Statement of revenue and expenditure of Eurojust for the financial year 2021 2021/C 179/01
Date: 2021-05-10
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021179EN.01000101.xml










10.5.2021   


EN


Official Journal of the European Union


C 179/1






Statement of revenue and expenditure of Eurojust for the financial year 2021
(2021/C 179/01)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





5




ADMINISTRATIVE OPERATIONS REVENUE





5 2


BANK INTEREST


p.m.


p.m.


0,96 




 



Title 5 — Total




p.m.




p.m.




0,96 






9




ANNUAL INCOME





9 0


ANNUAL INCOME


43 797 699 


41 546 678 


39 773 837,71 




9 1


REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS


0 


0 


0 ,—




 



Title 9 — Total




43 797 699 




41 546 678 




39 773 837,71 







 



GRAND TOTAL




43 797 699 




41 546 678 




39 773 838,67 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 1


SALARIES AND ALLOWANCES


22 639 197 


22 639 197 


21 832 949 


21 832 949 


20 930 148,51 


20 930 148,51 




1 2


EXPENDITURE RELATED TO STAFF RECRUITMENT


83 245 


83 245 


76 624 


76 624 


104 193,93 


104 193,93 




1 3


ADMINISTRATIVE MISSIONS


110 700 


110 700 


109 000 


109 000 


56 376,30 


56 376,30 




1 4


SOCIOMEDICAL INFRASTRUCTURE


150 785 


150 785 


145 555 


145 555 


161 108,85 


161 108,85 




1 5


EXTERNAL SERVICES


288 720 


288 720 


246 953 


246 953 


189 683,15 


189 683,15 




1 6


SOCIAL WELFARE


37 468 


37 468 


26 250 


26 250 


46 298 ,—


46 298 ,—




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


—


—


—


—


85,25 


85,25 




1 8


TRAINING AND DEVELOPMENT FOR STAFF


355 000 


355 000 


355 000 


355 000 


337 879,23 


337 879,23 




 



Title 1 — Total




23 665 115 




23 665 115 




22 792 331 




22 792 331 




21 825 773,22 




21 825 773,22 






2




INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS





2 0


RENT OF BUILDINGS AND ASSOCIATED COSTS


6 062 279 


6 062 279 


6 128 330 


6 128 330 


5 835 108,79 


5 835 108,79 




2 1


INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE


1 733 033 


1 733 033 


1 230 438 


1 230 438 


1 465 498,27 


1 465 498,27 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


99 090 


99 090 


80 173 


80 173 


208 664,02 


208 664,02 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


61 018 


61 018 


56 000 


56 000 


57 832,22 


57 832,22 




2 4


POSTAGE AND TELECOMMUNICATIONS


75 433 


75 433 


87 900 


87 900 


85 863,15 


85 863,15 




 



Title 2 — Total




8 030 853 




8 030 853 




7 582 841 




7 582 841 




7 652 966,45 




7 652 966,45 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


3 144 955 


3 144 955 


2 989 356 


2 989 356 


2 747 550,16 


2 747 550,16 




3 1


OPERATIONAL AND EXPERT MISSIONS


2 148 922 


2 148 922 


1 921 415 


1 921 415 


1 504 156,36 


1 504 156,36 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


724 642 


724 642 


548 452 


548 452 


371 264,20 


371 264,20 




3 3


DATA PROCESSING AND DOCUMENTATION EXPENDITURE


2 842 150 


2 842 150 


2 841 485 


2 841 485 


2 989 107,24 


2 989 107,24 




3 4


TRANSLATION OF DOCUMENTS


744 192 


744 192 


536 627 


536 627 


118 700 ,—


118 700 ,—




3 5


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


435 000 


435 000 


435 000 


435 000 


433 181,04 


433 181,04 




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


—


—


—


—


25 498,10 


25 498,10 




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


2 000 870 


2 000 870 


1 991 678 


1 838 356 


1 346 586,31 


1 346 586,31 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


61 000 


61 000 


60 815 


60 815 


60 715,43 


60 715,43 




 



Title 3 — Total




12 101 731 




12 101 731 




11 324 828 




11 171 506 




9 596 758,84 




9 596 758,84 






4




OPERATIONAL PROJECTS EXPENDITURES





4 1


EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—







 



GRAND TOTAL




43 797 699 




43 797 699 




41 700 000 




41 546 678 




39 075 498,51 




39 075 498,51 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


1 


—


1 




AD 13


—


1 


—


—


—


1 




AD 12


—


1 


—


—


—


1 




AD 11


—


5 


—


2 


—


5 




AD 10


—


12 


—


4 


—


12 




AD 9


—


22 


—


15 


—


22 




AD 8


—


21 


—


16 


—


21 




AD 7


—


29 


—


16 


—


29 




AD 6


—


2 


—


18 


—


2 




AD 5


—


6 


—


8 


—


6 




Subtotal AD


—


100 


—


80 


—


100 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


1 




AST 6


—


5 


—


7 


—


5 




AST 5


—


52 


—


24 


—


52 




AST 4


—


48 


—


33 


—


48 




AST 3


—


—


—


42 


—


—




AST 2


—


—


—


16 


—


—




AST 1


—


—


—


1 


—


—




Subtotal AST


—


107 


—


124 


—


107 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




207 




—




204 




—




207 






Grand Total




207 




204 




207 






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








Contract staff posts


2021


2020






FG IV


12 


4 




FG III


11 


8 




FG II


7 


4 




FG I


—


—




Total


30 


16 






Seconded national experts posts


21 


21 




Total


51 



37