Statement of revenue and expenditure of Eurojust for the financial year 2019
Date: 2019-03-29
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01007701.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/77






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









Contract staff posts


2017


2018


2019






FG IV


5 


15 


6 




FG III


8,5 


10 


5 




FG II


11 


4 


5 




FG I


—


—


—




Total


24,5 


29 


16 






Seconded national experts posts


21 


21 


21 





Total




45,5 




50 




37