Statement of revenue and expenditure of Eurojust for the financial year 2021 – amending budget No 1 2021/C 485/04
Date: 2021-12-02
Institutions: European Union Agency for Criminal Justice Cooperation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01002001.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/20






Statement of revenue and expenditure of Eurojust for the financial year 2021 – amending budget No 1
(2021/C 485/04)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





5




ADMINISTRATIVE OPERATIONS REVENUE





5 2


BANK INTEREST


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.






9




ANNUAL INCOME





9 0


ANNUAL INCOME


43 797 699 


 


43 797 699 




9 1


REVENUE RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS


p.m.


 


p.m.




 



Title 9 — Total




43 797 699 



 



43 797 699 







 



GRAND TOTAL




43 797 699 



 



43 797 699 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


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


22 639 197 


22 639 197 


 


 


22 639 197 


22 639 197 




1 2


EXPENDITURE RELATED TO STAFF RECRUITMENT


83 245 


83 245 


 


 


83 245 


83 245 




1 3


ADMINISTRATIVE MISSIONS


110 700 


110 700 


 


 


110 700 


110 700 




1 4


SOCIOMEDICAL INFRASTRUCTURE


150 785 


150 785 


 


 


150 785 


150 785 




1 5


EXTERNAL SERVICES


288 720 


288 720 


 


 


288 720 


288 720 




1 6


SOCIAL WELFARE


37 468 


37 468 


 


 


37 468 


37 468 




1 7


RECEPTIONS, EVENTS AND REPRESENTATION


—


—


 


 


—


—




1 8


TRAINING AND DEVELOPMENT FOR STAFF


355 000 


355 000 


 


 


355 000 


355 000 




 



Title 1 — Total




23 665 115 




23 665 115 



 


 



23 665 115 




23 665 115 






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 


 


 


6 062 279 


6 062 279 




2 1


INFORMATION MANAGEMENT AND DATA PROCESSING EXPENDITURE


1 733 033 


1 733 033 


 


 


1 733 033 


1 733 033 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


99 090 


99 090 


 


 


99 090 


99 090 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


61 018 


61 018 


 


 


61 018 


61 018 




2 4


POSTAGE AND TELECOMMUNICATIONS


75 433 


75 433 


 


 


75 433 


75 433 




 



Title 2 — Total




8 030 853 




8 030 853 



 


 



8 030 853 




8 030 853 






3




OPERATIONAL EXPENDITURE





3 0


MEETINGS, TRAININGS AND REPRESENTATION EXPENSES


3 144 955 


3 144 955 


 


 


3 144 955 


3 144 955 




3 1


OPERATIONAL AND EXPERT MISSIONS


2 148 922 


2 148 922 


 


 


2 148 922 


2 148 922 




3 2


PUBLIC RELATIONS AND PUBLICATIONS


724 642 


724 642 


 


 


724 642 


724 642 




3 3


DATA PROCESSING AND DOCUMENTATION EXPENDITURE


2 842 150 


2 842 150 


7 000 000 


 


9 842 150 


2 842 150 




3 4


TRANSLATION OF DOCUMENTS


744 192 


744 192 


 


 


744 192 


744 192 




3 5


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


435 000 


435 000 


 


 


435 000 


435 000 




3 6


JOINT SUPERVISORY BODY (JSB) MEETINGS AND REPRESENTATION EXPENSES


—


—


 


 


—


—




3 7


JOINT INVESTIGATION TEAMS (JIT) MEETINGS AND OTHER EXPENSES


2 000 870 


2 000 870 


 


 


2 000 870 


2 000 870 




3 8


MEETINGS ON GENOCIDE AND OTHER EXPENSES


61 000 


61 000 


 


 


61 000 


61 000 




 



Title 3 — Total




12 101 731 




12 101 731 




7 000 000 



 



19 101 731 




12 101 731 






4




OPERATIONAL PROJECTS EXPENDITURES





4 1


EXPENDITURES RELATED TO OPERATIONAL PROJECTS BASED ON AGREEMENTS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




43 797 699 




43 797 699 




7 000 000 



 



50 797 699 




43 797 699 






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