Statement of revenue and expenditure of Eurojust for the financial year 2019 — amending budget No 1
Date: 2019-12-20
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019430EN.01000101.xml










20.12.2019   


EN


Official Journal of the European Union


C 430/1






Statement of revenue and expenditure of Eurojust for the financial year 2019 — amending budget No 1
(2019/C 430/01)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





9




REVENUE





9 0


ANNUAL INCOME






9 0 1






Subsidy from the European Union general budget




37 996 237 


777 000 


38 773 237 






9 0 2






Others




p.m.


41 028 


41 028 






9 0 3






Subsidy ‘Supporting the greater use of JITs’




p.m.


 


p.m.






9 0 4






Participation in criminal justice programmes (EPOC)




p.m.


 


p.m.




 


CHAPTER 9 0 — TOTAL


37 996 237 


818 028 


38 814 265 




 



Title 9 — Total




37 996 237 




818 028 




38 814 265 





 



GRAND TOTAL




37 996 237 




818 028 




38 814 265 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount




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 


818 028 


818 028 


20 913 839 


20 913 839 




1 2


EXPENDITURE RELATED TO STAFF RECRUITMENT


85 984 


85 984 


 


 


85 984 


85 984 




1 3


ADMINISTRATIVE MISSIONS


59 000 


59 000 


 


 


59 000 


59 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


168 555 


168 555 


 


 


168 555 


168 555 




1 5


EXTERNAL SERVICES


156 953 


156 953 


 


 


156 953 


156 953 




1 6


SOCIAL WELFARE


28 679 


28 679 


 


 


28 679 


28 679 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


—


—


 


 


—


—




1 8


TRAINING AND DEVELOPMENT FOR STAFF


355 000 


355 000 


 


 


355 000 


355 000 




 



Title 1 — Total




20 949 982 




20 949 982 




818 028 




818 028 




21 768 010 




21 768 010 






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 


 


 


6 040 850 


6 040 850 




2 1


INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE


1 272 742 


1 272 742 


 


 


1 272 742 


1 272 742 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


82 025 


82 025 


 


 


82 025 


82 025 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


56 000 


56 000 


 


 


56 000 


56 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


87 900 


87 900 


 


 


87 900 


87 900 




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


—


—


 


 


—


—




 



Title 2 — Total




7 539 517 




7 539 517 



 


 



7 539 517 




7 539 517 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


2 623 258 


2 623 258 


 


 


2 623 258 


2 623 258 




3 1


OPERATIONAL AND EXPERT MISSIONS


1 806 796 


1 806 796 


 


 


1 806 796 


1 806 796 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


153 528 


153 528 


 


 


153 528 


153 528 




3 3


DATA PROCESSING AND DOCUMENTATION EXPENDITURE


2 946 298 


2 946 298 


 


 


2 946 298 


2 946 298 




3 4


TRANSLATION OF DOCUMENTS


110 500 


110 500 


 


 


110 500 


110 500 




3 5


EUROPEAN JUDICIAL NETWORK (EJN) PROJECTS, MEETINGS AND OTHER EXPENSES


433 465 


433 465 


 


 


433 465 


433 465 




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


20 400 


20 400 


 


 


20 400 


20 400 




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


1 491 678 


1 351 678 


 


 


1 491 678 


1 351 678 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


60 815 


60 815 


 


 


60 815 


60 815 




 



Title 3 — Total




9 646 738 




9 506 738 



 


 



9 646 738 




9 506 738 





 



GRAND TOTAL




38 136 237 




37 996 237 




818 028 




818 028 




38 954 265 




38 814 265 






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