Official Journal of the European Union

Statement of revenue and expenditure of Eurojust for the financial year 2019

(2019/C 120/16)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 9 REVENUE 9 0 ANNUAL INCOME 9 0 1 Subsidy from the European Union general budget 37 996 237 38 364 737 47 879 237 ,— 9 0 2 Others p.m. 29 741 1 453 368 ,— 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 37 996 237 38 394 478 49 332 605 ,— Title 9 — Total 37 996 237 38 394 478 49 332 605 ,— GRAND TOTAL 37 996 237 38 394 478 49 332 605 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 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 19 832 310 19 832 310 18 845 982 ,— 18 845 982 ,— 1 2 EXPENDITURE RELATED TO STAFF RECRUITMENT 85 984 85 984 60 930 60 930 140 099 ,— 140 099 ,— 1 3 ADMINISTRATIVE MISSIONS 59 000 59 000 55 000 55 000 45 870 ,— 45 870 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 168 555 168 555 164 565 164 565 125 924 ,— 125 924 ,— 1 5 EXTERNAL SERVICES 156 953 156 953 363 500 363 500 365 697 ,— 365 697 ,— 1 6 SOCIAL WELFARE 28 679 28 679 40 000 40 000 36 699 ,— 36 699 ,— 1 7 RECEPTIONS, EVENTS AND REPRESENTATION — — 5 500 5 500 5 751 ,— 5 751 ,— 1 8 TRAINING AND DEVELOPMENT FOR STAFF 355 000 355 000 355 000 355 000 188 785 ,— 188 785 ,— Title 1 — Total 20 949 982 20 949 982 20 876 805 20 876 805 19 754 807 ,— 19 754 807 ,— 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 5 132 136 5 132 136 8 619 331 ,— 8 619 331 ,— 2 1 INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE 1 272 742 1 272 742 1 405 417 1 405 417 1 266 161 ,— 1 266 161 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 82 025 82 025 112 500 112 500 66 196 ,— 66 196 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 56 000 56 000 63 700 63 700 51 050 ,— 51 050 ,— 2 4 POSTAGE AND TELECOMMUNICATIONS 87 900 87 900 122 425 122 425 92 534 ,— 92 534 ,— 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE — — 60 000 60 000 12 122 144 ,— 12 122 144 ,— Title 2 — Total 7 539 517 7 539 517 6 896 178 6 896 178 22 217 416 ,— 22 217 416 ,— 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, TRAININGS AND REPRESENTATION EXPENSES 2 623 258 2 623 258 2 771 750 2 771 750 2 214 327 ,— 2 214 327 ,— 3 1 OPERATIONAL AND EXPERT MISSIONS 1 806 796 1 806 796 1 802 737 1 802 737 1 418 251 ,— 1 418 251 ,— 3 2 PUBLIC RELATIONS AND PUBLICATIONS 153 528 153 528 386 000 386 000 171 652 ,— 171 652 ,— 3 3 DATA PROCESSING AND DOCUMENTATION EXPENDITURE 2 946 298 2 946 298 3 678 867 3 678 867 2 616 796 ,— 2 616 796 ,— 3 4 TRANSLATION OF DOCUMENTS 110 500 110 500 133 000 133 000 122 885 ,— 122 885 ,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES 433 465 433 465 460 000 460 000 379 429 ,— 379 429 ,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES 20 400 20 400 30 400 30 400 19 360 ,— 19 360 ,— 3 7 JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES 1 491 678 1 351 678 1 500 000 1 258 000 545 388 ,— 545 388 ,— 3 8 MEETINGS ON GENOCIDE AND OTHER EXPENSES 60 815 60 815 71 000 71 000 57 440 ,— 57 440 ,— Title 3 — Total 9 646 738 9 506 738 10 833 754 10 591 754 7 545 528 ,— 7 545 528 ,— GRAND TOTAL 38 136 237 37 996 237 38 606 737 38 364 737 49 517 751 ,— 49 517 751 ,—

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