED TO STAFF RECRUITMENT 83 245 83 245 76 624 76 624 104 193,93 104 193,93 1 3 ADMINISTRATIVE MISSIONS 110 700 110 700 109 000 109 000 56 376,30 56 376,30 1 4 SOCIOMEDICAL INFRASTRUCTURE 150 785 150 785 145 555 145 555 161 108,85 161 108,85 1 5 EXTERNAL SERVICES 288 720 288 720 246 953 246 953 189 683,15 189 683,15 1 6 SOCIAL WELFARE 37 468 37 468 26 250 26 250 46 298 ,— 46 298 ,— 1 7 RECEPTIONS, EVENTS AND REPRESENTATION — — — — 85,25 85,25 1 8 TRAINING AND DEVELOPMENT FOR STAFF 355 000 355 000 355 000 355 000 337 879,23 337 879,23 Title 1 — Total 23 665 115 23 665 115 22 792 331 22 792 331 21 825 773,22 21 825 773,22 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 6 128 330 6 128 330 5 835 108,79 5 835 108,79 2 1 INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE 1 733 033 1 733 033 1 230 438 1 230 438 1 465 498,27 1 465 498,27 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 99 090 99 090 80 173 80 173 208 664,02 208 664,02 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 61 018 61 018 56 000 56 000 57 832,22 57 832,22 2 4 POSTAGE AND TELECOMMUNICATIONS 75 433 75 433 87 900 87 900 85 863,15 85 863,15 Title 2 — Total 8 030 853 8 030 853 7 582 841 7 582 841 7 652 966,45 7 652 966,45 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, TRAININGS AND REPRESENTATION EXPENSES 3 144 955 3 144 955 2 989 356 2 989 356 2 747 550,16 2 747 550,16 3 1 OPERATIONAL AND EXPERT MISSIONS 2 148 922 2 148 922 1 921 415 1 921 415 1 504 156,36 1 504 156,36 3 2 PUBLIC RELATIONS AND PUBLICATIONS 724 642 724 642 548 452 548 452 371 264,20 371 264,20 3 3 DATA PROCESSING AND DOCUMENTATION EXPENDITURE 2 842 150 2 842 150 2 841 485 2 841 485 2 989 107,24 2 989 107,24 3 4 TRANSLATION OF DOCUMENTS 744 192 744 192 536 627 536 627 118 700 ,— 118 700 ,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES 435 000 435 000 435 000 435 000 433 181,04 433 181,04 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES — — — — 25 498,10 25 498,10 3 7 JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES 2 000 870 2 000 870 1 991 678 1 838 356 1 346 586,31 1 346 586,31 3 8 MEETINGS ON GENOCIDE AND OTHER EXPENSES 61 000 61 000 60 815 60 815 60 715,43 60 715,43 Title 3 — Total 12 101 731 12 101 731 11 324 828 11 171 506 9 596 758,84 9 596 758,84 4 OPERATIONAL PROJECTS EXPENDITURES 4 1 EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS p.m. p.m. p.m. p.m. 0 ,— 0 ,— Title 4 — Total p.m. p.m. p.m. p.m. 0 ,— 0 ,— GRAND TOTAL 43 797 699 43 797 699 41 700 000 41 546 678 39 075 498,51 39 075 498,51

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