EN Official Journal of the European Union C 108/82

Statement of revenue and expenditure of Eurojust for the financial year 2018

(2018/C 108/16)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 9 REVENUE 9 0 ANNUAL INCOME 9 0 1 Subsidy from the European Union general budget 38 364 737 47 879 237 43 539 737 ,— 9 0 2 Others p.m. 1 453 368 204 863 ,— 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 38 364 737 49 332 605 43 744 600 ,— Title 9 — Total 38 364 737 49 332 605 43 744 600 ,— GRAND TOTAL 38 364 737 49 332 605 43 744 600 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 1 1 SALARIES AND ALLOWANCES 19 832 310 19 832 310 17 814 928 17 814 928 18 387 817 ,— 18 387 817 ,— 1 2 EXPENDITURE RELATED TO STAFF RECRUITMENT 60 930 60 930 60 000 60 000 50 492 ,— 50 492 ,— 1 3 ADMINISTRATIVE MISSIONS 55 000 55 000 47 500 47 500 35 828 ,— 35 828 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 164 565 164 565 172 000 172 000 100 369 ,— 100 369 ,— 1 5 EXTERNAL SERVICES 363 500 363 500 201 500 201 500 192 673 ,— 192 673 ,— 1 6 SOCIAL WELFARE 40 000 40 000 40 000 40 000 27 741 ,— 27 741 ,— 1 7 RECEPTIONS, EVENTS AND REPRESENTATION 5 500 5 500 5 000 5 000 2 550 ,— 2 550 ,— 1 8 TRAINING AND DEVELOPMENT FOR STAFF 355 000 355 000 160 333 160 333 184 834 ,— 184 834 ,— Title 1 — Total 20 876 805 20 876 805 18 501 261 18 501 261 18 982 304 ,— 18 982 304 ,— 2 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 RENT OF BUILDINGS AND ASSOCIATED COSTS 5 132 136 5 132 136 7 744 000 7 744 000 5 737 665 ,— 5 737 665 ,— 2 1 INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE 1 405 417 1 405 417 1 239 217 1 239 217 1 755 394 ,— 1 755 394 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 112 500 112 500 69 500 69 500 174 806 ,— 174 806 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 63 700 63 700 63 700 63 700 73 900 ,— 73 900 ,— 2 4 POSTAGE AND TELECOMMUNICATIONS 122 425 122 425 171 685 171 685 92 506 ,— 92 506 ,— 2 5 OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE 60 000 60 000 12 313 200 12 313 200 8 485 200 ,— 8 485 200 ,— Title 2 — Total 6 896 178 6 896 178 21 601 302 21 601 302 16 319 471 ,— 16 319 471 ,— 3 OPERATIONAL EXPENDITURE 3 0 MEETINGS, TRAININGS AND REPRESENTATION EXPENSES 2 771 750 2 771 750 2 183 925 2 183 925 2 022 159 ,— 2 022 159 ,— 3 1 OPERATIONAL AND EXPERT MISSIONS 1 802 737 1 802 737 1 651 500 1 651 500 1 619 491 ,— 1 619 491 ,— 3 2 PUBLIC RELATIONS AND PUBLICATIONS 386 000 386 000 165 500 165 500 163 272 ,— 163 272 ,— 3 3 DATA PROCESSING AND DOCUMENTATION EXPENDITURE 3 678 867 3 678 867 2 571 649 2 571 649 2 989 000 ,— 2 989 000 ,— 3 4 TRANSLATION OF DOCUMENTS 133 000 133 000 130 000 130 000 84 000 ,— 84 000 ,— 3 5 EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES 460 000 460 000 416 000 416 000 379 524 ,— 379 524 ,— 3 6 JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES 30 400 30 400 31 000 31 000 26 839 ,— 26 839 ,— 3 7 JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES 1 500 000 1 258 000 1 362 100 552 100 1 050 000 ,— 1 050 000 ,— 3 8 MEETINGS ON GENOCIDE AND OTHER EXPENSES 71 000 71 000 75 000 75 000 74 793 ,— 74 793 ,— Title 3 — Total 10 833 754 10 591 754 8 586 674 7 776 674 8 409 078 ,— 8 409 078 ,— GRAND TOTAL 38 606 737 38 364 737 48 689 237 47 879 237 43 710 853 ,— 43 710 853 ,—

Establishment plan

Function group and grade Posts 2016 2017 2018 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 AD 10 — 9 — 9 — 8 AD 9 — 8 — 10 — 13 AD 8 — 22 — 26 — 30 AD 7 — 27 — 30 — 32 AD 6 — 12 — 12 — 5 AD 5 — 3 — 4 — 3 AD — Total — 83 — 93 — 96 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — 1 — 1 AST 8 — — — — — — AST 7 — — — — — — AST 6 — 2 — 3 — 4 AST 5 — 19 — 24 — 34 AST 4 — 62 — 54 — 51 AST 3 — 25 — 22 — 17 AST 2 — 11 — 11 — 6 AST 1 — — — — — — AST — Total — 120 — 115 — 113 General total — 203 — 208 — 209 Total Staff 203 208 209

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