Statement of revenue and expenditure of Eurojust for the financial year 2020
Date: 2020-03-31
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01007601.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/76






Statement of revenue and expenditure of Eurojust for the financial year 2020
(2020/C 107/15)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





9




REVENUE





9 0


ANNUAL INCOME






9 0 1






Subsidy from the European Union general budget




41 546 678 


38 773 237 


38 364 737 ,—






9 0 2






Others




p.m.


41 028 


29 741 ,—




 


CHAPTER 9 0 — TOTAL


41 546 678 


38 814 265 


38 394 478 ,—




9 1


REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS


p.m.


—


0 ,—




 



Title 9 — Total




41 546 678 




38 814 265 




38 394 478 ,—





 



GRAND TOTAL




41 546 678 




38 814 265 




38 394 478 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


SALARIES AND ALLOWANCES


21 832 949 


21 832 949 


20 913 839 


20 913 839 


20 046 593 ,—


20 046 593 ,—




1 2


EXPENDITURE RELATED TO STAFF RECRUITMENT


76 624 


76 624 


85 984 


85 984 


87 386 ,—


87 386 ,—




1 3


ADMINISTRATIVE MISSIONS


109 000 


109 000 


59 000 


59 000 


47 060 ,—


47 060 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


145 555 


145 555 


168 555 


168 555 


143 733 ,—


143 733 ,—




1 5


EXTERNAL SERVICES


246 953 


246 953 


156 953 


156 953 


260 340 ,—


260 340 ,—




1 6


SOCIAL WELFARE


26 250 


26 250 


28 679 


28 679 


36 490 ,—


36 490 ,—




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


—


—


—


—


128 ,—


128 ,—




1 8


TRAINING AND DEVELOPMENT FOR STAFF


355 000 


355 000 


355 000 


355 000 


327 666 ,—


327 666 ,—




 



Title 1 — Total




22 792 331 




22 792 331 




21 768 010 




21 768 010 




20 949 396 ,—




20 949 396 ,—






2




INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


6 128 330 


6 128 330 


6 040 850 


6 040 850 


6 230 070 ,—


6 230 070 ,—




2 1


INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE


1 230 438 


1 230 438 


1 272 742 


1 272 742 


1 862 027 ,—


1 862 027 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


80 173 


80 173 


82 025 


82 025 


130 323 ,—


130 323 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


56 000 


56 000 


56 000 


56 000 


59 774 ,—


59 774 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


87 900 


87 900 


87 900 


87 900 


91 525 ,—


91 525 ,—




2 5


OTHER INFRASTRUCTURE AND OPERATING EXPENDITURE


—


—


—


—


23 810 ,—


23 810 ,—




 



Title 2 — Total




7 582 841 




7 582 841 




7 539 517 




7 539 517 




8 397 529 ,—




8 397 529 ,—






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


2 989 356 


2 989 356 


2 623 258 


2 623 258 


2 455 811 ,—


2 455 811 ,—




3 1


OPERATIONAL AND EXPERT MISSIONS


1 921 415 


1 921 415 


1 806 796 


1 806 796 


1 339 718 ,—


1 339 718 ,—




3 2


PUBLIC RELATIONS AND PUBLICATIONS


548 452 


548 452 


153 528 


153 528 


360 639 ,—


360 639 ,—




3 3


DATA PROCESSING AND DOCUMENTATION EXPENDITURE


2 841 485 


2 841 485 


2 946 298 


2 946 298 


4 079 276 ,—


4 079 276 ,—




3 4


TRANSLATION OF DOCUMENTS


536 627 


536 627 


110 500 


110 500 


181 100 ,—


181 100 ,—




3 5


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


435 000 


435 000 


433 465 


433 465 


459 502 ,—


459 502 ,—




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


—


—


20 400 


20 400 


28 185 ,—


28 185 ,—




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


1 991 678 


1 838 356 


1 491 678 


1 351 678 


1 240 206 ,—


1 240 206 ,—




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


60 815 


60 815 


60 815 


60 815 


56 681 ,—


56 681 ,—




 



Title 3 — Total




11 324 828 




11 171 506 




9 646 738 




9 506 738 




10 201 118 ,—




10 201 118 ,—






4




OPERATIONAL PROJECTS EXPENDITURES





4 1


EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS


p.m.


p.m.


—


—


0 ,—


0 ,—




 



Title 4 — Total




p.m.




p.m.




—




—




0 ,—




0 ,—





 



GRAND TOTAL




41 700 000 




41 546 678 




38 954 265 




38 814 265 




39 548 043 ,—




39 548 043 ,—






Establishment plan












Function group and grade


Posts




2018


2019


2020




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


—


—


—


—


—


1 




AD 11


—


3 


—


5 


—


5 




AD 10


—


8 


—


12 


—


12 




AD 9


—


13 


—


22 


—


22 




AD 8


—


30 


—


21 


—


21 




AD 7


—


32 


—


32 


—


29 




AD 6


—


5 


—


4 


—


2 




AD 5


—


3 


—


3 


—


6 




AD — Total


—


96 


—


101 


—


100 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


—


—


—


—


—




AST 7


—


—


—


1 


—


1 




AST 6


—


4 


—


5 


—


5 




AST 5


—


34 


—


52 


—


52 




AST 4


—


51 


—


48 


—


48 




AST 3


—


17 


—


—


—


—




AST 2


—


6 


—


—


—


—




AST 1


—


—


—


—


—


—




AST — Total


—


113 


—


107 


—


107 







General total




—




209 




—




208 




—




207 








Total Staff




209 




208 




207 






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









Contract staff posts


2018


2019


2020






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