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
Title Chapter	Heading	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