Statement of revenue and expenditure of Eurojust for the financial year 2018
Date: 2018-03-22
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01008201.xml










22.3.2018   


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









Contract staff posts


2016


2017


2018






FG IV


5 


5 


7 




FG III


6 


8,5 


8 




FG II


11 


11 


7,5 




FG I


1 


—


—




Total


23 


24,5 


22,5 






Seconded national experts posts


35 


21 


21 





Total




58 




55,5 




43,5