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Document 32021B1202(04)

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

OJ C 485, 2.12.2021, p. 20–25 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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


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